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 05/01/17 EST. NO. 011 TIME 02:49 PM R.E. NAME: ABDUL RASHID 10-0Y1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 1,806.28 E.W. @ F.A.(+) 022217 N 38 0 0002 3,563.58 022217 N 000 0 012 0001 10,719.00 E.W. @ L.S.(+) 031517 N 123150 16,088.86 TOTAL THIS ESTIMATE 159,142.46 TOTAL PREVIOUS ESTIMATE 175,231.32 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 05/01/17 EST. NO. 011 TIME 02:49 PM R.E. NAME: ABDUL RASHID 10-0Y1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 010 MISSING CEM-4401 -10,000.00 010 REC'D CEM-2402F 10,000.00 011 REC'D CEM-4401 10,000.00 011 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 010 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1004 TIME 02:49 PM ESTIMATE NO. 011 BID OPENING 01/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/16/17 R.E. NAME: ABDUL RASHID DATE OF THIS ESTIMATE 05/01/17 LOCATION SEMI-FINAL ESTIMATE 10-STA-99-R11.7/R15.0 ------------------- TIM PAXIN'S PACIFIC IN STANISLAUS COUNTY IN AND NEAR EXCAVATION, INC CERES FROM NORTH STREET 9796 KENT STREET UNDERCROSSING TO TUOLUMNE RIVER ELK GROVE CA 95624 BRIDGE FED. AID NO. HSNH-P ( ) ,P099-594 (E ) INSTALL CONVENTIONAL HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 168,030.0000 168,030.00 1.000 168,030 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 660.00 22.000 660 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,600.0000 23,600.00 1.000 23,600 006 TEMPORARY RAILING (TYPE K) LF 24.2500 130,950.00 5,220.000 126,585 007 TEMPORARY CRASH CUSHION MODULE EA 125.0000 3,500.00 28.000 3,500 008 JOB SITE MANAGEMENT LS 10,500.0000 10,500.00 1.000 10,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 011 REMOVE CONCRETE BARRIER LF 98.6000 42,398.00 430.000 42,398 012 CLEARING AND GRUBBING (LS) LS 17,500.0000 17,500.00 1.000 17,500 013 ROADWAY EXCAVATION (TYPE Z-2) CY 161.0000 22,540.00 0.000 0 (AERIALLY DEPOSITED LEAD) 014 SHOULDER BACKING TON 100.0000 9,200.00 0.000 0 015 WOOD MULCH CY 70.0000 10,500.00 150.000 10,500 016 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 350.0000 56,000.00 160.000 56,000 017 GUARD RAILING DELINEATOR EA 25.0000 200.00 8.000 200 018 OBJECT MARKER (TYPE L) EA 65.0000 130.00 2.000 130 019 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 60.0000 4,500.00 75.000 4,500 020 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 9,880.00 104.000 9,880 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,125.0000 2,250.00 2.000 2,250 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 7,500.00 2.000 7,500 PROGRAM CAS145 PAGE 2 DATE 05/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1004 TIME 02:49 PM ESTIMATE NO. 011 BID OPENING 01/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/16/17 R.E. NAME: ABDUL RASHID DATE OF THIS ESTIMATE 05/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BARRIER TRANSITION LF 235.0000 101,050.00 497.000 116,795 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 025 LIGHTING LS 1,041,847.0000 1,041,847.00 1.000 1,041,847 026 MODIFY COMMUNICATION CONDUIT LS 83,763.0000 83,763.00 1.000 83,763 PROGRAM CAS145 PAGE 3 DATE 05/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1004 TIME 02:49 PM ESTIMATE NO. 011 BID OPENING 01/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/16/17 R.E. NAME: ABDUL RASHID DATE OF THIS ESTIMATE 05/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,733,513.00 ADJUSTMENT OF COMPENSATION 0.00 59,488.00 EXTRA WORK 16,088.86 115,743.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,088.86 1,908,744.32 027 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,848,873.00 TOTAL WORK COMPLETED 16,088.86 2,003,744.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 36,088.86 1,993,744.32 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 03/04/16 150 06/20/16 06/20/16 03/16/17 130 53 4 0 100% 100% ABDUL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/17