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 09/18/24 EST. NO. 003 TIME 02:28 PM R.E. NAME: IQBAL AULAKH 10-1Q7604 --------------------------------------------------------------------------- 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 09/18/24 EST. NO. 003 TIME 02:28 PM R.E. NAME: IQBAL AULAKH 10-1Q7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q7604 TIME 02:28 PM ESTIMATE NO. 003 BID OPENING 04/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 10-VAR ----------------- GEORGE REED, INC. AMADOR COUNTY IN AND NEAR IONE AT VARIOUS 140 EMPIRE AVE LOCATIONS MODESTO CA 95354 FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 37,500.00 6.000 4,500.00 32.000 24,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.050 12,500.00 0.800 200,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 5,200.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 250.0000 250.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 0.800 12,000 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.050 1,500.00 0.800 24,000 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 16,500.00 9.000 4,500.00 25.000 12,500 011 STREET SWEEPING LS 55,000.0000 55,000.00 0.050 2,750.00 0.800 44,000 012 SHOULDER BACKING TON 40.0000 26,800.00 315.230 12,609 013 SAND COVER (SEAL) TON 50.0000 4,800.00 0.000 0 014 MODIFIED ASPHALT BINDER (SEAL COAT) TON 405.0000 35,235.00 0.000 0 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 5,400.00 0.000 0 016 PRECOATED AGGREGATE (SEAL COAT) TON 35.0000 22,400.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 115.0000 649,750.00 5,214.790 599,700 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 527,850.00 3,720.230 502,231 019 TACK COAT TON 2,000.0000 42,000.00 25.970 51,940 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 150,000.00 61,799.550 123,599 021 REMOVE GRATE EA 500.0000 15,000.00 0.000 0 022 INLET GRATE EA 750.0000 22,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q7604 TIME 02:28 PM ESTIMATE NO. 003 BID OPENING 04/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,160.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.5000 44,475.00 0.000 0 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,793.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 53,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 9,905.00 2,830.000 9,905 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING TRAFFIC MONITORING STATIONS LS 20,000.0000 20,000.00 1.000 20,000 031 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 78,000.00 272.000 81,600 PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q7604 TIME 02:28 PM ESTIMATE NO. 003 BID OPENING 04/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,500.00 1,739,485.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,500.00 1,739,485.20 032 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 2,387,858.00 TOTAL WORK COMPLETED 26,500.00 1,969,485.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,500.00 1,969,485.20 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 06/05/24 50 07/11/24 07/11/24 09/20/24 32 18 0 0 82% 64% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER