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 05/21/18 EST. NO. 001 TIME 01:29 PM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-1C6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/21/18 EST. NO. 001 TIME 01:29 PM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-1C6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6604 TIME 01:29 PM ESTIMATE NO. 001 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 05/21/18 LOCATION PROGRESS ESTIMATE 10-SJ-120-R16.8/ .0 ----------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY, AT SJ P.O. BOX 4760 120/MCHENRY AVENUE, STAA IMPROVMENT MODESTO CA 95352 FED. AID NO. N O N E WIDENING INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 003 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.400 11,600.00 0.400 11,600 004 TYPE III BARRICADE EA 600.0000 1,800.00 1.000 600.00 1.000 600 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 68.00 70.000 140.00 70.000 140 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 1,350.00 90.000 1,350.00 90.000 1,350 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,280.00 32.000 1,280.00 32.000 1,280 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.400 8,000.00 0.400 8,000 009 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.400 1,280.00 0.400 1,280 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 777.0000 777.00 0.500 388.50 0.500 388 011 TEMPORARY DRAINAGE INLET PROTECTION EA 787.0000 1,574.00 2.000 1,574.00 2.000 1,574 012 TEMPORARY FIBER ROLL LF 7.0000 1,540.00 220.000 1,540.00 220.000 1,540 013 STREET SWEEPING LS 6,000.0000 6,000.00 0.400 2,400.00 0.400 2,400 014 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 0.750 8,250.00 0.750 8,250 016 ROADWAY EXCAVATION CY 150.0000 22,500.00 37.500 5,625.00 37.500 5,625 017 SOIL AMENDMENT CY 300.0000 30.00 0.000 0 018 PACKET FERTILIZER EA 1.0000 33.00 0.000 0 019 PLANT (GROUP B) EA 131.0000 1,441.00 0.000 0 020 WOOD MULCH CY 35.0000 665.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 1,800.0000 1,800.00 0.000 0 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 1,800.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6604 TIME 01:29 PM ESTIMATE NO. 001 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RISER SPRINKLER ASSEMBLY EA 80.0000 1,280.00 0.000 0 024 POP-UP SPRINKLER ASSEMBLY EA 90.0000 1,710.00 0.000 0 025 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,850.00 0.000 0 (F) LINE) 026 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 140.00 0.000 0 (F) LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 90.00 0.000 0 (F) (SUPPLY LINE) 028 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 9,000.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 281.0000 18,265.00 0.000 0 030 TACK COAT TON 100.0000 10.00 0.000 0 031 DETECTABLE WARNING SURFACE SQFT 60.0000 780.00 0.000 0 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 700.0000 35,700.00 0.000 0 CURB RAMP) 033 EMERGENCY VEHICLE DETECTION SYSTEM LS 1,480.0000 1,480.00 0.000 0 034 MODIFYING LIGHTING SYSTEM (CITY) LS 30,000.0000 30,000.00 0.507 15,210.00 0.507 15,210 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 156.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 300.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 396.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.400 400 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 205,125.0000 205,125.00 0.653 133,946.63 0.653 133,946 042 REMOVING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 0.515 7,725.00 0.515 7,725 PROGRAM CAS145 PAGE 3 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6604 TIME 01:29 PM ESTIMATE NO. 001 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,059.13 204,059.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,059.13 204,059.13 043 MOBILIZATION LS 48,000.0000 48,000.00 0.950 45,600.00 0.950 45,600 ORIGINAL CONTRACT AMOUNT 481,890.00 TOTAL WORK COMPLETED 249,659.13 249,659.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,659.13 249,659.13 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 01/05/18 60 04/13/18 04/13/18 07/09/18 25 29 0 0 52% 42% PROGRESS IS SATISFACTORY OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18