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 10/13/21 EST. NO. 004 TIME 12:41 PM 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 --------------------------------------------------------------------------- 002 0001 11,661.08 A.C. @ U.P.(+) 090121 N 0001 0 11,661.08 TOTAL THIS ESTIMATE 49,147.00 TOTAL PREVIOUS ESTIMATE 60,808.08 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 10/13/21 EST. NO. 004 TIME 12:41 PM R.E. NAME: IQBAL AULAKH 10-1L2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 RECD CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 RECD PAYROLLS EST 2 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2204 TIME 12:41 PM ESTIMATE NO. 004 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 07/06/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/13/21 LOCATION FINAL 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 4,500.00 11.000 1,650.00 30.000 4,500 003 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300 004 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 1.000 136,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 1,750.00 38.000 1,330 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500 010 SHOULDER BACKING TON 20.0000 6,600.00 156.000 3,120 011 HOT MIX ASPHALT (TYPE A) TON 107.0000 490,060.00 4,486.000 480,002 012 ASPHALT BINDER TON 600.0000 4,800.00 8.000 4,800 (GEOSYNTHETIC PAVEMENT INTERLAYER) 013 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.2000 53,460.00 21,649.000 47,627 (PAVING MAT) 014 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 015 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 9.400 11,750 018 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 27,859.000 55,718 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,210.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,520.00 1,318.000 5,272 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 255.00 495.000 247 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2204 TIME 12:41 PM ESTIMATE NO. 004 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 07/06/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,625.000 14,175 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,162.50 1,411.000 1,763 (ENHANCED WET NIGHT VISIBILITY) 025 6" RUMBLE STRIP STA 220.0000 6,600.00 30.000 6,600 (ASPHALT CONCRETE PAVEMENT) 026 12" RUMBLE STRIP STA 220.0000 3,300.00 15.000 3,300 (ASPHALT CONCRETE PAVEMENT) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2204 TIME 12:41 PM ESTIMATE NO. 004 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 07/06/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,650.00 792,256.05 ADJUSTMENT OF COMPENSATION 11,661.08 11,661.08 EXTRA WORK 0.00 49,147.00 SUBTOTAL AMOUNT EARNED 13,311.08 853,064.13 ORIGINAL CONTRACT AMOUNT 828,505.00 TOTAL WORK COMPLETED 13,311.08 853,064.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 33,311.08 853,064.13 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 03/04/21 30 00/00/00 00/00/00 07/06/21 13 0 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/21