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 07/26/16 EST. NO. 003 TIME 10:02 AM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-0Y9504 --------------------------------------------------------------------------- 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 0003 1,611.05 E.W. @ F.A.(+) 042216 N 0002.0 0004 1,090.46 042416 N 0003.0 0005 1,178.87 042516 N 0004.0 0006 1,042.80 042616 N 0005.0 0007 1,182.75 042716 N 0006.0 0008 1,372.30 042816 N 0007.0 0009 1,182.75 050116 N 0008.0 0010 1,198.54 050416 N 0009.0 0011 1,264.16 051516 N 0012.0 0012 1,274.14 051616 N 0013.0 0013 1,265.67 051816 N 0014.0 0014 1,265.67 051916 N 0015.0 0015 1,265.67 052216 N 0016.0 0016 1,462.54 052316 N 0017.0 0017 1,258.71 052416 N 0018.0 0018 1,258.71 052516 N 0019.0 0019 1,258.71 052616 N 0020.0 0021 1,289.56 050916 N 0010.0 0022 1,207.07 051216 N 0011.0 002 0001 -19,846.11 A.C. @ U.P.(-) 061516 N 1001 0 003 0001 10,300.00 E.W. @ L.S.(+) 071516 N 1001 0 14,384.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,384.02 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 07/26/16 EST. NO. 003 TIME 10:02 AM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-0Y9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP LATE REPORTS -297,000.00 002 WPCP LATE REPORTS 297,000.00 003 297,000.00 0.00 TOTAL DEDUCTIONS 297,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9504 TIME 10:02 AM ESTIMATE NO. 003 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 10-SJ-120-6.7/16.7 ----------------- BAY CITIES PAVING & GRADING, IN SAN JOAQUIN COUNTY IN AND NEAR INC. MANTECA FROM 0.1 MILE WEST OF 1450 CIVIC CT #400 BLDG B AUSTIN ROAD TO 0.1 MILE WEST OF CONCORD CA 94520 ESCALON BELLOTA ROAD/MCHENRY AVENUE FED. AID NO. NHP-P120(59)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575 002 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.700 2,940 003 TRAFFIC CONTROL SYSTEM LS 178,740.7000 178,740.70 0.400 71,496.28 0.880 157,291 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,030.0000 2,030.00 0.400 812.00 0.880 1,786 005 JOB SITE MANAGEMENT LS 7,614.0000 7,614.00 0.400 3,045.60 0.880 6,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 682.5000 682.50 1.000 682 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2100 20,118.00 78,215.000 16,425 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.6800 6,624.00 1,212.000 4,460 MARKING (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 5.2500 1,417.50 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 3,008.00 9,451.000 1,512 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 19,330.50 4,813.000 12,658 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 105.0000 630.00 6.000 630.00 6.000 630 013 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 852.00 682.000 818 014 RESET ROADSIDE SIGN EA 210.0000 2,100.00 4.000 840.00 4.000 840 015 ADJUST MONUMENT TO GRADE EA 730.0000 13,870.00 15.000 10,950.00 15.000 10,950 016 ADJUST FRAME AND COVER TO GRADE EA 610.0000 9,150.00 13.000 7,930.00 13.000 7,930 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 101,700.00 21,430.000 64,290 018 SHOULDER BACKING TON 25.4500 116,306.50 2,657.410 67,631.08 2,657.410 67,631 019 PREPAVING INERTIAL PROFILER LS 5,250.0000 5,250.00 1.000 5,250 020 PREPAVING GRINDING DAY EA 11,025.0000 33,075.00 4.000 44,100 021 HOT MIX ASPHALT (TYPE A) TON 95.3500 270,794.00 19.190 1,829.77 2,138.480 203,904 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.0000 1,917,600.00 18,494.100 1,738,445 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9504 TIME 10:02 AM ESTIMATE NO. 003 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER RUMBLE STRIP STA 16.0500 13,482.00 769.000 12,342.45 769.000 12,342 (HMA,GROUND-IN INDENTATIONS) 024 CENTERLINE RUMBLE STRIP STA 17.1000 7,011.00 327.000 5,591.70 327.000 5,591 (HMA, GROUND-IN INDENTATIONS) 025 DATA CORE LS 9,114.0000 9,114.00 1.000 9,114.00 1.000 9,114 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.2500 6,567.50 710.000 6,567.50 710.000 6,567 027 TACK COAT TON 762.8000 72,466.00 77.050 58,773 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.4300 164.30 10.000 164.30 10.000 164 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 210.0000 1,260.00 6.000 1,260.00 6.000 1,260 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.8500 336.35 30.600 332.01 30.600 332 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 RETROREFLECTIVE SHEETING SQFT 6.1500 190.65 30.600 188.19 30.600 188 (TYPE XI) 032 SURVEY MONUMENT (TYPE D) EA 446.2500 11,602.50 4.000 1,785.00 4.000 1,785 033 DELINEATOR (CLASS 2) EA 42.0000 420.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9400 36,051.00 10,276.000 40,487.44 10,276.000 40,487 035 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 60,480.00 180,629.000 57,801.28 180,629.000 57,801 (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3600 10,856.00 4,396.000 10,374.56 4,396.000 10,374 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 1.000 1,575 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFY SIGNAL LS 21,756.0000 21,756.00 0.950 20,668 PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9504 TIME 10:02 AM ESTIMATE NO. 003 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 311,173.16 2,577,846.02 ADJUSTMENT OF COMPENSATION -19,846.11 -19,846.11 EXTRA WORK 34,230.13 34,230.13 SUBTOTAL AMOUNT EARNED 325,557.18 2,592,230.04 ORIGINAL CONTRACT AMOUNT 2,970,000.00 TOTAL WORK COMPLETED 325,557.18 2,592,230.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 297,000.00 0.00 TOTAL 622,557.18 2,592,230.04 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 01/12/16 45 01/27/16 01/27/16 07/22/16 45 78 0 0 87% 100% PROGRESS IS SATISFACTORY OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16