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 08/14/18 EST. NO. 004 TIME 04:04 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 --------------------------------------------------------------------------- 004 0001 1,184.77 E.W. @ F.A.(+) 062218 N 0001 0 0002 1,170.82 062618 N 0002 0 0003 1,201.48 061318 N 0003 0 3,557.07 TOTAL THIS ESTIMATE 13,294.00 TOTAL PREVIOUS ESTIMATE 16,851.07 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 08/14/18 EST. NO. 004 TIME 04:04 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 RECD CPM DOCUMENTS 10,000.00 004 10,000.00 -12,643.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -12,643.00 PROGRAM CAS145 PAGE 1 DATE 08/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6604 TIME 04:04 PM ESTIMATE NO. 004 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 08/14/18 LOCATION SEMI-FINAL 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 1.000 1,500 003 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 1.000 29,000 004 TYPE III BARRICADE EA 600.0000 1,800.00 1.000 600.00 2.000 1,200 005 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 1.000 20,000 009 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 1.000 3,200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 777.0000 777.00 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 1.000 6,000 014 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 015 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 1.000 11,000 016 ROADWAY EXCAVATION CY 150.0000 22,500.00 150.000 22,500 017 SOIL AMENDMENT CY 300.0000 30.00 0.100 30 018 PACKET FERTILIZER EA 1.0000 33.00 33.000 33 019 PLANT (GROUP B) EA 131.0000 1,441.00 11.000 1,441 020 WOOD MULCH CY 35.0000 665.00 19.000 665 021 CHECK AND TEST EXISTING IRRIGATION LS 1,800.0000 1,800.00 1.000 1,800 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 1,800.0000 1,800.00 1.000 1,800 PROGRAM CAS145 PAGE 2 DATE 08/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6604 TIME 04:04 PM ESTIMATE NO. 004 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 08/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 (F) (SUPPLY LINE) 028 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 9,000.00 75.000 9,000 029 HOT MIX ASPHALT (TYPE A) TON 281.0000 18,265.00 65.420 18,383 030 TACK COAT TON 100.0000 10.00 0.100 10 031 DETECTABLE WARNING SURFACE SQFT 60.0000 780.00 13.000 780 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 700.0000 35,700.00 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 1.000 30,000 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 156.00 52.000 156 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 200.000 400 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 300.00 100.000 300 038 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 121.000 605 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 396.00 99.000 396 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 205,125.0000 205,125.00 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 08/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6604 TIME 04:04 PM ESTIMATE NO. 004 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 08/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600.00 408,155.02 ADJUSTMENT OF COMPENSATION 0.00 -4,110.00 EXTRA WORK 3,557.07 20,961.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,157.07 425,006.09 043 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000 ORIGINAL CONTRACT AMOUNT 481,890.00 TOTAL WORK COMPLETED 4,157.07 473,006.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -12,643.00 TOTAL 24,157.07 460,363.09 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 08/14/18