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 12/21/15 EST. NO. 003 TIME 08:58 AM R.E. NAME: IQBAL AULAKH 10-0Y9404 --------------------------------------------------------------------------- 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 789.23 E.W. @ F.A.(+) 092815 N 0001 0 0002 738.91 092915 N 0002 0 0003 839.53 093015 N 0003 0 0004 839.53 100215 N 0004 0 0005 638.31 100515 N 0005 0 0006 688.61 100615 N 0006 0 0007 1,276.62 100715 N 0007 0 0008 1,276.61 100815 N 0008 0 0009 638.31 100915 N 0009 0 0010 789.23 101215 N 0010 0 0011 839.53 101315 N 0011 0 0012 889.83 101415 N 0012 0 0013 889.83 101515 N 0013 0 0014 839.53 101615 N 0014 0 0015 839.53 101915 N 0015 0 0016 638.31 102015 N 0016 0 0017 638.31 102115 N 0017 0 0018 638.31 102215 N 0018 0 0019 688.61 102315 N 0019 0 0020 1,158.68 102615 N 0020 0 0021 688.61 102715 N 0021 0 0022 738.91 102915 N 0022 0 0023 688.61 110515 N 0023 0 0024 738.91 111315 N 24 0 003 0001 19,004.10 A.C. @ L.S.(+) 111515 N 001 0 38,434.50 TOTAL THIS ESTIMATE -62,955.40 TOTAL PREVIOUS ESTIMATE -24,520.90 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 12/21/15 EST. NO. 003 TIME 08:58 AM R.E. NAME: IQBAL AULAKH 10-0Y9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9404 TIME 08:58 AM ESTIMATE NO. 003 BID OPENING 02/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 12/21/15 LOCATION RERUN PROGRESS ESTIMATE 10-AMA-88-38.0/46.9 ----------------------- GEORGE REED, INC. IN AMADOR COUNTY ABOUT 8 MILES WEST 140 EMPIRE AVE OF PIONEER FROM 0.2 MILE WEST OF MODESTO CA 95354 SHAKE RIDGE ROAD TO 0.9 MILE EAST OF CAT CREEK ROAD FED. AID NO. N O N E RHMA OVERLAY, DIKE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 534,000.0000 534,000.00 1.000 534,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1000 3,170.00 31,700.000 3,170 STRIPE (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 5.0000 2,700.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 711.00 7,110.000 711 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,650.00 546.000 1,638 011 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 1,200.00 12.000 1,200.00 12.000 1,200 012 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 2,100.00 1,050.000 2,100 013 ADJUST MONUMENT COVER EA 1,500.0000 19,500.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 114,075.00 46,869.580 105,456 015 SHOULDER BACKING TON 15.0000 61,500.00 1,808.060 27,120 016 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 017 PREPAVING GRINDING DAY EA 8,500.0000 25,500.00 3.000 25,500 018 HOT MIX ASPHALT (TYPE A) TON 105.0000 320,250.00 2,475.430 259,920 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 1,208,000.00 12,591.080 1,007,286 020 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 7,350.00 1,040.000 7,280 022 TACK COAT TON 450.0000 24,750.00 -9.650 -4,342.50 61.030 27,463 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9404 TIME 08:58 AM ESTIMATE NO. 003 BID OPENING 02/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 340.00 15.000 255.00 15.000 255 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 200.0000 2,400.00 9.000 1,800.00 9.000 1,800 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 620.00 46.900 469.00 46.900 469 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 026 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 10.0000 620.00 61.200 612.00 61.200 612 027 DELINEATOR (CLASS 2) EA 40.0000 800.00 20.000 800.00 20.000 800 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 4,320.00 252.000 1,134.00 888.000 3,996 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 67,200.00 392.000 125.44 157,392.000 50,365 (SPRAYABLE) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFY VEHICLE CLASSIFICATION STATION LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9404 TIME 08:58 AM ESTIMATE NO. 003 BID OPENING 02/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,052.94 2,151,143.95 ADJUSTMENT OF COMPENSATION 19,004.10 -43,951.30 EXTRA WORK 19,430.40 19,430.40 SUBTOTAL AMOUNT EARNED 50,487.44 2,126,623.05 ORIGINAL CONTRACT AMOUNT 2,495,256.00 TOTAL WORK COMPLETED 50,487.44 2,126,623.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,487.44 2,126,623.05 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 05/19/15 35 09/24/15 00/00/00 12/20/15 32 15 0 0 86% 91% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15