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 02/21/17                                                  EST. NO. 007
     TIME 01:18 PM
     R.E. NAME: OBAIDULLAH RASHID "ABDUL"                              10-0Y9504
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     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
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     001 0047-1       -50.04 E.W. @ F.A.(+) 062616 N 0045.0 DAO CORRECTING ENTRY
         0047-2     1,467.18                062616 N 0045.0 DAO CORRECTING ENTRY
                    1,417.14  TOTAL THIS ESTIMATE
                   40,464.39  TOTAL PREVIOUS ESTIMATE
                   41,881.53  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 02/21/17                                                  EST. NO. 007
     TIME 01:18 PM
     R.E. NAME: OBAIDULLAH RASHID "ABDUL"                              10-0Y9504
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     WPCP LATE REPORTS         -297,000.00  002
     WPCP LATE REPORTS          297,000.00  003
     MISS CEM-4401              -10,000.00  004
     MISS CEM-2402F             -10,000.00  004
     RECD CEM-4401               10,000.00  006
     RECD CEM-2402F              10,000.00  006
                                                            0.00            0.00
     LABOR COMPLIANCE VIOLATION
     MISS PAYROLLS               -5,000.00  004
     RECD PAYROLLS                5,000.00  006
                                                            0.00            0.00
                              TOTAL DEDUCTIONS              0.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 02/21/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               10-0Y9504
TIME 01:18 PM                                                                                                       ESTIMATE NO. 007
BID OPENING 11/19/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/05/16
R.E. NAME:  OBAIDULLAH RASHID "ABDUL"                                                                DATE OF THIS ESTIMATE  02/21/17
        LOCATION                                          FINAL ESTIMATE
10-SJ-120-6.7/16.7                                        --------------
                                BAY CITIES PAVING & GRADING,                              IN SAN JOAQUIN COUNTY IN AND NEAR
                                INC.                                                      MANTECA FROM 0.1 MILE WEST OF
                                1450 CIVIC CT #400 BLDG B                                 AUSTIN ROAD TO 0.1 MILE WEST OF
                                CONCORD  CA 94520                                         ESCALON BELLOTA ROAD/MCHENRY
                                                                                          AVENUE
FED. AID NO. NHP-P120(59)E
                                                                                          RUBBERIZED HOT MIX ASPHALT OVERLAY
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS        1,575.0000      1,575.00                                     1.000      1,575
002 CONSTRUCTION AREA SIGNS                  LS        4,200.0000      4,200.00                                     1.000      4,200
003 TRAFFIC CONTROL SYSTEM                   LS      178,740.7000    178,740.70                                     1.000    178,740
004 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS        2,030.0000      2,030.00                                     1.000      2,030
005 JOB SITE MANAGEMENT                      LS        7,614.0000      7,614.00                                     1.000      7,614
006 PREPARE WATER POLLUTION CONTROL PROGRAM  LS          682.5000        682.50                                     1.000        682
007 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            0.2100     20,118.00                                78,215.000     16,425
    STRIPE (HAZARDOUS WASTE)
008 REMOVE YELLOW THERMOPLASTIC PAVEMENT     SQFT          3.6800      6,624.00                                 1,212.000      4,460
    MARKING (HAZARDOUS WASTE)
009 TREATED WOOD WASTE                       LB            5.2500      1,417.50                                   270.000      1,417
010 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.1600      3,008.00                                17,856.000      2,856
011 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          2.6300     19,330.50                                 4,813.000     12,658
012 REMOVE ROADSIDE SIGN (WOOD POST)         EA          105.0000        630.00                                     6.000        630
013 REMOVE ASPHALT CONCRETE DIKE             LF            1.2000        852.00                                   710.000        852
014 RESET ROADSIDE SIGN                      EA          210.0000      2,100.00                                     5.000      1,050
015 ADJUST MONUMENT TO GRADE                 EA          730.0000     13,870.00                                    16.000     11,680
016 ADJUST FRAME AND COVER TO GRADE          EA          610.0000      9,150.00                                    14.000      8,540
017 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD          3.0000    101,700.00                                21,507.200     64,521
