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 03/30/16 EST. NO. 007 TIME 09:07 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 --------------------------------------------------------------------------- *** 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 03/30/16 EST. NO. 007 TIME 09:07 AM R.E. NAME: IQBAL AULAKH 10-0Y9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 006 REC'ED PAYROLLS 5,000.00 007 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9404 TIME 09:07 AM ESTIMATE NO. 007 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 02/03/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 03/30/16 LOCATION SEMI-FINAL 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 2,500.00 1.000 5,000 003 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 31,800.000 3,180 STRIPE (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 5.0000 2,700.00 540.000 2,700 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 711.00 7,875.000 787 010 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 1,200 012 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 2,100.00 1,090.000 2,180 013 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 47,328.580 106,489 015 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 61.030 27,463 PROGRAM CAS145 PAGE 2 DATE 03/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9404 TIME 09:07 AM ESTIMATE NO. 007 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 02/03/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 03/30/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 340 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 200.0000 2,400.00 12.000 2,400 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 620.00 62.000 620 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 026 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 10.0000 620.00 62.000 620 027 DELINEATOR (CLASS 2) EA 40.0000 800.00 20.000 800 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 4,320.00 930.000 4,185 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 67,200.00 164,994.000 52,798 (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 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 03/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9404 TIME 09:07 AM ESTIMATE NO. 007 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 02/03/16 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 03/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,500.00 2,161,008.84 ADJUSTMENT OF COMPENSATION 0.00 -43,951.30 EXTRA WORK 0.00 30,642.40 SUBTOTAL AMOUNT EARNED 2,500.00 2,147,699.94 ORIGINAL CONTRACT AMOUNT 2,495,256.00 TOTAL WORK COMPLETED 2,500.00 2,147,699.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 7,500.00 2,147,699.94 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 05/19/15 35 09/24/15 00/00/00 02/03/16 32 15 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/16