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 01/25/17 EST. NO. 003 TIME 02:53 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 01/25/17 EST. NO. 003 TIME 02:53 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W3604 TIME 02:53 PM ESTIMATE NO. 003 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 01/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/25/17 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 2,000 002 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.700 1,260 003 TRAFFIC CONTROL SYSTEM LS 12,162.0000 12,162.00 0.250 3,040.50 1.000 12,162 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,931.0000 2,931.00 0.750 2,198 005 JOB SITE MANAGEMENT LS 1,758.0000 1,758.00 0.250 439.50 1.000 1,758 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,319.0000 1,319.00 1.000 1,319 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750 008 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 20.000 220.00 77.000 847 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 770.00 362.000 398.20 362.000 398 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 910.00 211.000 738.50 211.000 738 014 REMOVE PAVEMENT MARKER EA 2.5000 95.00 38.000 95.00 38.000 95 015 REMOVE ROADSIDE SIGN EA 150.0000 450.00 2.000 300.00 2.000 300 016 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 704.00 -38.000 -418.00 10.000 110 017 REMOVE INLET EA 1,650.0000 1,650.00 0.160 264.00 0.910 1,501 018 REMOVE CONCRETE (CY) CY 500.0000 6,000.00 10.440 5,220.00 19.440 9,720 019 ROADWAY EXCAVATION CY 150.0000 3,600.00 6.000 900.00 24.000 3,600 020 WOOD MULCH CY 165.0000 660.00 4.000 660.00 4.000 660 021 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 1,380.00 2.830 1,698.00 4.530 2,718 022 HOT MIX ASPHALT (TYPE A) TON 360.0000 5,400.00 10.420 3,751.20 21.670 7,801 PROGRAM CAS145 PAGE 2 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W3604 TIME 02:53 PM ESTIMATE NO. 003 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 01/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.450 900.00 1.700 3,400 (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 10.000 2,750.00 10.000 2,750 026 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 1.000 220.00 2.850 627 029 DRAINAGE INLET MARKER EA 275.0000 275.00 1.000 275.00 1.000 275 030 DETECTABLE WARNING SURFACE SQFT 65.0000 4,680.00 21.000 1,365.00 75.000 4,875 031 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,800.0000 34,200.00 11.000 19,800.00 25.250 45,450 CURB RAMP) 032 PRE/POST CONSTRUCTION SURVEYS EA 1,750.0000 7,000.00 2.000 3,500 033 MISCELLANEOUS IRON AND STEEL LB 4.5000 1,683.00 94.000 423.00 374.000 1,683 (F) 034 PEDESTRIAN BARRICADE EA 825.0000 1,650.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,185.00 910.000 3,185.00 910.000 3,185 036 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,200.00 450.000 1,125.00 450.000 1,125 (SPRAYABLE) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 170.00 34.000 170.00 34.000 170 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 879.0000 879.00 0.750 659 SYSTEM ELEMENTS DURING CONSTRUCTION 039 SIGNAL AND LIGHTING LS 219,292.0000 219,292.00 0.580 127,189.36 0.997 218,634 040 MODIFY SIGNAL LS 4,132.0000 4,132.00 0.600 2,479.20 1.000 4,132 041 GLOBAL POSITIONING EMERGENCY VEHICLE LS 6,096.0000 6,096.00 1.000 6,096.00 1.000 6,096 DETECTION SYSTEM PROGRAM CAS145 PAGE 3 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W3604 TIME 02:53 PM ESTIMATE NO. 003 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 01/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 183,284.46 346,498.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 183,284.46 346,498.02 ORIGINAL CONTRACT AMOUNT 342,535.00 TOTAL WORK COMPLETED 183,284.46 346,498.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,284.46 346,498.02 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 01/31/17 33 30 10 0 96% 73% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17