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 08/22/19 EST. NO. 002 TIME 10:25 AM R.E. NAME: WALI WAZIRI 10-1H4704 --------------------------------------------------------------------------- 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 08/22/19 EST. NO. 002 TIME 10:25 AM R.E. NAME: WALI WAZIRI 10-1H4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NONCOMPLIANT -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4704 TIME 10:25 AM ESTIMATE NO. 002 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/19 LOCATION PROGRESS ESTIMATE 10-STA-108-28.9/37.2 ----------------- 10-SJ-120-16.7/21.2 BAY CITIES PAVING & GRADING, IN STA CO IN & NEAR RIVERBANK FROM INC. 1.2 MI E OF RTE 219 TO 0.1 MI W OF 1450 CIVIC CT BLDG B #400 OAK AVE & IN SJ CO IN & NEAR CONCORD CA 94520 ESCALON FROM PLAZA AVE TO STA CO LINE FED. AID NO. ACNH-000C(492)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,624.3600 1,624.36 1.000 1,624.36 1.000 1,624 002 CONSTRUCTION AREA SIGNS LS 16,243.5300 16,243.53 0.500 8,121.77 0.500 8,121 003 TRAFFIC CONTROL SYSTEM LS 181,500.0000 181,500.00 0.380 68,970.00 0.450 81,675 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,549.4700 7,549.47 0.380 2,868.80 0.450 3,397 005 JOB SITE MANAGEMENT LS 9,971.3800 9,971.38 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 628.0800 628.08 0.750 471.06 0.750 471 007 SHOULDER BACKING TON 61.0700 91,605.00 0.000 0 008 SLURRY SEAL TON 283.0000 365,070.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 19,600.5300 19,600.53 1.000 19,600.53 1.000 19,600 010 PREPAVING GRINDING DAY EA 10,357.3100 103,573.10 10.000 103,573.10 10.000 103,573 011 HOT MIX ASPHALT (TYPE A) TON 107.5200 178,483.20 1,058.410 113,800.24 1,795.410 193,042 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.0000 1,626,100.00 2,217.320 223,949.32 2,217.320 223,949 013 DATA CORE LS 18,513.8200 18,513.82 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.6000 65.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.1100 8,220.00 0.000 0 016 TACK COAT TON 1,111.3000 72,234.50 0.800 889.04 1.310 1,455 017 REMOVE ASPHALT CONCRETE DIKE LF 2.1600 4,384.80 550.000 1,188.00 550.000 1,188 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3200 144,720.00 19,931.880 86,105.72 26,072.880 112,634 019 ADJUST MONUMENT COVER TO GRADE EA 587.6900 2,350.76 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.0800 9,298.80 8,550.000 9,234.00 8,550.000 9,234 021 DELINEATOR (CLASS 2) EA 48.7300 438.57 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3300 37,367.90 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4704 TIME 10:25 AM ESTIMATE NO. 002 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET ROADSIDE SIGN (WOOD POST) EA 216.5800 1,082.90 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7900 167.90 0.000 0 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.3700 204.66 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.8700 87.66 0.000 0 027 ROADSIDE SIGN - ONE POST EA 270.7300 1,082.92 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 100,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 4,287.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 444.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 40,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 246,330.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 1,900.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 15,422.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 1,652.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 34,486.00 100,250.000 43,107.50 100,250.000 43,107 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 43,550.00 14,270.000 46,377.50 14,270.000 46,377 038 6" RUMBLE STRIP (ASPHALT CONCRETE STA 38.6700 6,960.60 0.000 0 PAVEMENT-SINUSOIDAL) 039 12" RUMBLE STRIP STA 36.0200 11,526.40 0.000 0 (ASPHALT CONCRETE PAVEMENT) 040 12" RUMBLE STRIP (ASPHALT CONCRETE STA 39.8900 3,350.76 0.000 0 PAVEMENT-SINUSOIDAL) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,003.3700 2,003.37 0.750 1,502.53 0.750 1,502 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 54,394.1800 54,394.18 0.960 52,218.41 0.960 52,218 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4704 TIME 10:25 AM ESTIMATE NO. 002 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 783,601.88 903,173.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 783,601.88 903,173.46 043 MOBILIZATION LS 385,000.0000 385,000.00 0.950 365,750.00 0.950 365,750 ORIGINAL CONTRACT AMOUNT 3,854,017.35 TOTAL WORK COMPLETED 1,149,351.88 1,268,923.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,139,351.88 1,258,923.46 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 04/19/19 55 00/00/00 00/00/00 10/07/19 27 5 0 0 33% 49% PROGRESS IS SATISFACTORY WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19