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 08/03/16 EST. NO. 004 TIME 10:25 AM R.E. NAME: WALI WAZIRI 10-1E4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 4,401.75 E.W. @ F.A.(+) 032816 N 0003.0 0002 3,373.25 033116 N 0004.0 002 0001 31,881.28 E.W. @ F.A.(+) 041416 N 0001.0 004 0001 19,075.99 E.W. @ F.A.(+) 050416 N 001 0 58,732.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 58,732.27 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 08/03/16 EST. NO. 004 TIME 10:25 AM R.E. NAME: WALI WAZIRI 10-1E4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP INSPECTIONS -15,915.65 003 MISSING CEM-4401 -10,000.00 004 WPCP INSPECTION 15,915.65 004 5,915.65 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -4,084.35 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4504 TIME 10:25 AM ESTIMATE NO. 004 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/16 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/03/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-5-R23.6/25.3 ---------------------------------- BAY CITIES PAVING & GRADING, IN SAN JOAQUIN COUNTY IN AND NEAR INC. STOCKTON FROM DOWNING AVENUE 1450 CIVIC CT., BLDG. B #400 UNDERCROSSING TO CHARTER WAY CONCORD CA 94520 UNDERCROSSING FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.170 408.00 1.000 2,400 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.220 19,800.00 1.000 90,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.200 900.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 8,400.0000 8,400.00 0.500 4,200.00 1.000 8,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 662.0000 662.00 0.500 331.00 1.000 662 007 TREATED WOOD WASTE LB 0.0500 254.50 5,090.000 254 008 REMOVE GUARDRAIL LF 7.4100 2,223.00 287.500 2,130 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 7,467.00 13,060.000 7,444 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1800 890.40 270.400 859 011 REMOVE PAVEMENT MARKER EA 1.0600 1,770.20 1,670.000 1,770 012 REMOVE ASPHALT CONCRETE DIKE LF 1.9100 28,268.00 10,168.000 19,420 013 ADJUST MONUMENT COVER EA 700.0000 2,100.00 2.000 1,400 014 ADJUST FRAME AND GRATE TO GRADE EA 550.0000 11,000.00 6.000 3,300 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 27,400.00 12,479.750 24,959 016 SHOULDER BACKING TON 62.7500 12,550.00 247.560 15,534 017 PREPAVING INERTIAL PROFILER LS 1,900.0000 1,900.00 0.300 570.00 1.000 1,900 018 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 2.000 30,000 019 HOT MIX ASPHALT (TYPE A) TON 91.7500 77,987.50 12.430 1,140.45 838.010 76,887 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 822,800.00 7,198.100 633,432 021 SHOULDER RUMBLE STRIP STA 23.7700 7,606.40 294.000 6,988 (HMA,GROUND-IN INDENTATIONS) 022 DATA CORE LS 2,650.0000 2,650.00 1.000 2,650.00 1.000 2,650 PROGRAM CAS145 PAGE 2 DATE 08/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4504 TIME 10:25 AM ESTIMATE NO. 004 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/16 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4000 350.00 451.000 631 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4000 20,160.00 10,473.000 14,662 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 252.00 222.000 310 026 TACK COAT TON 775.0000 17,050.00 22.000 17,050 027 GUARD RAILING DELINEATOR EA 15.9000 222.60 14.000 222 028 OBJECT MARKER (TYPE L) EA 48.0000 192.00 4.000 192 029 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 6,300.00 175.000 6,125 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 76.0000 16,720.00 220.000 16,720 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,000.00 4.000 3,000 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 10,200.00 4.000 10,200 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 11,904.00 1,890.000 604.80 39,090.000 12,508 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 5,379.80 7,270.000 5,379 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 4,299.40 5,810.000 4,299 (BROKEN 12-3) 036 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5900 2,965.20 270.400 2,863 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 8,001.00 3,560.000 747.60 41,660.000 8,748 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 140.70 68.000 14.28 738.000 154 (BROKEN 17-7) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,010.00 1,677.000 5,031 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,650.0000 2,650.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4504 TIME 10:25 AM ESTIMATE NO. 004 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/16 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,366.13 1,045,744.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 58,732.27 58,732.27 SUBTOTAL AMOUNT EARNED 90,098.40 1,104,476.91 ORIGINAL CONTRACT AMOUNT 1,275,375.70 TOTAL WORK COMPLETED 90,098.40 1,104,476.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,084.35 -20,000.00 TOTAL 86,014.05 1,084,476.91 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 02/23/16 45 04/29/16 04/29/16 07/08/16 45 23 0 0 100% 100% WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/16