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 06/25/18 EST. NO. 003 TIME 01:29 PM R.E. NAME: MUHAMMAD RAHMAN 10-1F6204 --------------------------------------------------------------------------- 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 06/25/18 EST. NO. 003 TIME 01:29 PM R.E. NAME: MUHAMMAD RAHMAN 10-1F6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 REC'D PAYROLL EST.02 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6204 TIME 01:29 PM ESTIMATE NO. 003 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/16/18 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 06/25/18 LOCATION FINAL ESTIMATE 10-MER-152-22.5/R40.9 -------------- FBD VANGUARD CONSTRUCTION IN MERCED COUNTY IN AND NEAR LOS 651 ENTERPRISE COURT BANOS FROM 0.2 MILE EAST OF WARD LIVERMORE CA 94550 ROAD TO MADERA COUNTY LINE FED. AID NO. N O N E PCC SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 104,000.0000 104,000.00 1.000 104,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,400.0000 7,400.00 1.000 7,400 005 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 1.000 9,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 1.000 770 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 DRILL AND BOND (DOWEL BAR) EA 8.0000 15,360.00 1,016.000 8,128 009 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 530.0000 1,881,500.00 3,564.000 1,888,920 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 940.00 174.000 817 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,290.00 8,259.000 8,259 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 90.00 0.000 0 013 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,240.00 132.000 2,112 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,406.00 9,250.000 7,862 (BROKEN 36-12) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 1.000 3,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6204 TIME 01:29 PM ESTIMATE NO. 003 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/16/18 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 06/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,060,619.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 2,060,619.30 ORIGINAL CONTRACT AMOUNT 2,056,346.00 TOTAL WORK COMPLETED 0.00 2,060,619.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,060,619.30 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 01/08/18 50 02/05/18 02/05/18 03/16/18 16 0 0 0 100% 100% MUHAMMAD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/18