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 10/25/16 EST. NO. 001 TIME 01:35 PM R.E. NAME: IQBAL AULAKH 10-0W3604 --------------------------------------------------------------------------- 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 10/25/16 EST. NO. 001 TIME 01:35 PM R.E. NAME: IQBAL AULAKH 10-0W3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W3604 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 10-AMA-49-3.6/ .0 ----------------- MAY-HAN ELECTRIC INC., DBA M & IN AMADOR COUNTY IN JACKSON ON M ELECTRIC STATE ROUTE 49 AT FRENCH BAR ROAD 1600 AUBURN BLVD SACRAMENTO CA 95815 FED. AID NO. HSST-PG ( ) ,P049-167 (E ) INSTALL TRAFFIC SIGNALS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.500 900.00 0.500 900 003 TRAFFIC CONTROL SYSTEM LS 12,162.0000 12,162.00 0.300 3,648.60 0.300 3,648 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,931.0000 2,931.00 0.500 1,465.50 0.500 1,465 005 JOB SITE MANAGEMENT LS 1,758.0000 1,758.00 0.300 527.40 0.300 527 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,319.0000 1,319.00 1.000 1,319.00 1.000 1,319 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 1,125.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 1.1000 1,265.00 0.000 0 011 REMOVE GUARDRAIL LF 11.0000 847.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 770.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 910.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 2.5000 95.00 0.000 0 015 REMOVE ROADSIDE SIGN EA 150.0000 450.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 704.00 0.000 0 017 REMOVE INLET EA 1,650.0000 1,650.00 0.000 0 018 REMOVE CONCRETE (CY) CY 500.0000 6,000.00 0.000 0 019 ROADWAY EXCAVATION CY 150.0000 3,600.00 0.000 0 020 WOOD MULCH CY 165.0000 660.00 0.000 0 021 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 1,380.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 360.0000 5,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W3604 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 3,400.00 0.000 0 (F) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 266.00 0.000 0 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 275.0000 3,300.00 0.000 0 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,218.00 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 9.0000 783.00 0.000 0 028 12" REINFORCED CONCRETE PIPE LF 220.0000 550.00 0.000 0 029 DRAINAGE INLET MARKER EA 275.0000 275.00 0.000 0 030 DETECTABLE WARNING SURFACE SQFT 65.0000 4,680.00 0.000 0 031 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,800.0000 34,200.00 0.000 0 CURB RAMP) 032 PRE/POST CONSTRUCTION SURVEYS EA 1,750.0000 7,000.00 0.000 0 033 MISCELLANEOUS IRON AND STEEL LB 4.5000 1,683.00 0.000 0 (F) 034 PEDESTRIAN BARRICADE EA 825.0000 1,650.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,185.00 0.000 0 036 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,200.00 0.000 0 (SPRAYABLE) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 170.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 879.0000 879.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 039 SIGNAL AND LIGHTING LS 219,292.0000 219,292.00 0.117 25,657.16 0.117 25,657 040 MODIFY SIGNAL LS 4,132.0000 4,132.00 0.000 0 041 GLOBAL POSITIONING EMERGENCY VEHICLE LS 6,096.0000 6,096.00 0.000 0 DETECTION SYSTEM PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W3604 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,517.66 35,517.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,517.66 35,517.66 ORIGINAL CONTRACT AMOUNT 342,535.00 TOTAL WORK COMPLETED 35,517.66 35,517.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,517.66 35,517.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/14/16 35 09/19/16 00/00/00 11/30/16 19 0 0 0 10% 54% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16