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 06/03/21 EST. NO. 012 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 --------------------------------------------------------------------------- 003 0020 5,638.08 E.W. @ F.A.(+) 050521 N 0031.0 0021 1,372.82 102820 N 101 0 009 0001 1,629.32 A.C. @ L.S.(+) 090120 N 1001 0 0001-1 -1,629.32 090120 N 1001 0 DAO CORRECTING ENTRY 0001-2 1,629.32 090120 N 1001 0 DAO CORRECTING ENTRY 010 0001 1,427.40 A.C. @ L.S.(+) 112020 N 1001 0 0001-1 -1,427.40 112020 N 1001 0 DAO CORRECTING ENTRY 0001-2 1,427.40 112020 N 1001 0 DAO CORRECTING ENTRY 011 0001 2,648.44 A.C. @ L.S.(+) 112020 N 783620 012 0001 3,529.30 A.C. @ L.S.(+) 112020 N 783621 013 0001 5,892.77 A.C. @ L.S.(+) 112020 N 783622 22,138.13 TOTAL THIS ESTIMATE 118,214.97 TOTAL PREVIOUS ESTIMATE 140,353.10 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 06/03/21 EST. NO. 012 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 RECD PAYROLLS EST 3 10,000.00 005 MISSING PAYROLLS -10,000.00 011 RECD PAYROLLS EST 11 10,000.00 012 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 03:50 PM ESTIMATE NO. 012 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 05/05/21 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 06/03/21 LOCATION SEMI-FINAL 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 1.000 22,000 003 TRAFFIC CONTROL SYSTEM LS 455,000.0000 455,000.00 1.000 455,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 1.000 35,000 005 JOB SITE MANAGEMENT LS 145,000.0000 145,000.00 1.000 145,000 006 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 1,110.000 3,330 010 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 012 TREATED WOOD WASTE LB 1.0000 25,800.00 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 1.000 145,000 015 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 5,490.000 2,196 020 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 18,300.00 25,779.900 15,467 021 HYDROSEED SQFT 0.4000 20,200.00 31,253.900 12,501 022 COMPOST (CY) CY 145.0000 23,200.00 95.660 13,870 PROGRAM CAS145 PAGE 2 DATE 06/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 03:50 PM ESTIMATE NO. 012 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 05/05/21 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 06/03/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,127.000 6,127 024 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 148,500.00 825.330 111,419 025 HOT MIX ASPHALT (TYPE A) TON 245.0000 227,850.00 692.500 169,662 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 12.0000 9,120.00 1,007.000 12,084 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 8,520.00 375.000 4,500 028 TACK COAT TON 10,000.0000 8,000.00 0.300 3,000 029 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 34,000.00 1,374.000 34,350 030 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 25.000 90,000 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 16,568.000 82,840 (F) 036 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 16,568.00 16,568.000 16,568 (F) 037 REMOVE SIGN STRUCTURE (EA) EA 8,000.0000 8,000.00 1.000 8,000 038 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 13,750.00 245.000 13,475 047 REMOVE FENCE (TYPE BW) LF 45.0000 11,250.00 250.000 11,250 048 DELINEATOR (CLASS 1) EA 25.0000 2,450.00 28.000 700.00 88.000 2,200 049 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 3 DATE 06/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 03:50 PM ESTIMATE NO. 012 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 05/05/21 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 06/03/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,400.00 963.250 91,508 052 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 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 058 CAMERA SYSTEMS LS 475,000.0000 475,000.00 1.000 475,000 059 MODIFYING EXISTING ELECTRICAL SYSTEM LS 875,000.0000 875,000.00 0.998 873,250 PROGRAM CAS145 PAGE 4 DATE 06/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6204 TIME 03:50 PM ESTIMATE NO. 012 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 05/05/21 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 06/03/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 700.00 3,790,108.76 ADJUSTMENT OF COMPENSATION 15,127.23 6,569.85 EXTRA WORK 7,010.90 133,783.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,838.13 3,930,461.86 060 MOBILIZATION LS 470,000.0000 470,000.00 1.000 470,000 ORIGINAL CONTRACT AMOUNT 4,726,148.00 TOTAL WORK COMPLETED 22,838.13 4,400,461.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 32,838.13 4,400,461.86 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 02/19/20 150 04/14/20 04/14/20 05/05/21 150 115 0 0 100% 100% OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 06/03/21