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 05/22/15 EST. NO. 003 TIME 11:12 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 05/22/15 EST. NO. 003 TIME 11:12 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 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3504 TIME 11:12 AM ESTIMATE NO. 003 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 05/20/15 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/22/15 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 3,500.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 77,581.0000 77,581.00 0.500 38,790.50 1.000 77,581 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 006 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 2,370.000 1,185.00 9,770.000 4,885 (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 26,600.00 14,015.000 7,007.50 54,015.750 27,007 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 7,830.00 5,667.000 1,700.10 25,667.750 7,700 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 26,160.00 1,350.000 405.00 88,550.000 26,565 011 REMOVE PAVEMENT MARKER EA 1.0000 3,040.00 239.000 239.00 3,279.000 3,279 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 7,000.00 14.000 7,000.00 14.000 7,000 013 CENTERLINE RUMBLE STRIP STA 15.0000 8,550.00 395.000 5,925.00 566.000 8,490 (AC,GROUND-IN INDENTATIONS) 014 SHOULDER RUMBLE STRIP STA 15.0000 16,800.00 255.000 3,825.00 1,095.000 16,425 (AC,GROUND-IN INDENTATIONS) 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 41,600.00 158,000.000 31,600.00 158,000.000 31,600 (SPRAYABLE) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,120.00 3,279.000 9,837.00 3,279.000 9,837 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3504 TIME 11:12 AM ESTIMATE NO. 003 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 05/20/15 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 115,514.10 245,320.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 115,514.10 245,320.21 ORIGINAL CONTRACT AMOUNT 254,396.00 TOTAL WORK COMPLETED 115,514.10 245,320.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,514.10 245,320.21 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 05/29/15 13 4 0 0 92% 43% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/15