PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/05/20 EST. NO. 032 TIME 08:19 AM R.E. NAME: IQBAL AULAKH 10-0F2804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 026 0001 99,877.05 A.C. @ L.S.(+) 042020 N 0001 0 027 0001 69,148.38 A.C. @ L.S.(+) 042020 N 0001 0 028 0001 29,215.00 A.C. @ L.S.(+) 042020 N 0001 0 198,240.43 TOTAL THIS ESTIMATE 952,134.60 TOTAL PREVIOUS ESTIMATE 1,150,375.03 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/05/20 EST. NO. 032 TIME 08:19 AM R.E. NAME: IQBAL AULAKH 10-0F2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 009 RECD ANNUAL CEM-4401 10,000.00 010 MISSING CEM-4401 -10,000.00 019 RELEASE CEM 4401 10,000.00 024 MISSING CEM-2402F -10,000.00 027 MISSING CEM-4401 -10,000.00 027 RELEASE CEM-2402F 10,000.00 029 RELEASE CEM-4401 10,000.00 029 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -3,000.00 007 MISSING PAYROLLS -7,000.00 008 MISSING PAYROLLS -5,000.00 009 RECD PAYROLLS EST 09 5,000.00 011 MISSING PAYROLLS -5,000.00 014 MISSING PAYROLLS -2,000.00 015 RECD PAYROLLS EST 6 10,000.00 015 MISSING PAYROLLS -1,000.00 016 RECD PAYROLLS EST 7 3,000.00 016 RECD PAYROLLS EST 8 7,000.00 016 MISSING PAYROLLS -10,000.00 017 RECD PAYROLLS EST 14 5,000.00 017 MISSING PAYROLLS -1,000.00 018 MISSING PAYROLLS -5,000.00 019 RECD PAYROLLS EST 15 2,000.00 019 RECD PAYROLLS EST 16 1,000.00 019 RECD PAYROLLS EST 17 10,000.00 019 MISSING PAYROLL -10,000.00 027 RECD PAYROLLS EST 18 1,000.00 030 RECD PAYROLLS EST 19 5,000.00 030 RECD PAYROLLS EST 27 10,000.00 030 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F2804 TIME 08:19 AM ESTIMATE NO. 032 BID OPENING 09/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/19 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/05/20 LOCATION FINAL ESTIMATE 10-CAL-4-43.8/44.3 -------------- K.W. EMERSON, INC. IN CALAVERAS COUNTY ON STATE ROUTE 413 W SAINT CHARLES 4 FROM WHITE PINES AND BIG TREES SAN ANDREAS CA 95244 STATE PARK ENTRANCE FED. AID NO. ACST-PP00-4(152)E CONSTRUCT WALL FOR SEDIMENT CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,155.0000 2,155.00 1.000 2,155 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 37,403.0000 37,403.00 1.000 37,403 003 TIME-RELATED OVERHEAD (WDAY) WDAY 580.0000 127,600.00 283.000 164,140 004 CONSTRUCTION AREA SIGNS LS 3,414.0000 3,414.00 1.000 3,414 005 TRAFFIC CONTROL SYSTEM LS 305,272.0000 305,272.00 1.000 305,272 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,593.0000 15,593.00 1.000 15,593 007 JOB SITE MANAGEMENT LS 385,376.0000 385,376.00 1.000 385,376 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,734.0000 2,734.00 1.000 2,734 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 37,000.00 3.000 1,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 510.0000 17,850.00 10.000 5,100 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 012 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 4,205.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 106.0000 1,908.00 18.000 1,908 014 TEMPORARY FIBER ROLL LF 3.2000 18,272.00 5,710.000 18,272 015 TEMPORARY REINFORCED SILT FENCE LF 2.2000 6,116.00 2,780.000 6,116 016 STREET SWEEPING LS 115,668.0000 115,668.00 1.000 115,668 017 TEMPORARY CONCRETE WASHOUT LS 40,509.0000 40,509.00 1.000 40,509 018 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 737.0000 7,370.00 0.000 0 019 TEMPORARY FENCE (TYPE ESA) LF 2.4000 2,280.00 800.000 1,920 020 TREATED WOOD WASTE LB 0.3000 1,272.00 6,080.000 1,824 021 REMOVE SNOW POLE MARKER EA 47.0000 470.00 9.000 423 022 REMOVE GUARDRAIL LF 13.6000 4,488.00 368.750 5,015 PROGRAM CAS145 PAGE 2 DATE 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F2804 TIME 08:19 AM ESTIMATE NO. 032 BID OPENING 09/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/19 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 10.0000 80.00 9.000 90 024 REMOVE ROADSIDE SIGN (METAL POST) EA 61.0000 61.00 1.000 61 025 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 1,680.00 260.000 1,040 026 REMOVE CULVERT (LF) LF 33.5000 7,705.00 451.300 15,118 027 REMOVE INLET EA 337.5000 1,350.00 8.000 2,700 028 REMOVE HEADWALL EA 400.0000 1,200.00 6.000 2,400 029 RESET MILEPOST MARKER EA 45.0000 90.00 0.000 0 030 RESET SNOW POLE MARKER EA 57.5000 920.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 184,704.0000 184,704.00 1.000 184,704 032 ROADWAY EXCAVATION CY 81.9000 741,195.00 -3,494.500 -286,199.55 5,605.550 459,094 033 ROCK EXCAVATION CY 82.8000 321,264.00 3,532.000 292,449.60 7,412.000 613,713 034 STRUCTURE EXCAVATION (RETAINING WALL) CY 48.5000 125,760.50 2,487.600 120,648 (F) 035 STRUCTURE BACKFILL (RETAINING WALL) CY 74.0000 152,144.00 2,012.400 148,917 (F) 036 PERVIOUS BACKFILL MATERIAL (RETAINING CY 162.0000 26,892.00 175.200 28,382 (F) WALL) 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,701.0000 10,206.00 3.000 5,103 038 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0500 41,475.00 39,500.000 41,475 039 HYDROMULCH SQFT 0.1200 7,824.00 67,581.000 8,109 040 FIBER ROLLS LF 6.5000 36,335.00 4,435.000 28,827 041 COMPOST SQFT 0.2700 17,604.00 74,500.000 20,115 042 CLASS 2 AGGREGATE BASE (CY) CY 94.2000 102,678.00 1,093.980 103,052 043 PREPAVING INERTIAL PROFILER LS 3,957.0000 3,957.