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 04/23/15 EST. NO. 002 TIME 10:08 AM R.E. NAME: IQBAL AULAKH 10-0X3504 --------------------------------------------------------------------------- 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 04/23/15 EST. NO. 002 TIME 10:08 AM R.E. NAME: IQBAL AULAKH 10-0X3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3504 TIME 10:08 AM ESTIMATE NO. 002 BID OPENING 09/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 04/23/15 LOCATION PROGRESS ESTIMATE 10-AMA-16-R0.0/R2.5 ----------------- 10-AMA-88-0.0/3.1 LINEAR OPTIONS, INC. IN AMADOR AND TUOLUMNE COUNTIES AT 10-TUO-120-7.9/13.2 792 DURHAM DAYTON HWY. VARIOUS LOCATIONS DURHAM CA 95938 FED. AID NO. HSST-000C(383)E INSTALL INGROUND CENTERLINE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500 003 TRAFFIC CONTROL SYSTEM LS 77,581.0000 77,581.00 0.500 38,790.50 0.500 38,790 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,700.0000 5,700.00 1.000 5,700 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.5000 4,915.00 7,400.000 3,700.00 7,400.000 3,700 (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 26,600.00 40,000.750 20,000.38 40,000.750 20,000 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 7,830.00 20,000.750 6,000.23 20,000.750 6,000 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 26,160.00 87,200.000 26,160.00 87,200.000 26,160 011 REMOVE PAVEMENT MARKER EA 1.0000 3,040.00 3,040.000 3,040.00 3,040.000 3,040 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 7,000.00 0.000 0 013 CENTERLINE RUMBLE STRIP STA 15.0000 8,550.00 171.000 2,565.00 171.000 2,565 (AC,GROUND-IN INDENTATIONS) 014 SHOULDER RUMBLE STRIP STA 15.0000 16,800.00 840.000 12,600.00 840.000 12,600 (AC,GROUND-IN INDENTATIONS) 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 41,600.00 0.000 0 (SPRAYABLE) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,120.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3504 TIME 10:08 AM ESTIMATE NO. 002 BID OPENING 09/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 117,606.11 129,806.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 117,606.11 129,806.11 ORIGINAL CONTRACT AMOUNT 254,396.00 TOTAL WORK COMPLETED 117,606.11 129,806.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,606.11 129,806.11 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 10/22/14 30 11/01/14 00/00/00 05/22/15 5 4 0 0 51% 17% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/15