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 09/21/20 EST. NO. 005 TIME 11:44 AM 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 0006 751.24 E.W. @ F.A.(+) 080520 N 0019.0 003 0005 1,660.28 E.W. @ F.A.(+) 052820 N 0010.0 0006 8,184.86 060220 N 0011.0 0007 8,206.02 060320 N 0012.0 0008 2,300.01 060320 N 0013.0 0011 971.54 060820 N 0016.0 0015 4,304.82 062420 N 711765 0016 7,975.30 060520 N 711775 0017 3,456.79 061720 N 711970 0018 8,084.74 060420 N 711983 45,895.60 TOTAL THIS ESTIMATE 10,684.78 TOTAL PREVIOUS ESTIMATE 56,580.38 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 09/21/20 EST. NO. 005 TIME 11:44 AM 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 RECD PAYROLLS EST 3 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 11:44 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 09/21/20 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 0.070 31,850.00 0.570 259,350 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.070 2,450.00 0.570 19,950 005 JOB SITE MANAGEMENT LS 145,000.0000 145,000.00 0.070 10,150.00 0.570 82,650 006 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 3,510.00 600.000 1,800.00 600.000 1,800 010 STREET SWEEPING LS 2,000.0000 2,000.00 0.070 140.00 0.570 1,140 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.070 70.00 0.220 220 012 TREATED WOOD WASTE LB 1.0000 25,800.00 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 0.070 10,150.00 0.870 126,150 015 ROADWAY EXCAVATION CY 155.0000 199,950.00 373.300 57,861.50 1,040.500 161,277 016 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 155,000.00 100.000 12,500.00 1,683.140 210,392 019 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 11:44 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,500.00 510.320 68,893.20 647.820 87,455 025 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 33,875 030 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 193,800.00 674.000 192,090 039 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 340.0000 22,440.00 14.000 4,760.00 58.000 19,720 (.079" THICK) 040 12" ENTRANCE TAPER EA 1,200.0000 4,800.00 1.000 1,200.00 4.000 4,800 041 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 1.000 1,200.00 4.000 4,800 043 24" STEEL FLARED END SECTION EA 1,200.0000 9,600.00 6.000 7,200.00 8.000 9,600 044 ROCK SLOPE PROTECTION CY 460.0000 33,580.00 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 1,210 046 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 11:44 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,350.00 725.000 39,875.00 1,687.500 92,812 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 68,400.00 301.870 28,677.65 638.670 60,673 052 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 11,000.00 2.000 11,000.00 2.000 11,000 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 3,500.0000 45,500.00 4.000 14,000.00 12.000 42,000 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 67,500.00 6.000 27,000.00 14.000 63,000 055 CONCRETE BARRIER TRANSITION LF 2,800.0000 58,800.00 0.000 0 (F) 056 REMOVE GUARDRAIL LF 25.0000 40,250.00 825.000 20,625.00 1,562.500 39,062 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.070 700.00 0.570 5,700 SYSTEM ELEMENTS DURING CONSTRUCTION 058 CAMERA SYSTEMS LS 475,000.0000 475,000.00 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 11:44 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 352,102.35 2,241,097.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,895.60 56,580.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 397,997.95 2,297,677.49 060 MOBILIZATION LS 470,000.0000 470,000.00 0.950 446,500 ORIGINAL CONTRACT AMOUNT 4,726,148.00 TOTAL WORK COMPLETED 397,997.95 2,744,177.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 407,997.95 2,744,177.49 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 12/15/20 92 20 0 0 56% 61% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/14/20. OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20