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 01/28/25 EST. NO. 006 TIME 05:35 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 --------------------------------------------------------------------------- 004 0002 32,703.58 E.W. @ F.A.(+) 071124 N 1 0003 15,653.65 071424 N 2 0004 27,499.12 072924 N 3 0005 30,862.10 073024 N 4 0006 29,093.47 073124 N 5 0007 25,449.08 080124 N 6 005 0004 10,937.15 E.W. @ F.A.(+) 101124 N 03 172,198.15 TOTAL THIS ESTIMATE 3,456.06 TOTAL PREVIOUS ESTIMATE 175,654.21 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 01/28/25 EST. NO. 006 TIME 05:35 PM R.E. NAME: IQBAL AULAKH 10-1Q7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPLINCE -10,000.00 004 MISSING CEM-2402 -10,000.00 005 MISSING OCR-SB03 -19,910.00 005 PFWB2GNOW NON COMPL. -37,722.61 005 AS-BUILT CPM -10,000.00 006 PCC4100 NONCOMPLIANC -6,938.94 006 -16,938.94 -94,571.55 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS -16,938.94 -104,571.55 PROGRAM CAS145 PAGE 1 DATE 01/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q7604 TIME 05:35 PM ESTIMATE NO. 006 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 12/05/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/28/25 LOCATION SEMI-FINAL 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 50.000 37,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 5,200.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 250.0000 250.00 1.000 250 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 16,500.00 33.000 16,500 011 STREET SWEEPING LS 55,000.0000 55,000.00 1.000 55,000 012 SHOULDER BACKING TON 40.0000 26,800.00 315.230 12,609 013 SAND COVER (SEAL) TON 50.0000 4,800.00 27.020 1,351 014 MODIFIED ASPHALT BINDER (SEAL COAT) TON 405.0000 35,235.00 16.750 6,783 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 5,400.00 3.120 1,872 016 PRECOATED AGGREGATE (SEAL COAT) TON 35.0000 22,400.00 172.590 6,040 017 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 73,634.890 147,269 021 REMOVE GRATE EA 500.0000 15,000.00 30.000 15,000 022 INLET GRATE EA 750.0000 22,500.00 30.000 22,500 PROGRAM CAS145 PAGE 2 DATE 01/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q7604 TIME 05:35 PM ESTIMATE NO. 006 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 12/05/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,187.000 4,748 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.5000 44,475.00 5,270.000 39,525 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,793.00 1,502.000 1,652 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,440.00 6,285.000 6,285 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 53,500.00 55,949.000 55,949 (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 01/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q7604 TIME 05:35 PM ESTIMATE NO. 006 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 12/05/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,017,612.48 ADJUSTMENT OF COMPENSATION 0.00 -7,094.03 EXTRA WORK 172,198.15 182,748.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,198.15 2,193,266.69 032 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 2,387,858.00 TOTAL WORK COMPLETED 172,198.15 2,423,266.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -16,938.94 -104,571.55 TOTAL 155,259.21 2,318,695.14 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 06/05/24 50 07/11/24 07/11/24 12/05/24 50 42 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER