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 01/20/17 EST. NO. 008 TIME 01:45 PM 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 01/20/17 EST. NO. 008 TIME 01:45 PM R.E. NAME: IQBAL AULAKH 10-0X1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 006 MISSING CEM-4401 -10,000.00 006 RECD CEM-4401 10,000.00 008 RECD CEM-2402F 10,000.00 008 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 REC'D PAYROLLS 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X1604 TIME 01:45 PM ESTIMATE NO. 008 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 10/03/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/20/17 LOCATION FINAL 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 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 66,600.0000 66,600.00 1.000 66,600 004 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 1.000 10,500 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 008 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 2.000 400 010 TEMPORARY FIBER ROLL LF 2.2500 832.50 350.000 787 011 TEMPORARY GRAVEL BAG BERM LF 40.0000 800.00 20.000 800 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 4,400.00 1.000 2,200 013 TEMPORARY CONCRETE WASHOUT LS 750.0000 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 3,200.00 800.000 3,200 MARKING (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 10.0000 3,600.00 240.000 2,400 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,830.00 142.000 426 018 REMOVE PAVEMENT MARKER EA 2.0000 184.00 0.000 0 019 REMOVE ROADSIDE SIGN EA 80.0000 560.00 10.000 800 020 REMOVE CULVERT (LF) LF 22.0000 4,400.00 220.000 4,840 021 REMOVE INLET EA 450.0000 1,800.00 3.000 1,350 022 RESET ROADSIDE SIGN EA 100.0000 200.00 2.000 200 PROGRAM CAS145 PAGE 2 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X1604 TIME 01:45 PM ESTIMATE NO. 008 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 10/03/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 100 024 ADJUST MANHOLE TO GRADE EA 850.0000 2,550.00 3.000 2,550 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 9,600.00 180.000 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 1.000 2,500 029 ROADWAY EXCAVATION CY 75.0000 42,000.00 560.000 42,000 030 SHOULDER BACKING TON 300.0000 3,900.00 11.000 3,300 031 ROCK BLANKET SQFT 85.0000 22,950.00 278.000 23,630 032 BOULDERS LB 0.5000 3,900.00 7,800.000 3,900 033 SOIL AMENDMENT CY 28.0000 28.00 1.000 28 034 PACKET FERTILIZER EA 0.2500 13.50 54.000 13 035 PLANT (GROUP U) EA 150.0000 900.00 6.000 900 036 DECOMPOSED GRANITE SQFT 6.3000 11,151.00 1,450.000 9,135 037 WOOD MULCH CY 60.0000 78.00 1.300 78 038 ROOT BARRIER LF 7.5000 1,050.00 92.000 690 039 EDGING LF 10.0000 250.00 25.000 250 040 CONTROL AND NEUTRAL CONDUCTORS LS 500.0000 500.00 1.000 500 041 1" REMOTE CONTROL VALVE EA 450.0000 450.00 1.000 450 042 REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500 WITH PRESSURE REGULATOR 043 1" WYE STRAINER ASSEMBLY EA 65.0000 65.00 1.000 65 044 SOLAR POWERED IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 1.000 1,500 045 1" BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 1.000 2,500 046 TREE WELL SPRINKLER ASSEMBLY EA 50.0000 600.00 12.000 600 047 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2500 467.50 110.000 467 (F) LINE) 048 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 1,290.00 215.000 1,290 (F) LINE) 049 3" SCHEDULE 40 PIPE CONDUIT LF 11.0000 2,145.00 209.000 2,299 (F) PROGRAM CAS145 PAGE 3 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X1604 TIME 01:45 PM ESTIMATE NO. 008 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 10/03/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,600.00 691.000 27,640 051 HOT MIX ASPHALT (TYPE A) TON 90.0000 59,400.00 777.000 69,930 052 TACK COAT TON 500.0000 100.00 0.200 100 053 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 25,300.00 9.800 22,540 (F) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 784.00 48.300 772 (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 9.000 2,025 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 803.00 78.250 860 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 117.00 9.000 117 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 059 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 492.00 87.350 524 060 24" ALTERNATIVE PIPE CULVERT LF 120.0000 4,080.00 34.000 4,080 061 36" ALTERNATIVE PIPE CULVERT LF 140.0000 25,200.00 198.200 27,748 062 60" PRECAST CONCRETE PIPE MANHOLE LF 675.0000 8,100.00 12.000 8,100 (F) 063 DETECTABLE WARNING SURFACE SQFT 25.0000 1,800.00 60.000 1,500 064 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 625.0000 35,625.00 63.600 39,750 (F) AND DRIVEWAY) 065 PRE/POST CONSTRUCTION SURVEYS EA 850.0000 13,600.00 12.000 10,200 066 PARKING BUMPER (PRECAST CONCRETE) EA 225.0000 4,500.00 20.000 4,500 067 FRAME AND GRATE EA 500.0000 4,500.00 7.000 3,500 068 MANHOLE FRAME AND COVER EA 350.0000 700.00 2.000 700 069 PEDESTRIAN BARRICADE EA 1,750.0000 3,500.00 2.000 3,500 070 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,880.00 666.000 2,664 071 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,240.00 343.000 686 (SPRAYABLE) 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 380.00 23.000 115 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,700.0000 1,700.00 1.000 1,700 SYSTEM ELEMENTS DURING CONSTRUCTION 074 SIGNAL AND LIGHTING LS 225,218.0000 225,218.00 1.000 225,218 075 MODIFY SIGNAL AND LIGHTING LS 3,076.0000 3,076.00 1.000 3,076 PROGRAM CAS145 PAGE 4 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X1604 TIME 01:45 PM ESTIMATE NO. 008 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 10/03/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,627 DETECTION SYSTEM 078 WATER METER CHARGES LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 5 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X1604 TIME 01:45 PM ESTIMATE NO. 008 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 10/03/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 726,484.15 ADJUSTMENT OF COMPENSATION 0.00 42,590.49 EXTRA WORK 0.00 86,118.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 855,192.72 079 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 805,366.50 TOTAL WORK COMPLETED 0.00 930,192.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 930,192.72 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 07/17/15 305 04/01/16 00/00/00 10/03/16 55 25 5 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/17