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 10/21/20 EST. NO. 006 TIME 03:59 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 0007 491.63 E.W. @ F.A.(+) 082720 N 0022.0 0008 491.63 083120 N 0023.0 0009 491.63 090120 N 0024.0 0010 491.63 082620 N 0021.0 002 0001-1 -2,000.00 E.W. @ F.A.(+) 061820 N 0006.0 DAO CORRECTING ENTRY 0001-2 1,000.00 061820 N 0006.0 DAO CORRECTING ENTRY 0002 1,000.00 091720 N 0025.0 004 0001 13,000.00 E.W. @ L.S.(+) 090220 N 1001 0 14,966.52 TOTAL THIS ESTIMATE 56,580.38 TOTAL PREVIOUS ESTIMATE 71,546.90 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 10/21/20 EST. NO. 006 TIME 03:59 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 RECD PAYROLLS EST 3 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 03:59 PM ESTIMATE NO. 006 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 10/20/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/21/20 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 0.080 36,400.00 0.650 295,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.080 2,800.00 0.650 22,750 005 JOB SITE MANAGEMENT LS 145,000.0000 145,000.00 0.080 11,600.00 0.650 94,250 006 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 1,800 010 STREET SWEEPING LS 2,000.0000 2,000.00 0.080 160.00 0.650 1,300 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.080 80.00 0.300 300 012 TREATED WOOD WASTE LB 1.0000 25,800.00 22,000.000 22,000.00 24,800.000 24,800 013 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 0.080 11,600.00 0.950 137,750 015 ROADWAY EXCAVATION CY 155.0000 199,950.00 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 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 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 03:59 PM ESTIMATE NO. 006 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 10/20/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,500.00 177.510 23,963.85 825.330 111,419 025 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 58.000 19,720 (.079" THICK) 040 12" ENTRANCE TAPER EA 1,200.0000 4,800.00 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 4.000 4,800 043 24" STEEL FLARED END SECTION EA 1,200.0000 9,600.00 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 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 03:59 PM ESTIMATE NO. 006 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 10/20/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,687.500 92,812 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 68,400.00 638.670 60,673 052 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 11,000.00 2.000 11,000 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 3,500.0000 45,500.00 12.000 42,000 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 67,500.00 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 1,562.500 39,062 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.080 800.00 0.650 6,500 SYSTEM ELEMENTS DURING CONSTRUCTION 058 CAMERA SYSTEMS LS 475,000.0000 475,000.00 0.462 219,450.00 0.902 428,450 059 MODIFYING EXISTING ELECTRICAL SYSTEM LS 875,000.0000 875,000.00 0.229 200,375.00 0.728 637,000 PROGRAM CAS145 PAGE 4 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 03:59 PM ESTIMATE NO. 006 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 10/20/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 529,228.85 2,770,325.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,966.52 71,546.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 544,195.37 2,841,872.86 060 MOBILIZATION LS 470,000.0000 470,000.00 0.050 23,500.00 1.000 470,000 ORIGINAL CONTRACT AMOUNT 4,726,148.00 TOTAL WORK COMPLETED 567,695.37 3,311,872.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 567,695.37 3,311,872.86 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 12/15/20 113 20 0 0 73% 75% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/14/20. OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/20