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 11/06/14 EST. NO.08 TIME 01:48 PM R.E. NAME: IQBAL AULAKH 10-0K6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/06/14 EST. NO.08 TIME 01:48 PM R.E. NAME: IQBAL AULAKH 10-0K6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K6304 TIME 01:48 PM ESTIMATE NO. 08 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/14 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 11/06/14 LOCATION FINAL ESTIMATE 10-CAL-4-32.2/ .0 -------------- K W EMERSON INC IN CALAVERAS COUNTY NEAR MURPHYS P O BOX 549 AT 0.9 MILE EAST OF UPPER UTICA SAN ANDREAS CA 95249 POWERHOUSE ROAD FED. AID NO. N O N E CONSTRUCT TURNOUT/RCK SLOPE PROTECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000 003 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 1.000 3,800 005 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 1.000 6,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 3,200.00 0.000 0 008 WATER QUALITY MONITORING REPORT EA 1,175.0000 1,175.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,244.0000 1,244.00 0.000 0 011 STREET SWEEPING LS 3,600.0000 3,600.00 1.000 3,600 012 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.000 0 013 TREATED WOOD WASTE LB 0.7000 91.00 0.000 0 014 REMOVE ENTRANCE TAPER EA 1,077.0000 1,077.00 1.000 1,077 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,452.00 1,908.000 2,289 016 REMOVE ROADSIDE SIGN EA 111.0000 222.00 2.000 222 017 REMOVE ASPHALT CONCRETE DIKE LF 4.1000 1,517.00 320.000 1,312 018 REMOVE DOWNDRAIN (EA) EA 114.0000 114.00 1.000 114 019 CLEARING AND GRUBBING (LS) LS 18,500.0000 18,500.00 1.000 18,500 020 ROADWAY EXCAVATION CY 49.0000 36,750.00 743.000 36,407 021 SOIL AMENDMENT CY 55.0000 176.00 3.200 176 022 MULCH CY 94.0000 658.00 6.300 592 PROGRAM CAS145 PAGE 2 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K6304 TIME 01:48 PM ESTIMATE NO. 08 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/14 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 11/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ORGANIC FERTILIZER LB 4.0000 172.00 43.000 172 024 PLANT (GROUP I) EA 45.0000 2,475.00 55.000 2,475 025 PLANT (GROUP M) EA 45.0000 5,400.00 116.000 5,220 026 PLANT ESTABLISHMENT WORK LS 31,150.0000 31,150.00 1.000 31,150 027 FOLIAGE PROTECTOR EA 33.0000 5,940.00 171.000 5,643 028 ROOT PROTECTOR EA 33.0000 5,940.00 171.000 5,643 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,550.0000 3,100.00 2.000 3,100 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.4000 5,698.00 4,067.000 5,693 031 HYDROMULCH SQFT 0.0500 610.00 12,135.000 606 032 FIBER ROLLS LF 4.1000 4,059.00 875.000 3,587 033 HYDROSEED SQFT 0.1300 1,586.00 12,135.000 1,577 034 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 14,000.00 140.000 14,000 035 HOT MIX ASPHALT (TYPE B) TON 139.0000 20,850.00 171.000 23,769 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.8000 7,168.00 588.000 7,526 037 TACK COAT TON 940.0000 94.00 0.100 94 038 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 2,185.00 2.300 2,185 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 336.00 15.800 331 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 308.00 14.000 308 (0.080"-UNFRAMED) 041 ROADSIDE SIGN - ONE POST EA 277.0000 554.00 2.000 554 042 INSTALL ROADSIDE SIGN PANEL ON EA 111.0000 111.00 1.000 111 EXISTING POST 043 18" CORRUGATED STEEL PIPE (.064" THICK) LF 58.0000 2,204.00 38.000 2,204 044 18" STEEL FLARED END SECTION EA 305.0000 305.00 0.000 0 045 ROCK SLOPE PROTECTION CY 88.0000 20,240.00 224.000 19,712 (LIGHT, METHOD B) (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.1000 1,581.00 510.000 1,581 047 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,892.00 473.000 1,892 (F) 048 DELINEATOR (CLASS 2) EA 56.0000 840.00 14.000 784 049 THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,914.00 864.000 1,900 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K6304 TIME 01:48 PM ESTIMATE NO. 08 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/14 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 11/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 235,811.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,148.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 252,959.55 050 MOBILIZATION LS 5,900.0000 5,900.00 1.000 5,900 ORIGINAL CONTRACT AMOUNT 247,688.00 TOTAL WORK COMPLETED 0.00 258,859.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 258,859.55 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 04/26/13 310 07/08/13 00/00/00 09/15/14 294 0 0 250 100% 100% IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/14