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 10/15/21 EST. NO. 005 TIME 06:29 AM R.E. NAME: IQBAL AULAKH 10-1J1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 59,878.79 A.C. @ U.P.(+) 091421 N 0001 0 59,878.79 TOTAL THIS ESTIMATE 58,947.46 TOTAL PREVIOUS ESTIMATE 118,826.25 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 10/15/21 EST. NO. 005 TIME 06:29 AM R.E. NAME: IQBAL AULAKH 10-1J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 RECD CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 RECD PAYROLLS EST 3 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1704 TIME 06:29 AM ESTIMATE NO. 005 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/15/21 LOCATION FINAL ESTIMATE 10-AMA-88-32.3/38.0 -------------- GEORGE REED, INC IN AMADOR COUNTY AT AND NEAR BARTON 140 EMPIRE AVE FROM 0.4 MILE WEST OF SILVER DRIVE MODESTO CA 95354 TO 0.2 MILE WEST OF SHAKE RIDGE ROAD FED. AID NO. N O N E 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 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 15,000.00 28.000 7,000.00 60.000 15,000 003 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 1.000 6,300 004 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.200 32,000.00 1.000 160,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 3,000.00 28.000 1,400.00 60.000 3,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 4,605.00 30,700.000 4,605 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 0.5000 90.00 180.000 90.00 180.000 90 011 SHOULDER BACKING TON 12.0000 39,960.00 1,989.000 23,868 012 FULL WIDTH SEGMENT CORRECTION EA 3,500.0000 7,000.00 4.000 14,000 013 PARTIAL WIDTH SEGMENT CORRECTION EA 3,500.0000 7,000.00 3.000 10,500 014 HOT MIX ASPHALT (TYPE A) TON 111.0000 1,276,500.00 11,480.000 1,274,280 015 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 016 TACK COAT TON 400.0000 15,200.00 34.900 13,960 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 83,000.00 4,150.000 103,750 018 DELINEATOR (CLASS 2) EA 45.0000 450.00 10.000 450 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 4.000 400 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 820.00 41.000 820 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 5.000 1,500 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1704 TIME 06:29 AM ESTIMATE NO. 005 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/15/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 6,290.00 62,900.000 6,290 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,040.00 1,360.000 2,040 029 6" RUMBLE STRIP (ASPHALT CONCRETE STA 40.0000 16,400.00 409.000 16,360 PAVEMENT - SINUSOIDAL) 030 12" RUMBLE STRIP (ASPHALT CONCRETE STA 40.0000 10,800.00 261.000 10,440 PAVEMENT - SINUSOIDAL) 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3100 28,706.00 92,600.000 28,706 033 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 5,440.00 1,360.000 5,440 PROGRAM CAS145 PAGE 3 DATE 10/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1704 TIME 06:29 AM ESTIMATE NO. 005 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/15/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,490.00 1,717,449.00 ADJUSTMENT OF COMPENSATION 59,878.79 97,236.25 EXTRA WORK 0.00 21,590.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,368.79 1,836,275.25 034 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000 ORIGINAL CONTRACT AMOUNT 1,728,451.00 TOTAL WORK COMPLETED 100,368.79 1,858,275.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 120,368.79 1,858,275.25 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 01/19/21 60 05/03/21 05/03/21 06/23/21 33 0 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/15/21