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 130.0000 283,400.00 3,779.800 491,374 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 32.1000 6,741.00 0.000 0 046 PLACE HOT MIX ASPHALT SQYD 5.1000 9,384.00 1,840.000 9,384 (MISCELLANEOUS AREA) 047 TACK COAT TON 425.0000 2,125.00 13.490 5,733 048 STRUCTURAL CONCRETE, RETAINING WALL CY 2,228.0000 1,918,308.00 913.100 2,034,386 (F) 049 MINOR CONCRETE (MINOR STRUCTURE) CY 1,756.0000 61,460.00 35.000 61,460 (F) PROGRAM CAS145 PAGE 3 DATE 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F2804 TIME 08:19 AM ESTIMATE NO. 032 BID OPENING 09/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/19 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ARCHITECTURAL TREATMENT SQFT 47.0000 25,756.00 547.200 25,718 (F) 051 BAR REINFORCING STEEL (RETAINING WALL) LB 1.3000 153,466.30 125,487.700 163,134 (F) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 45.00 5.000 45 (0.063"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 283.5000 2,268.00 6.000 1,701 054 ROADSIDE SIGN - TWO POST EA 595.0000 595.00 1.000 595 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 432.00 48.000 432 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 420.00 20.000 420 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 374.00 68.000 374 058 PREPARE AND STAIN CONCRETE SQFT 6.5000 109,850.00 17,566.000 114,179 059 18" REINFORCED CONCRETE PIPE LF 252.0000 17,136.00 44.500 11,214 (CLASS III, RUBBER GASKET JOINT) 060 24" REINFORCED CONCRETE PIPE LF 143.0000 40,040.00 308.700 44,144 (CLASS III, RUBBER GASKET JOINT) 061 36" REINFORCED CONCRETE PIPE LF 259.0000 18,130.00 76.500 19,813 (CLASS III, RUBBER GASKET JOINT) 062 CLASS 1 PERMEABLE MATERIAL CY 168.0000 1,344.00 6.040 1,014 063 FILTER FABRIC (CLASS A) SQYD 5.0000 465.00 70.400 352 064 24" CONCRETE FLARED END SECTION EA 984.5000 3,938.00 4.000 3,938 065 36" CONCRETE FLARED END SECTION EA 1,320.0000 1,320.00 1.000 1,320 066 ROCK SLOPE PROTECTION CY 95.4000 59,148.00 504.800 48,157 (1/2 T, METHOD A) (CY) 067 ROCK SLOPE PROTECTION CY 139.0000 6,255.00 37.300 5,184 (LIGHT, METHOD B) (CY) 068 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 99.0000 13,860.00 122.750 12,152 (CY) 069 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.4000 4,266.00 666.100 3,596 070 MINOR CONCRETE (GUTTER) (CY) CY 397.0000 32,951.00 0.000 0 071 MINOR CONCRETE (CURB AND GUTTER) CY 440.0000 70,400.00 0.000 0 072 MISCELLANEOUS IRON AND STEEL LB 2.3000 7,958.00 3,358.000 7,723 073 DELINEATOR (CLASS 2) EA 57.0000 2,166.00 24.000 1,368 074 GUARD RAILING DELINEATOR EA 34.0000 204.00 11.000 374 075 OBJECT MARKER (TYPE L) EA 57.0000 171.00 2.000 114 PROGRAM CAS145 PAGE 4 DATE 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F2804 TIME 08:19 AM ESTIMATE NO. 032 BID OPENING 09/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/19 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 75.0000 18,750.00 325.000 24,375 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 204.0000 51,000.00 0.000 0 078 TRANSITION RAILING (TYPE WB-31) EA 3,969.0000 7,938.00 2.000 7,938 079 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,288.0000 6,576.00 2.000 6,576 080 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,835.0000 5,670.00 2.000 5,670 081 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 271.0000 602,433.00 2,230.000 604,330 (F) 082 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 3,944.00 5,160.000 2,064 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 TEMPORARY GRAVEL BAG BERM LF 7.4000 5,698.00 80.000 592 085 TEMPORARY STRAW BALE BARRIER LF 7.8000 4,524.00 36.000 280 PROGRAM CAS145 PAGE 5 DATE 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F2804 TIME 08:19 AM ESTIMATE NO. 032 BID OPENING 09/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/19 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,250.05 6,621,125.23 ADJUSTMENT OF COMPENSATION 198,240.43 442,110.63 EXTRA WORK 0.00 708,264.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,490.48 7,771,500.26 086 MOBILIZATION LS 122,300.0000 122,300.00 1.000 122,300 ORIGINAL CONTRACT AMOUNT 6,609,288.80 TOTAL WORK COMPLETED 204,490.48 7,893,800.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,490.48 7,893,800.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/28/16 220 04/24/17 00/00/00 10/17/19 281 290 61 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/20