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 08/23/18 EST. NO. 001 TIME 10:54 AM R.E. NAME: IQBAL AULAKH 10-1H4404 --------------------------------------------------------------------------- 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 08/23/18 EST. NO. 001 TIME 10:54 AM R.E. NAME: IQBAL AULAKH 10-1H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4404 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/23/18 LOCATION PROGRESS ESTIMATE 10-CAL-49-R20.5/R25.0 ----------------- 10-CAL-49-R27.0/30.9 GEORGE REED, INC. IN CALAVERAS COUNTY NEAR SAN P.O. BOX 4760 ANDREAS FROM ROUTE 12 TO 0.7 MILE MODESTO CA 95352 NORTH OF NORTH LOMBARDI DRIVE AND FROM 0.6 MILE SOUTH OF ROUTE 26 TO AMADOR COUNTY LINE FED. AID NO. ACNH-P049(174)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 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 003 TRAFFIC CONTROL SYSTEM LS 455,000.0000 455,000.00 0.330 150,150.00 0.330 150,150 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.330 3,960.00 0.330 3,960 005 JOB SITE MANAGEMENT LS 7,100.5000 7,100.50 0.330 2,343.17 0.330 2,343 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800.00 1.000 800 007 SHOULDER BACKING TON 5.0000 18,750.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 009 PREPAVING GRINDING DAY EA 12,000.0000 72,000.00 5.000 60,000.00 5.000 60,000 010 HOT MIX ASPHALT (TYPE A) TON 175.0000 196,000.00 556.870 97,452.25 556.870 97,452 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,144,500.00 1,921.310 201,737.55 1,921.310 201,737 012 DATA CORE LS 7,000.0000 7,000.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 13,455.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 805.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 7,532.50 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 184.00 0.000 0 017 TACK COAT TON 2,500.0000 112,500.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 19,100.00 11,604.000 11,604.00 11,604.000 11,604 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 162,400.00 17,355.000 121,485.00 17,355.000 121,485 020 REMOVE PAVEMENT MARKER EA 2.0000 6,660.00 3,300.000 6,600.00 3,300.000 6,600 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 16,650.00 0.000 0 022 RESET ROADSIDE SIGN EA 225.0000 450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4404 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 7,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,998.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 912.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 122,430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 40,500.00 112,493.000 28,123.25 112,493.000 28,123 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 810.00 270.000 810.00 270.000 810 031 6" RUMBLE STRIP STA 40.0000 32,400.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 032 12" RUMBLE STRIP STA 40.0000 16,520.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4404 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 694,115.22 694,115.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 694,115.22 694,115.22 ORIGINAL CONTRACT AMOUNT 2,492,257.00 TOTAL WORK COMPLETED 694,115.22 694,115.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 694,115.22 694,115.22 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 05/18/18 45 08/06/18 08/06/18 10/09/18 11 0 0 0 27% 24% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18