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 09/26/19 EST. NO. 004 TIME 01:02 PM R.E. NAME: IQBAL AULAKH 10-1F7404 --------------------------------------------------------------------------- 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 1,162.67 E.W. @ F.A.(+) 061819 N 1 0 0002 1,049.69 061919 N 2 0 0003 1,049.69 062019 N 3 0 0004 710.77 062119 N 4 0 0005 936.71 062519 N 5 0 0006 1,049.69 062719 N 6 0 0007 823.75 062819 N 7 0 0008 936.71 062919 N 8 0 0009 1,291.06 070819 N 9 0 0010 952.14 070919 N 10 0 0011 726.20 071119 N 11 0 0012 635.42 071219 N 12 0 0013 839.16 071519 N 13 0 0014 726.20 071619 N 14 0 0015 839.16 071719 N 15 0 0016 726.20 071819 N 16 0 0017 839.16 072219 N 17 0 0018 635.42 072419 N 18 0 0019 936.71 062419 N 19 0 0020 936.71 062619 N 20 0 0021 880.24 072319 N 21 0 002 0001 186,382.00 A.C. @ U.P.(+) 082619 N 1 0 205,065.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 205,065.46 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 09/26/19 EST. NO. 004 TIME 01:02 PM R.E. NAME: IQBAL AULAKH 10-1F7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 002 MISSING PAYROLLS -10,000.00 003 RECD PAYROLLS EST 2 1,000.00 003 MISSING PAYROLL -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7404 TIME 01:02 PM ESTIMATE NO. 004 BID OPENING 11/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/19 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/26/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-AMA-26-0.0/4.7 ---------------------------------- 10-CAL-4-R23.3/R65.9 DREAMBUILDER CONSTRUCTION AMADOR AND CALAVERAS COUNTIES ON 10-CAL-26-18.6/38.3 CORP. ROUTE 4 FROM 1.3 MILES WEST OF SIX 18543 YORBA LINDA BLVD. #376 MILE ROAD TO CALAVERAS COUNTY LINE YORBA LINDA, CA 92886 AND ROUTE 26 FROM 0.5 MILE EAST OF MOKELUMNE HILL TO ROUTE 88 FED. AID NO. SNHG-000C(489)E RUMBLE STRIP INSTALLATION ------------------------------------------------------------------------------------------------------------------------------------ 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 37,000.0000 37,000.00 0.100 3,700.00 1.000 37,000 003 TRAFFIC CONTROL SYSTEM LS 148,000.0000 148,000.00 1.000 148,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,300.0000 4,300.00 1.000 4,300 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.050 40.00 1.000 800 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 244,400.00 611,000.000 244,400 STRIPE (HAZARDOUS WASTE) 008 ROADWAY EXCAVATION CY 180.0000 6,660.00 -23.000 -4,140.00 37.000 6,660 009 HOT MIX ASPHALT (TYPE A) TON 163.0000 495,520.00 2,810.740 458,150 010 TACK COAT TON 2,600.0000 23,400.00 8.050 20,930 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7600 83,776.00 17,576.000 83,661 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 1,785.00 210.000 1,785 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 1,260.00 210.000 1,260 014 ROADSIDE SIGN - ONE POST EA 350.0000 7,700.00 22.000 7,700 015 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6700 622,910.00 0.000 0 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2300 164,910.00 197,000.000 45,310.00 717,000.000 164,910 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,389.00 3,006.000 901 018 6" RUMBLE STRIP STA 55.0000 3,025.00 45.000 2,475 (ASPHALT CONCRETE PAVEMENT) 019 6" RUMBLE STRIP (ASPHALT CONCRETE STA 66.0000 2,442.00 37.000 2,442 PAVEMENT-SINUSOIDAL) 020 12" RUMBLE STRIP STA 55.0000 122,650.00 2,223.000 122,265 (ASPHALT CONCRETE PAVEMENT) 021 12" RUMBLE STRIP (ASPHALT CONCRETE STA 66.0000 60,720.00 906.000 59,796 PAVEMENT-SINUSOIDAL) PROGRAM CAS145 PAGE 2 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7404 TIME 01:02 PM ESTIMATE NO. 004 BID OPENING 11/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/19 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.900 540 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7404 TIME 01:02 PM ESTIMATE NO. 004 BID OPENING 11/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/19 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,410.00 1,375,977.18 ADJUSTMENT OF COMPENSATION 186,382.00 186,382.00 EXTRA WORK 18,683.46 18,683.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,475.46 1,581,042.64 023 MOBILIZATION LS 214,814.0000 214,814.00 1.000 214,814 ORIGINAL CONTRACT AMOUNT 2,256,061.00 TOTAL WORK COMPLETED 250,475.46 1,795,856.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 230,475.46 1,765,856.64 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 01/23/19 60 05/06/19 05/06/19 09/11/19 66 26 6 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/19