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 06/15/15 EST. NO. 004 TIME 08:39 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 --------------------------------------------------------------------------- 001 0001 281.90 E.W. @ F.A.(+) 041615 N LOI017 0008 1,049.42 041315 N LO2170 0009 1,007.17 041415 N LO3170 0010 1,056.33 041515 N LO4170 0011 761.39 041615 N LO5170 0012 712.24 042015 N LO6170 4,868.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,868.45 TOTAL TO DATE 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 06/15/15 EST. NO. 004 TIME 08:39 AM R.E. NAME: IQBAL AULAKH 10-0X3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-4202F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 06/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3504 TIME 08:39 AM ESTIMATE NO. 004 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 06/05/15 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/15/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 77,581.0000 77,581.00 1.000 77,581 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 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 9,770.000 4,885 (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 26,600.00 54,015.750 27,007 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 7,830.00 25,667.750 7,700 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 26,160.00 88,550.000 26,565 011 REMOVE PAVEMENT MARKER EA 1.0000 3,040.00 3,279.000 3,279 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 7,000.00 3.500 1,750.00 17.500 8,750 013 CENTERLINE RUMBLE STRIP STA 15.0000 8,550.00 566.000 8,490 (AC,GROUND-IN INDENTATIONS) 014 SHOULDER RUMBLE STRIP STA 15.0000 16,800.00 1,095.000 16,425 (AC,GROUND-IN INDENTATIONS) 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 41,600.00 50,000.000 10,000.00 208,000.000 41,600 (SPRAYABLE) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,120.00 3,279.000 9,837 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3504 TIME 08:39 AM ESTIMATE NO. 004 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 06/05/15 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,000.00 257,320.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,868.45 4,868.45 SUBTOTAL AMOUNT EARNED 16,868.45 262,188.66 ORIGINAL CONTRACT AMOUNT 254,396.00 TOTAL WORK COMPLETED 16,868.45 262,188.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 1,868.45 247,188.66 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 10/22/14 30 11/01/14 00/00/00 06/05/15 13 0 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/15