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 06/25/15 EST. NO. 005 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 06/25/15 EST. NO. 005 TIME 10:08 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 REC'ED CEM-2402F 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 004 REC'ED PAYROLLS 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3504 TIME 10:08 AM ESTIMATE NO. 005 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 06/25/15 LOCATION SEMI-FINAL 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 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 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 41,600.00 208,000.000 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 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3504 TIME 10:08 AM ESTIMATE NO. 005 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 06/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 257,320.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,868.45 SUBTOTAL AMOUNT EARNED 0.00 262,188.66 ORIGINAL CONTRACT AMOUNT 254,396.00 TOTAL WORK COMPLETED 0.00 262,188.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 262,188.66 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 06/25/15