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 08/24/20 EST. NO. 004 TIME 03:50 PM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-1C6204 --------------------------------------------------------------------------- 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 553.08 E.W. @ F.A.(+) 060820 N 0004.0 0002 983.25 061620 N 0005.0 0003 400.20 073020 N 0009.0 0004 573.18 072120 N 0007.0 0005 439.78 072220 N 0008.0 002 0001 2,000.00 E.W. @ F.A.(+) 061820 N 0006.0 003 0003 1,275.01 E.W. @ F.A.(+) 052920 N 0002.0 0004 1,660.28 052820 N 704710 7,884.78 TOTAL THIS ESTIMATE 2,800.00 TOTAL PREVIOUS ESTIMATE 10,684.78 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 08/24/20 EST. NO. 004 TIME 03:50 PM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-1C6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 03:50 PM ESTIMATE NO. 004 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 10-SJ-0-0.0/ .0 ----------------- PACIFIC INFRASTRUCTURE IN DISTRICT 10 AT VARIOUS LOCATIONS CONSTRUCTION LLC 871 COTTING COURT STE A; VACAVILLE CA 95688 FED. AID NO. N O N E UPGRADE AND REPAIR OF TMS ELEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.750 16,500 003 TRAFFIC CONTROL SYSTEM LS 455,000.0000 455,000.00 0.150 68,250.00 0.500 227,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.150 5,250.00 0.500 17,500 005 JOB SITE MANAGEMENT LS 145,000.0000 145,000.00 0.150 21,750.00 0.500 72,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 MOVE-IN/MOVE-OUT EA 2,500.0000 20,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 008 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 4,260.00 0.000 0 009 TEMPORARY FIBER ROLL LF 3.0000 3,510.00 0.000 0 010 STREET SWEEPING LS 2,000.0000 2,000.00 0.150 300.00 0.500 1,000 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.150 150.00 0.150 150 012 TREATED WOOD WASTE LB 1.0000 25,800.00 2,800.000 2,800.00 2,800.000 2,800 013 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 2,520.00 633.000 1,899 014 CLEARING AND GRUBBING (LS) LS 145,000.0000 145,000.00 0.150 21,750.00 0.800 116,000 015 ROADWAY EXCAVATION CY 155.0000 199,950.00 437.200 67,766.00 667.200 103,416 016 STRUCTURE EXCAVATION (RETAINING WALL) CY 455.0000 35,035.00 0.000 0 (F) 017 STRUCTURE BACKFILL (RETAINING WALL) CY 340.0000 20,740.00 0.000 0 (F) 018 IMPORTED BORROW (CY) CY 125.0000 155,000.00 1,583.140 197,892.50 1,583.140 197,892 019 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 16,040.00 0.000 0 020 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 18,300.00 0.000 0 021 HYDROSEED SQFT 0.4000 20,200.00 0.000 0 022 COMPOST (CY) CY 145.0000 23,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 03:50 PM ESTIMATE NO. 004 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INCORPORATE MATERIALS SQFT 1.0000 20,100.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 148,500.00 137.500 18,562 025 HOT MIX ASPHALT (TYPE A) TON 245.0000 227,850.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 12.0000 9,120.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 8,520.00 0.000 0 028 TACK COAT TON 10,000.0000 8,000.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 34,000.00 1,355.000 33,875.00 1,355.000 33,875 030 RETAINING WALL STEM (TYPE 6) SQFT 65.0000 36,465.00 0.000 0 (F) 031 36" CAST-IN-DRILLED-HOLE CONCRETE LF 4,400.0000 66,000.00 0.000 0 PILE (SIGN FOUNDATION) 032 60" CAST-IN-DRILLED-HOLE CONCRETE LF 3,600.0000 90,000.00 0.000 0 PILE (SIGN FOUNDATION) 033 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 12.0000 44,400.00 0.000 0 (F) 034 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 12.0000 44,400.00 0.000 0 (F) 035 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 82,840.00 0.000 0 (F) 036 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 16,568.00 0.000 0 (F) 037 REMOVE SIGN STRUCTURE (EA) EA 8,000.0000 8,000.00 0.000 0 038 24" REINFORCED CONCRETE PIPE LF 285.0000 193,800.00 674.000 192,090.00 674.000 192,090 039 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 340.0000 22,440.00 44.000 14,960.00 44.000 14,960 (.079" THICK) 040 12" ENTRANCE TAPER EA 1,200.0000 4,800.00 3.000 3,600.00 3.000 3,600 041 12" ANCHOR ASSEMBLY EA 1,200.0000 4,800.00 0.000 0 042 12" STEEL FLARED END SECTION EA 1,200.0000 4,800.00 3.000 3,600.00 3.000 3,600 043 24" STEEL FLARED END SECTION EA 1,200.0000 9,600.00 2.000 2,400.00 2.000 2,400 044 ROCK SLOPE PROTECTION CY 460.0000 33,580.00 72.920 33,543.20 72.920 33,543 (60 LB, CLASS II, METHOD B) (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 1,260.00 201.760 1,210.56 201.760 1,210 046 CHAIN LINK FENCE (TYPE CL-6) LF 55.0000 13,750.00 0.000 0 047 REMOVE FENCE (TYPE BW) LF 45.0000 11,250.00 0.000 0 048 DELINEATOR (CLASS 1) EA 25.0000 2,450.00 0.000 0 049 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 03:50 PM ESTIMATE NO. 004 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 97,350.00 637.500 35,062.50 962.500 52,937 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 68,400.00 336.800 31,996 052 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 11,000.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 3,500.0000 45,500.00 5.000 17,500.00 8.000 28,000 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 67,500.00 5.000 22,500.00 8.000 36,000 055 CONCRETE BARRIER TRANSITION LF 2,800.0000 58,800.00 0.000 0 (F) 056 REMOVE GUARDRAIL LF 25.0000 40,250.00 587.500 14,687.50 737.500 18,437 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.150 1,500.00 0.500 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 058 CAMERA SYSTEMS LS 475,000.0000 475,000.00 0.100 47,500.00 0.440 209,000 059 MODIFYING EXISTING ELECTRICAL SYSTEM LS 875,000.0000 875,000.00 0.499 436,625 PROGRAM CAS145 PAGE 4 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 03:50 PM ESTIMATE NO. 004 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 809,937.26 1,888,994.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,884.78 10,684.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 817,822.04 1,899,679.54 060 MOBILIZATION LS 470,000.0000 470,000.00 0.950 446,500 ORIGINAL CONTRACT AMOUNT 4,726,148.00 TOTAL WORK COMPLETED 817,822.04 2,346,179.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 817,822.04 2,336,179.54 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 02/19/20 150 04/14/20 04/14/20 12/11/20 74 18 0 0 48% 49% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/14/20. OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20