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 06/18/18 EST. NO. 002 TIME 11:11 AM 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 --------------------------------------------------------------------------- 002 0001 17,404.00 E.W. @ L.S.(+) 051818 N 1001 0 003 0001 -4,110.00 A.C. @ L.S.(-) 060818 N 1002 0 13,294.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,294.00 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 06/18/18 EST. NO. 002 TIME 11:11 AM 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 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6604 TIME 11:11 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 06/18/18 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 2,000 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.200 300.00 0.700 1,050 003 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.300 8,700.00 0.700 20,300 004 TYPE III BARRICADE EA 600.0000 1,800.00 1.000 600 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 68.00 70.000 140 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 1,350.00 90.000 1,350 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,280.00 32.000 1,280 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.300 6,000.00 0.700 14,000 009 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.300 960.00 0.700 2,240 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 777.0000 777.00 0.200 155.40 0.700 543 011 TEMPORARY DRAINAGE INLET PROTECTION EA 787.0000 1,574.00 2.000 1,574 012 TEMPORARY FIBER ROLL LF 7.0000 1,540.00 220.000 1,540 013 STREET SWEEPING LS 6,000.0000 6,000.00 0.300 1,800.00 0.700 4,200 014 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 8,250 016 ROADWAY EXCAVATION CY 150.0000 22,500.00 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 0.500 900.00 0.500 900 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 1,800.0000 1,800.00 0.700 1,260.00 0.700 1,260 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6604 TIME 11:11 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 1,280.00 16.000 1,280 024 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 10.000 90.00 10.000 90 (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 1.000 1,480.00 1.000 1,480 034 MODIFYING LIGHTING SYSTEM (CITY) LS 30,000.0000 30,000.00 0.443 13,290.00 0.950 28,500 035 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 0.350 350.00 0.750 750 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 205,125.0000 205,125.00 0.199 40,819.88 0.852 174,766 042 REMOVING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 0.485 7,275.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6604 TIME 11:11 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,660.28 288,719.40 ADJUSTMENT OF COMPENSATION -4,110.00 -4,110.00 EXTRA WORK 17,404.00 17,404.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,954.28 302,013.40 043 MOBILIZATION LS 48,000.0000 48,000.00 0.050 2,400.00 1.000 48,000 ORIGINAL CONTRACT AMOUNT 481,890.00 TOTAL WORK COMPLETED 100,354.28 350,013.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,354.28 350,013.40 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 07/11/18 42 31 0 0 70% 70% PROGRESS IS SATISFACTORY OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18