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 08/22/17 EST. NO. 001 TIME 01:36 PM R.E. NAME: IQBAL AULAKH 10-1F5804 --------------------------------------------------------------------------- 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 08/22/17 EST. NO. 001 TIME 01:36 PM R.E. NAME: IQBAL AULAKH 10-1F5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5804 TIME 01:36 PM ESTIMATE NO. 001 BID OPENING 04/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/22/17 LOCATION PROGRESS ESTIMATE 10-CAL-4-23.3/28.0 ----------------- 10-CAL-49-R0.2/7.0 GEORGE REED INC IN CAL CO ON RTE 4 NEAR ANGELS CAMP 140 EMPIRE AVE FROM 0.7 MI W OF SIX MI RD TO DAVIS MODESTO CA 95354 RANCH RD & ON RTE 49 IN & NEAR ANGELS CAMP FROM 0.2 MI N OF TUO CO LINE TO 0.1 MI N OF SONORA ST FED. AID NO. ACST-X009(24)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 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 845,000.0000 845,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,500.00 0.000 0 008 TREATED WOOD WASTE LB 1.0000 90.00 0.000 0 009 SHOULDER BACKING TON 5.0000 27,750.00 0.000 0 010 HIGH FRICTION SURFACE TREATMENT SQYD 35.0000 122,850.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 012 PREPAVING GRINDING DAY EA 10,000.0000 50,000.00 5.000 50,000.00 5.000 50,000 013 HOT MIX ASPHALT (TYPE A) TON 125.0000 613,750.00 4,785.510 598,188.75 4,785.510 598,188 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 64.0000 992,000.00 9,027.090 577,733.76 9,027.090 577,733 015 DATA CORE LS 6,000.0000 6,000.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 25,950.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 44,400.00 0.000 0 018 TACK COAT TON 175.0000 12,075.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 0.7500 35,175.00 22,795.000 17,096.25 22,795.000 17,096 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 191,600.00 42,963.000 171,852.00 42,963.000 171,852 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 176.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5804 TIME 01:36 PM ESTIMATE NO. 001 BID OPENING 04/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 64.00 0.000 0 023 REMOVE PAVEMENT MARKER EA 0.2500 790.00 0.000 0 024 DELINEATOR (CLASS 2) EA 50.0000 250.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,480.00 0.000 0 026 REMOVE ROADSIDE SIGN (WOOD POST) EA 112.0000 224.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 70.00 0.000 0 (0.063"-FRAMED) 028 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,560.00 0.000 0 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 58,800.00 0.000 0 (SPRAYABLE) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 17,510.00 0.000 0 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,670.00 0.000 0 033 6" RUMBLE STRIP STA 51.0000 7,650.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 034 12" RUMBLE STRIP STA 51.0000 16,320.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 840.0000 840.00 1.000 840.00 1.000 840 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5804 TIME 01:36 PM ESTIMATE NO. 001 BID OPENING 04/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,425,710.76 1,425,710.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,425,710.76 1,425,710.76 ORIGINAL CONTRACT AMOUNT 3,150,444.00 TOTAL WORK COMPLETED 1,425,710.76 1,425,710.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,425,710.76 1,425,710.76 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 05/30/17 50 07/31/17 00/00/00 10/10/17 15 0 0 0 45% 30% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17