018 SHOULDER BACKING                         TON          25.4500    116,306.50                                 2,658.070     67,647
019 PREPAVING INERTIAL PROFILER              LS        5,250.0000      5,250.00                                     1.000      5,250
020 PREPAVING GRINDING DAY                   EA       11,025.0000     33,075.00                                     4.000     44,100
021 HOT MIX ASPHALT (TYPE A)                 TON          95.3500    270,794.00                                 2,138.480    203,904
022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED)  TON          94.0000  1,917,600.00                                18,597.260  1,748,142
PROGRAM CAS145                                                                                                               PAGE  2
DATE 02/21/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               10-0Y9504
TIME 01:18 PM                                                                                                       ESTIMATE NO. 007
BID OPENING 11/19/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/05/16
R.E. NAME:  OBAIDULLAH RASHID "ABDUL"                                                                DATE OF THIS ESTIMATE  02/21/17
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 SHOULDER RUMBLE STRIP                    STA          16.0500     13,482.00                                   769.000     12,342
    (HMA,GROUND-IN INDENTATIONS)
024 CENTERLINE RUMBLE STRIP                  STA          17.1000      7,011.00                                   327.000      5,591
    (HMA, GROUND-IN INDENTATIONS)
025 DATA CORE                                LS        9,114.0000      9,114.00                                     1.000      9,114
026 PLACE HOT MIX ASPHALT DIKE (TYPE E)      LF            9.2500      6,567.50                                   710.000      6,567
027 TACK COAT                                TON         762.8000     72,466.00                                    85.940     65,555
028 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         16.4300        164.30                                    10.000        164
    (0.063"-UNFRAMED)
029 ROADSIDE SIGN - ONE POST                 EA          210.0000      1,260.00                                     6.000      1,260
030 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         10.8500        336.35                                    31.000        336
    (0.063"-UNFRAMED) FOR RETROREFLECTIVE
    SHEETING (TYPE XI)
031 RETROREFLECTIVE SHEETING                 SQFT          6.1500        190.65                                    31.000        190
    (TYPE XI)
032 SURVEY MONUMENT (TYPE D)                 EA          446.2500     11,602.50                                     5.000      2,231
033 DELINEATOR (CLASS 2)                     EA           42.0000        420.00                                    20.000        840
034 THERMOPLASTIC PAVEMENT MARKING           SQFT          3.9400     36,051.00                                10,276.000     40,487
035 THERMOPLASTIC TRAFFIC STRIPE             LF            0.3200     60,480.00    13,754.000     4,401.28    194,383.000     62,202
    (SPRAYABLE)
036 PAVEMENT MARKER (RETROREFLECTIVE)        EA            2.3600     10,856.00                                 4,396.000     10,374
037 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        1,575.0000      1,575.00                                     1.000      1,575
    SYSTEM ELEMENTS DURING CONSTRUCTION
038 MODIFY SIGNAL                            LS       21,756.0000     21,756.00                                     0.950     20,668
PROGRAM CAS145                                                                                                               PAGE  3
DATE 02/21/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               10-0Y9504
TIME 01:18 PM                                                                                                       ESTIMATE NO. 007
BID OPENING 11/19/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/05/16
R.E. NAME:  OBAIDULLAH RASHID "ABDUL"                                                                DATE OF THIS ESTIMATE  02/21/17
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                     4,401.28                2,628,479.14
         ADJUSTMENT OF COMPENSATION                                                                 0.00                  -30,368.73
         EXTRA WORK                                                                             1,417.14                   72,250.26
    SUBTOTAL AMOUNT EARNED                                                                      5,818.42                2,670,360.67
         ORIGINAL CONTRACT AMOUNT                               2,970,000.00
    TOTAL WORK COMPLETED                                                                        5,818.42                2,670,360.67
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                       5,818.42                2,670,360.67
             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
  01/12/16      45   01/27/16  01/27/16  08/05/16        45         88            0           0            100%           100%
                                                                                  OBAIDULLAH RASHID "ABDUL"
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 02/21/17