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 10/23/17 EST. NO. 003 TIME 11:02 AM 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 0021 1,311.82 E.W. @ F.A.(+) 080817 N 901121 0022 944.83 080917 N 901122 0025 2,238.44 081517 N 901124 0026 1,944.81 081617 N 901125 0027 1,846.96 081717 N 901126 0028 1,109.03 081817 N 901127 9,395.89 TOTAL THIS ESTIMATE 16,007.34 TOTAL PREVIOUS ESTIMATE 25,403.23 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 10/23/17 EST. NO. 003 TIME 11:02 AM R.E. NAME: IQBAL AULAKH 10-1F5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 003 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5704 TIME 11:02 AM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/23/17 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 0.050 230.00 1.000 4,600 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.100 17,500.00 1.000 175,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 006 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 6,250 008 SHOULDER BACKING TON 40.0000 49,200.00 1,230.000 49,200 009 COMPOST SQFT 6.0000 1,860.00 310.000 1,860.00 310.000 1,860 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 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 12,949.810 1,191,382 015 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 80.0000 4,000.00 50.000 4,000 017 TACK COAT TON 500.0000 30,500.00 61.000 30,500 018 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 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 3,180 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,570.00 2,136.000 6,408.00 2,136.000 6,408 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5704 TIME 11:02 AM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,250.00 151,016.000 37,754.00 151,016.000 37,754 (SPRAYABLE) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 6,320.00 31,600.000 6,320 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 930.00 310.000 930 026 12" RUMBLE STRIP STA 58.0000 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 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 55,000.0000 55,000.00 0.500 27,500 029 PREPAVING GRINDING DAY EA 13,000.0000 130,000.00 10.000 130,000 PROGRAM CAS145 PAGE 3 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5704 TIME 11:02 AM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,302.00 1,832,794.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,395.89 25,403.23 SUBTOTAL AMOUNT EARNED 73,697.89 1,858,197.75 ORIGINAL CONTRACT AMOUNT 2,053,930.00 TOTAL WORK COMPLETED 73,697.89 1,858,197.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 69,697.89 1,854,197.75 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 10/30/17 45 0 0 0 89% 90% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17