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 12/27/17 EST. NO. 004 TIME 03:10 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 --------------------------------------------------------------------------- 001 0001 779.06 E.W. @ F.A.(+) 073017 N 0001 0 0002 779.06 073117 N 0002 0 0003 779.06 080117 N 0003 0 0004 1,654.93 080217 N 0004 0 0005 1,236.05 080317 N 0005 0 0006 1,812.36 080617 N 0006 0 0007 770.06 080717 N 0007 0 0008 621.46 080817 N 0008 0 0009 621.46 080917 N 0009 0 0010 621.46 081017 N 0010 0 0011 786.20 081317 N 0011 0 0012 783.45 081417 N 0012 0 0013 586.23 081517 N 0013 0 0014 586.23 081617 N 0014 0 0015 619.10 081717 N 0015 0 0016 586.23 082017 N 0016 0 0017 651.97 082117 N 0017 0 0018 389.02 082217 N 0018 0 0019 389.02 082317 N 0019 0 0020 389.02 082417 N 0020 0 0021 520.50 082817 N 0021 0 0022 520.50 082917 N 0022 0 0023 1,406.80 083017 N 0023 0 0024 291.76 083117 N 0024 0 0025 520.50 090517 N 0025 0 0026 454.75 090617 N 0026 0 0027 389.02 090717 N 0027 0 0028 1,162.31 091017 N 0028 0 0029 1,005.90 091117 N 0029 0 0030 779.92 091217 N 0030 0 0031 505.24 100417 N 0031 0 0032 688.75 103017 N 0032 0 23,687.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,687.38 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 12/27/17 EST. NO. 004 TIME 03:10 PM R.E. NAME: IQBAL AULAKH 10-1F5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 MISSING CEM-4401 -10,000.00 004 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5804 TIME 03:10 PM ESTIMATE NO. 004 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 12/05/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 12/27/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 845,000.0000 845,000.00 1.000 845,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 006 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 90.00 180.000 180.00 180.000 180 009 SHOULDER BACKING TON 5.0000 27,750.00 2,622.500 13,112.50 4,162.500 20,812 010 HIGH FRICTION SURFACE TREATMENT SQYD 35.0000 122,850.00 3,404.000 119,140 011 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 6,283.500 785,437 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 64.0000 992,000.00 14,029.300 897,875 015 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 25,950.00 18,266.000 27,399 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 44,400.00 13,212.000 19,818 018 TACK COAT TON 175.0000 12,075.00 77.090 13,490 019 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 16.000 176 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5804 TIME 03:10 PM ESTIMATE NO. 004 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 12/05/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 64 023 REMOVE PAVEMENT MARKER EA 0.2500 790.00 3,160.000 790 024 DELINEATOR (CLASS 2) EA 50.0000 250.00 4.000 200 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,480.00 2,342.000 7,026 026 REMOVE ROADSIDE SIGN (WOOD POST) EA 112.0000 224.00 3.000 336 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 70.00 5.000 70 (0.063"-FRAMED) 028 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,560.00 1,871.000 7,484 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 58,800.00 171,941.000 51,582 (SPRAYABLE) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 17,510.00 46,094.100 7,836.00 46,094.100 7,836 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,670.00 1,420.000 4,260 033 6" RUMBLE STRIP STA 51.0000 7,650.00 211.200 10,771 (ASPHALT CONCRETE PAVEMENT) 034 12" RUMBLE STRIP STA 51.0000 16,320.00 371.930 18,968 (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 1.000 8,000 PROGRAM CAS145 PAGE 3 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5804 TIME 03:10 PM ESTIMATE NO. 004 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 12/05/17 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,128.50 3,140,405.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,687.38 23,687.38 SUBTOTAL AMOUNT EARNED 50,815.88 3,164,092.51 ORIGINAL CONTRACT AMOUNT 3,150,444.00 TOTAL WORK COMPLETED 50,815.88 3,164,092.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 20,815.88 3,134,092.51 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 05/30/17 50 07/31/17 00/00/00 12/05/17 49 0 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17