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 01/22/20 EST. NO. 014 TIME 12:08 PM R.E. NAME: ABDUL RASHID 10-1F6414 --------------------------------------------------------------------------- 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 01/22/20 EST. NO. 014 TIME 12:08 PM R.E. NAME: ABDUL RASHID 10-1F6414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -237,194.00 004 PERFORMANCE FAILURE -279,849.50 005 REL PERF FAIL EST4&5 517,043.50 007 MISS CEM-4401 -10,000.00 012 RECD CEM-4401 10,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 004 MISSING PAYROLLS -10,000.00 006 RECD PAYROLLS EST 4 1,000.00 009 RECD PAYROLLS EST 6 10,000.00 009 MISS PAYROLLS -10,000.00 012 RECD PAYROLLS 10,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6414 TIME 12:08 PM ESTIMATE NO. 014 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/19 R.E. NAME: ABDUL RASHID DATE OF THIS ESTIMATE 01/22/20 LOCATION FINAL ESTIMATE 10-ALP-4-0.0/ .0 -------------- STEVE MANNING CONSTRUCTION, IN ALPINE, AMADOR, & CALAVERAS INC. COUNTIES AT VARIOUS LOCATIONS PO BOX 491660 REDDING CA 96049 FED. AID NO. N O N E REMOVE TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 23,000.0000 23,000.00 1.000 23,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,088.0000 326,400.00 300.000 326,400 003 TRAFFIC CONTROL SYSTEM LS 885,000.0000 885,000.00 1.000 885,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 95,000.0000 95,000.00 1.000 95,000 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 10,000.00 100.000 10,000 008 TEMPORARY ESA LIMIT MARKER LS 19,800.0000 19,800.00 1.000 19,800 009 ROADSIDE CLEARING (REMOVE TREES) LS 6,175,000.0000 6,175,000.00 1.000 6,175,000 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,500.0000 16,500.00 1.000 16,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6414 TIME 12:08 PM ESTIMATE NO. 014 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/19 R.E. NAME: ABDUL RASHID DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,562,200.00 ADJUSTMENT OF COMPENSATION 0.00 24,995.96 EXTRA WORK 0.00 163,650.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 7,750,846.03 011 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000 ORIGINAL CONTRACT AMOUNT 8,362,200.00 TOTAL WORK COMPLETED 0.00 8,550,846.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 8,550,846.03 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 05/16/18 300 06/25/18 06/25/18 09/27/19 180 136 0 0 100% 100% ABDUL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20