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 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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