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 07/26/16 EST. NO. 003 TIME 09:39 AM R.E. NAME: IQBAL AULAKH 10-0X1604 --------------------------------------------------------------------------- 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 07/26/16 EST. NO. 003 TIME 09:39 AM R.E. NAME: IQBAL AULAKH 10-0X1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X1604 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 05/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 10-AMA-49-4.3/ .0 ----------------- 10-AMA-49-4.6/ .0 GEORGE REED, INC. IN AMADOR COUNTY IN JACKSON ON 140 EMPIRE AVE STATE ROUTE 49 AT SUTTER STREET MODESTO CA 95354 AND MAIN STREET FED. AID NO. HSNH-P049(164)E INSTALL TRAFFIC SIGNALS,STORM DRAIN ------------------------------------------------------------------------------------------------------------------------------------ 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 9,500.0000 9,500.00 0.700 6,650 003 TRAFFIC CONTROL SYSTEM LS 66,600.0000 66,600.00 0.750 49,950.00 0.750 49,950 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 252.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.0000 780.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,500.0000 10,500.00 0.500 5,250 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.350 5,250.00 0.550 8,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 1.000 200.00 2.000 400 010 TEMPORARY FIBER ROLL LF 2.2500 832.50 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 40.0000 800.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 4,400.00 1.000 2,200.00 1.000 2,200 013 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750.00 1.000 750 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 3,200.00 0.000 0 MARKING (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 10.0000 3,600.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,830.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 2.0000 184.00 0.000 0 019 REMOVE ROADSIDE SIGN EA 80.0000 560.00 7.000 560.00 7.000 560 020 REMOVE CULVERT (LF) LF 22.0000 4,400.00 220.000 4,840.00 220.000 4,840 021 REMOVE INLET EA 450.0000 1,800.00 4.000 1,800.00 4.000 1,800 022 RESET ROADSIDE SIGN EA 100.0000 200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X1604 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 05/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 024 ADJUST MANHOLE TO GRADE EA 850.0000 2,550.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 9,600.00 100.000 6,000.00 180.000 10,800 026 REMOVE CONCRETE CY 150.0000 7,800.00 50.140 7,521 (CURB, GUTTER, AND SIDEWALK) (CY) 027 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 028 DUST PALLIATIVE LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 029 ROADWAY EXCAVATION CY 75.0000 42,000.00 125.000 9,375.00 560.000 42,000 030 SHOULDER BACKING TON 300.0000 3,900.00 0.000 0 031 ROCK BLANKET SQFT 85.0000 22,950.00 0.000 0 032 BOULDERS LB 0.5000 3,900.00 0.000 0 033 SOIL AMENDMENT CY 28.0000 28.00 0.000 0 034 PACKET FERTILIZER EA 0.2500 13.50 0.000 0 035 PLANT (GROUP U) EA 150.0000 900.00 0.000 0 036 DECOMPOSED GRANITE SQFT 6.3000 11,151.00 0.000 0 037 WOOD MULCH CY 60.0000 78.00 0.000 0 038 ROOT BARRIER LF 7.5000 1,050.00 0.000 0 039 EDGING LF 10.0000 250.00 0.000 0 040 CONTROL AND NEUTRAL CONDUCTORS LS 500.0000 500.00 0.000 0 041 1" REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0 042 REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500.00 1.000 500 WITH PRESSURE REGULATOR 043 1" WYE STRAINER ASSEMBLY EA 65.0000 65.00 1.000 65.00 1.000 65 044 SOLAR POWERED IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 0.000 0 045 1" BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 0.000 0 046 TREE WELL SPRINKLER ASSEMBLY EA 50.0000 600.00 0.000 0 047 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2500 467.50 110.000 467.50 110.000 467 (F) LINE) 048 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 1,290.00 215.000 1,290.00 215.000 1,290 (F) LINE) 049 3" SCHEDULE 40 PIPE CONDUIT LF 11.0000 2,145.00 195.000 2,145.00 195.000 2,145 (F) PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X1604 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 05/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 25,600.00 600.000 24,000.00 600.000 24,000 051 HOT MIX ASPHALT (TYPE A) TON 90.0000 59,400.00 0.000 0 052 TACK COAT TON 500.0000 100.00 0.000 0 053 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 25,300.00 9.800 22,540.00 9.800 22,540 (F) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 784.00 0.000 0 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 153.00 0.000 0 (0.080"-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 225.0000 2,025.00 0.000 0 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 803.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 117.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 059 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 492.00 0.000 0 060 24" ALTERNATIVE PIPE CULVERT LF 120.0000 4,080.00 34.000 4,080.00 34.000 4,080 061 36" ALTERNATIVE PIPE CULVERT LF 140.0000 25,200.00 180.000 25,200.00 180.000 25,200 062 60" PRECAST CONCRETE PIPE MANHOLE LF 675.0000 8,100.00 12.000 8,100.00 12.000 8,100 (F) 063 DETECTABLE WARNING SURFACE SQFT 25.0000 1,800.00 60.000 1,500.00 60.000 1,500 064 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 625.0000 35,625.00 50.000 31,250.00 50.000 31,250 (F) AND DRIVEWAY) 065 PRE/POST CONSTRUCTION SURVEYS EA 850.0000 13,600.00 6.000 5,100.00 6.000 5,100 066 PARKING BUMPER (PRECAST CONCRETE) EA 225.0000 4,500.00 0.000 0 067 FRAME AND GRATE EA 500.0000 4,500.00 0.000 0 068 MANHOLE FRAME AND COVER EA 350.0000 700.00 0.000 0 069 PEDESTRIAN BARRICADE EA 1,750.0000 3,500.00 0.000 0 070 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,880.00 0.000 0 071 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,240.00 0.000 0 (SPRAYABLE) 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 380.00 0.000 0 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,700.0000 1,700.00 0.600 1,020.00 0.800 1,360 SYSTEM ELEMENTS DURING CONSTRUCTION 074 SIGNAL AND LIGHTING LS 225,218.0000 225,218.00 0.036 8,107.85 0.336 75,673 075 MODIFY SIGNAL AND LIGHTING LS 3,076.0000 3,076.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X1604 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 05/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MODIFY FLASHING BEACON SYSTEM LS 7,740.0000 7,740.00 1.000 7,740 077 GLOBAL POSITIONING EMERGENCY VEHICLE LS 1,627.0000 1,627.00 0.000 0 DETECTION SYSTEM 078 WATER METER CHARGES LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 PROGRAM CAS145 PAGE 5 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X1604 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 05/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,665.35 369,606.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,665.35 369,606.75 079 MOBILIZATION LS 75,000.0000 75,000.00 0.200 15,000.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 805,366.50 TOTAL WORK COMPLETED 235,665.35 440,856.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,665.35 440,856.75 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 07/17/15 305 04/01/16 00/00/00 08/20/16 32 0 0 0 53% 10% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16