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 06/21/21 EST. NO. 001 TIME 09:46 AM R.E. NAME: IQBAL AULAKH 10-1L2204 --------------------------------------------------------------------------- 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 06/21/21 EST. NO. 001 TIME 09:46 AM R.E. NAME: IQBAL AULAKH 10-1L2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2204 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/21/21 LOCATION PROGRESS ESTIMATE 10-AMA-88-14.4/15.0 ----------------- 10-AMA-88-16.6/17.0 GEORGE REED, INC IN AMADOR COUNTY IN AND NEAR 140 EMPIRE AVE JACKSON FROM BROADWAY TO 0.1 MILE MODESTO CA 95354 EAST OF COURT STREET AND FROM ROCKY CREEK BRIDGE TO 0.1 MILE EAST OF DALTON ROAD FED. AID NO. N O N E 0.25' MILL AND REPLACE HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 4,500.00 11.000 1,650.00 11.000 1,650 003 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.500 1,150.00 0.500 1,150 004 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 1,750.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 0.000 0 010 SHOULDER BACKING TON 20.0000 6,600.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 107.0000 490,060.00 2,878.000 307,946.00 2,878.000 307,946 012 ASPHALT BINDER TON 600.0000 4,800.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 013 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.2000 53,460.00 21,649.000 47,627.80 21,649.000 47,627 (PAVING MAT) 014 DATA CORE LS 2,500.0000 2,500.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 13,560.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 640.00 0.000 0 017 TACK COAT TON 1,250.0000 12,500.00 5.000 6,250.00 5.000 6,250 018 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 4,437.50 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 53,200.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,210.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 255.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2204 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,162.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" RUMBLE STRIP STA 220.0000 6,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 026 12" RUMBLE STRIP STA 220.0000 3,300.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2204 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 366,123.80 366,123.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 366,123.80 366,123.80 ORIGINAL CONTRACT AMOUNT 828,505.00 TOTAL WORK COMPLETED 366,123.80 366,123.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,123.80 366,123.80 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 03/04/21 30 00/00/00 00/00/00 07/14/21 13 0 0 0 44% 43% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21