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 04/26/18 EST. NO. 007 TIME 12:56 PM R.E. NAME: MUHAMMAD RAHMAN 10-1F2604 --------------------------------------------------------------------------- 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 04/26/18 EST. NO. 007 TIME 12:56 PM R.E. NAME: MUHAMMAD RAHMAN 10-1F2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 003 MISSING PAYROLLS -10,000.00 004 REC'D PAYROLL EST.03 2,000.00 007 REC'D PAYROLL EST.04 10,000.00 007 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2604 TIME 12:56 PM ESTIMATE NO. 007 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/17 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 04/26/18 LOCATION FINAL ESTIMATE 10-MER-33-R14.4/ .0 -------------- 10-MER-33-R15.1/ .0 AMERICAN CIVIL CONSTRUCTORS IN CALAVERAS AND MERCED COUNTIES AT 10-MER-152-15.4/ .0 WEST COAST LLC VARIOUS LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E INSTALL NEW SEAL AT JOINTS, PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 80,494.7000 80,494.70 1.000 80,494 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.6500 7,817.50 2,950.000 7,817 STRIPE (HAZARDOUS WASTE) 009 ROADWAY EXCAVATION CY 150.0000 4,200.00 20.800 3,120 010 HOT MIX ASPHALT (TYPE A) TON 450.0000 130,500.00 212.820 95,769 011 TACK COAT TON 2,680.0000 2,412.00 0.600 1,608 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 7,600.00 1,462.110 7,310 013 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 3,600.00 1.210 242 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,250.0000 216,250.00 165.000 206,250 (TYPE R) 015 PAVING NOTCH EXTENSION CF 375.0000 17,250.00 46.000 17,250 016 CLEAN EXPANSION JOINT LF 25.0000 8,975.00 359.000 8,975 017 JOINT SEAL (MR 1/2") LF 25.0000 9,350.00 374.000 9,350 018 JOINT SEAL (MR 1") LF 30.0000 2,100.00 70.000 2,100 019 JOINT SEAL (MR 1 1/2") LF 65.0000 2,275.00 35.000 2,275 020 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000 021 RAPID SETTING CONCRETE (PATCH) CF 15.0000 555.00 0.000 0 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 32,382.00 14,392.000 32,382 PROGRAM CAS145 PAGE 2 DATE 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2604 TIME 12:56 PM ESTIMATE NO. 007 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/17 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 04/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 80.0000 2,960.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 14,750.80 73,754.000 14,750 025 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 198,590.00 2,539.000 177,730 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 71,960.00 14,392.000 71,960 (F) 027 TREAT BRIDGE DECK SQFT 0.5000 29,681.00 59,362.000 29,681 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 36,355.00 652.000 35,860 029 REMOVE PAVEMENT MARKER EA 1.0000 52.00 52.000 52 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 1,820.00 52.000 1,820 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 9,637.50 8,273.000 10,341 032 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,040.00 68.000 816 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 637.50 590.000 737 (BROKEN 36-12) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,725.00 2,980.000 3,725 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,530.00 170.000 1,530 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2604 TIME 12:56 PM ESTIMATE NO. 007 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/17 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 04/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 854,447.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,322.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 877,769.35 037 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,030,000.00 TOTAL WORK COMPLETED 0.00 977,769.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 977,769.35 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 03/15/17 80 04/17/17 04/17/17 08/14/17 77 1 0 0 100% 100% MUHAMMAD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/18