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 09/22/17 EST. NO. 002 TIME 01:55 PM R.E. NAME: IQBAL AULAKH 10-1F5704 --------------------------------------------------------------------------- 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 0002 629.89 E.W. @ F.A.(+) 072417 N 901102 0003 629.89 072517 N 901103 0004 629.89 072617 N 901004 0005 907.14 072717 N 901105 0006 629.89 072817 N 901106 0007 794.11 073117 N 901107 0008 718.74 080117 N 901108 0009 629.89 080217 N 901109 0010 1,259.77 080417 N 901110 0011 629.89 080317 N 901117 0012 1,798.03 080717 N 901111 0013 1,385.74 081017 N 901112 0014 825.61 082417 N 901113 0015 678.81 082517 N 901114 0016 748.83 082817 N 901116 0017 944.83 081117 N 901115 0018 989.83 082317 N 901118 0019 1,176.56 082217 N 901119 16,007.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,007.34 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 09/22/17 EST. NO. 002 TIME 01:55 PM R.E. NAME: IQBAL AULAKH 10-1F5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5704 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/22/17 LOCATION PROGRESS ESTIMATE 10-AMA-16-R0.0/9.4 ----------------- TELFER PAVEMENT TECHNOLOGIES, IN AMADOR COUNTY NEAR RANCHO LLC MURIETA FROM SACRAMENTO COUNTY LINE 4522 PARKER AVE BLDG700 STE35 TO ROUTE 49 MCCLELAN CA 95652 FED. AID NO. ACST-P016(40)E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.450 2,070.00 0.950 4,370 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.400 70,000.00 0.900 157,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.450 2,700.00 0.950 5,700 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.450 2,250.00 0.950 4,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY GRAVEL BAG BERM LF 12.5000 6,250.00 500.000 6,250.00 500.000 6,250 008 SHOULDER BACKING TON 40.0000 49,200.00 1,230.000 49,200.00 1,230.000 49,200 009 COMPOST SQFT 6.0000 1,860.00 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 550.00 1.100 550.00 1.100 550 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 013 HOT MIX ASPHALT (TYPE A) TON 165.0000 52,800.00 320.000 52,800 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.0000 1,380,000.00 5,992.810 551,338.52 12,949.810 1,191,382 015 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 80.0000 4,000.00 50.000 4,000.00 50.000 4,000 017 TACK COAT TON 500.0000 30,500.00 34.000 17,000.00 61.000 30,500 018 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 1,250.00 50.000 1,250.00 50.000 1,250 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 53,000.00 26,500.000 53,000 020 REMOVE PAVEMENT MARKER EA 1.0000 3,180.00 3,180.000 3,180.00 3,180.000 3,180 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,570.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5704 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 37,250.00 0.000 0 (SPRAYABLE) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 6,320.00 31,600.000 6,320.00 31,600.000 6,320 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 930.00 310.000 930.00 310.000 930 026 12" RUMBLE STRIP STA 58.0000 21,460.00 370.000 21,460.00 370.000 21,460 (ASPHALT CONCRETE PAVEMENT) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.900 3,600.00 0.900 3,600 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500 029 PREPAVING GRINDING DAY EA 13,000.0000 130,000.00 9.000 117,000.00 10.000 130,000 PROGRAM CAS145 PAGE 3 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5704 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 893,098.52 1,768,492.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,007.34 16,007.34 SUBTOTAL AMOUNT EARNED 909,105.86 1,784,499.86 ORIGINAL CONTRACT AMOUNT 2,053,930.00 TOTAL WORK COMPLETED 909,105.86 1,784,499.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 909,105.86 1,784,499.86 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 05/09/17 50 07/18/17 00/00/00 09/26/17 20 0 0 0 86% 40% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17