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 09/25/17 EST. NO. 002 TIME 02:46 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 09/25/17 EST. NO. 002 TIME 02:46 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5804 TIME 02:46 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/25/17 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 3,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 845,000.0000 845,000.00 0.750 633,750.00 0.750 633,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 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 1,700.000 8,500.00 1,700.000 8,500 010 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 6,000 012 PREPAVING GRINDING DAY EA 10,000.0000 50,000.00 5.000 50,000 013 HOT MIX ASPHALT (TYPE A) TON 125.0000 613,750.00 4,785.510 598,188 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 64.0000 992,000.00 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 17,300.000 25,950.00 17,300.000 25,950 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 44,400.00 13,212.000 19,818.00 13,212.000 19,818 018 TACK COAT TON 175.0000 12,075.00 40.000 7,000.00 40.000 7,000 019 REMOVE ASPHALT CONCRETE DIKE LF 0.7500 35,175.00 22,795.000 17,096 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 191,600.00 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5804 TIME 02:46 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.000 625.00 2,500.000 625 024 DELINEATOR (CLASS 2) EA 50.0000 250.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,480.00 2,500.000 7,500.00 2,500.000 7,500 026 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 1,500.000 6,000.00 1,500.000 6,000 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 58,800.00 180,000.000 54,000.00 180,000.000 54,000 (SPRAYABLE) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 17,510.00 80,000.000 13,600.00 80,000.000 13,600 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,670.00 1,500.000 4,500.00 1,500.000 4,500 033 6" RUMBLE STRIP STA 51.0000 7,650.00 100.000 5,100.00 100.000 5,100 (ASPHALT CONCRETE PAVEMENT) 034 12" RUMBLE STRIP STA 51.0000 16,320.00 250.000 12,750.00 250.000 12,750 (ASPHALT CONCRETE PAVEMENT) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 840.0000 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5804 TIME 02:46 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 824,343.00 2,250,053.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 824,343.00 2,250,053.76 ORIGINAL CONTRACT AMOUNT 3,150,444.00 TOTAL WORK COMPLETED 824,343.00 2,250,053.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 824,343.00 2,250,053.76 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 33 0 0 0 71% 66% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17