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 07/31/18 EST. NO. 003 TIME 02:17 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 07/31/18 EST. NO. 003 TIME 02:17 PM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-1C6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM DOCUMENTS -10,000.00 003 MISS CEM-4401 -10,000.00 003 SURVEY RESTAKING CHG -2,643.00 003 -22,643.00 -22,643.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -32,643.00 -32,643.00 PROGRAM CAS145 PAGE 1 DATE 07/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6604 TIME 02:17 PM ESTIMATE NO. 003 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 07/17/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 07/31/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 450.00 1.000 1,500 003 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.300 8,700.00 1.000 29,000 004 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 1.000 20,000 009 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.300 960.00 1.000 3,200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 777.0000 777.00 0.300 233.10 1.000 777 011 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 1.000 6,000 014 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 015 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 0.250 2,750.00 1.000 11,000 016 ROADWAY EXCAVATION CY 150.0000 22,500.00 112.500 16,875.00 150.000 22,500 017 SOIL AMENDMENT CY 300.0000 30.00 0.100 30.00 0.100 30 018 PACKET FERTILIZER EA 1.0000 33.00 33.000 33.00 33.000 33 019 PLANT (GROUP B) EA 131.0000 1,441.00 11.000 1,441.00 11.000 1,441 020 WOOD MULCH CY 35.0000 665.00 19.000 665.00 19.000 665 021 CHECK AND TEST EXISTING IRRIGATION LS 1,800.0000 1,800.00 0.500 900.00 1.000 1,800 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 1,800.0000 1,800.00 0.300 540.00 1.000 1,800 PROGRAM CAS145 PAGE 2 DATE 07/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6604 TIME 02:17 PM ESTIMATE NO. 003 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 07/17/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 07/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,280 024 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 0.000 0 (F) (SUPPLY LINE) 028 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 9,000.00 75.000 9,000.00 75.000 9,000 029 HOT MIX ASPHALT (TYPE A) TON 281.0000 18,265.00 65.420 18,383.02 65.420 18,383 030 TACK COAT TON 100.0000 10.00 0.100 10.00 0.100 10 031 DETECTABLE WARNING SURFACE SQFT 60.0000 780.00 13.000 780.00 13.000 780 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 700.0000 35,700.00 20.300 14,210.00 20.300 14,210 CURB RAMP) 033 EMERGENCY VEHICLE DETECTION SYSTEM LS 1,480.0000 1,480.00 1.000 1,480 034 MODIFYING LIGHTING SYSTEM (CITY) LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 156.00 52.000 156.00 52.000 156 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 200.000 400.00 200.000 400 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 300.00 100.000 300.00 100.000 300 038 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 121.000 605.00 121.000 605 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 396.00 99.000 396.00 99.000 396 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 205,125.0000 205,125.00 0.148 30,358.50 1.000 205,125 042 REMOVING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 07/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6604 TIME 02:17 PM ESTIMATE NO. 003 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 07/17/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 07/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,835.62 407,555.02 ADJUSTMENT OF COMPENSATION 0.00 -4,110.00 EXTRA WORK 0.00 17,404.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,835.62 420,849.02 043 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000 ORIGINAL CONTRACT AMOUNT 481,890.00 TOTAL WORK COMPLETED 118,835.62 468,849.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -32,643.00 -32,643.00 TOTAL 86,192.62 436,206.02 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 01/05/18 60 04/13/18 04/13/18 07/17/18 60 34 0 0 100% 100% OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/18