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 01/30/17 EST. NO. 011 TIME 09:29 AM R.E. NAME: ABDUL RASHID 10-0K3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0009 4,888.75 E.W. @ F.A.(+) 120516 N 270825 0010 1,663.95 121316 N 270826 0011 1,701.41 121416 N 270827 0012 810.95 122116 N 270828 0013 1,967.00 112116 N 270829 004 0001 11,906.00 E.W. @ L.S.(+) 121916 N 001 0 22,938.06 TOTAL THIS ESTIMATE 105,001.29 TOTAL PREVIOUS ESTIMATE 127,939.35 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 01/30/17 EST. NO. 011 TIME 09:29 AM R.E. NAME: ABDUL RASHID 10-0K3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3404 TIME 09:29 AM ESTIMATE NO. 011 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/13/17 R.E. NAME: ABDUL RASHID DATE OF THIS ESTIMATE 01/30/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-5-0.1/27.4 ---------------------------------- 10-STA-99-0.1/24.5 TIM PAXIN'S PACIFIC ON ROUTES 5 AND 99 INSTALL TRAFFIC EXCAVATION, INC MONITORING STATIONS AT VARIOUS 9796 KENT STREET LOCATIONS IN STANISLAUS COUNTY ELK GROVE CA 95624 (TMS) FED. AID NO. NHP-X099(590)E INSTALL TRAFFIC MONITORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 46,500.0000 46,500.00 0.250 11,625.00 1.000 46,500 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000 005 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.050 900.00 1.000 18,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.050 30.00 1.000 600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 2,500.00 20.000 2,500 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 TREATED WOOD WASTE LB 0.0500 182.00 4,770.000 238 010 REMOVE GUARDRAIL LF 10.0000 800.00 212.500 2,125 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 550.00 73.000 365 012 MINOR HOT MIX ASPHALT TON 500.0000 1,500.00 3.000 1,500 013 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 40.0000 2,600.00 70.000 2,800 014 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 1,600.00 55.000 2,200 015 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 53.1500 5,315.00 238.000 12,649 016 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200 017 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 1.000 2,600 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFY VEHICLE CLASSIFICATION STATION LS 23,092.0000 23,092.00 1.000 23,092 021 TRAFFIC MONITORING STATION LS 1,046,353.0000 1,046,353.00 1.000 1,046,353 022 TRAFFIC OPERATION SYSTEM LS 821,848.0000 821,848.00 1.000 821,848 PROGRAM CAS145 PAGE 2 DATE 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3404 TIME 09:29 AM ESTIMATE NO. 011 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/13/17 R.E. NAME: ABDUL RASHID DATE OF THIS ESTIMATE 01/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER OPTIC SYSTEM LS 219,749.0000 219,749.00 0.172 37,796.83 1.000 219,749 PROGRAM CAS145 PAGE 3 DATE 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3404 TIME 09:29 AM ESTIMATE NO. 011 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/13/17 R.E. NAME: ABDUL RASHID DATE OF THIS ESTIMATE 01/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,976.83 2,322,070.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,938.06 127,939.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,914.89 2,450,009.55 024 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 2,332,739.00 TOTAL WORK COMPLETED 78,914.89 2,470,009.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 68,914.89 2,460,009.55 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 12/01/15 180 03/08/16 00/00/00 01/13/17 192 23 16 0 100% 100% ABDUL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/17