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 10/30/14 EST. NO.02 TIME 09:57 AM R.E. NAME: EMUH, GODWIN 08-0Q4904 --------------------------------------------------------------------------- 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 0001 584.31 E.W. @ F.A.(+) 072914 N 1 0 0002 810.29 073014 N 2 0 0003 741.81 073114 N 3 0 0004 819.99 080114 N 4 0 0005 848.85 080414 N 5 0 0006 721.27 080514 N 6 0 0007 687.03 080614 N 7 0 0008 687.03 080714 N 8 0 0009 570.62 080814 N 9 0 0010 871.24 081114 N 10 0 0011 810.29 081214 N 11 0 0012 114.12 092514 N 12 0 0013 805.72 092914 N 13 0 0014 365.18 093014 N 14 0 0015 91.30 093014 N 15 0 0016 413.01 100114 N 16 0 0017 433.51 100214 N 17 0 0018 673.33 100314 N 18 0 0020 824.97 101314 N 20 0 0020-1 -824.97 101314 N 20 0 DAO CORRECTING ENTRY 0020-2 786.23 101314 N 20 0 DAO CORRECTING ENTRY 0021 351.49 101114 N 21 0 0022 592.46 101214 N 22 0 0023 618.55 100414 N 23 0 002 0001 199.37 E.W. @ F.A.(+) 092914 N 1 0 0002 199.14 100314 N 2 0 13,796.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,796.14 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 10/30/14 EST. NO.02 TIME 09:57 AM R.E. NAME: EMUH, GODWIN 08-0Q4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL REPORT MISSING -10,000.00 02 ITEM 11 2611.35X1.75 -4,569.86 02 MISSING PAYROLLS 1,000.00 02 SOLID WASTE REPORT -10,000.00 02 -23,569.86 -23,569.86 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 01 0.00 -1,000.00 TOTAL DEDUCTIONS -23,569.86 -24,569.86 PROGRAM CAS145 PAGE 1 DATE 10/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4904 TIME 09:57 AM ESTIMATE NO. 02 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/14 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/30/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-40-56.1/64.5 ---------------------------------- VSS INTERNATIONAL INC FR 0.4 W/O OCOTILLO WASH TO 0.3 MI P O BOX 981330 W/O BEALE WASH. ALSO 0.6 S/O MORGAN WEST SACRAMENTO CA 95798 DR TO 0.5 MI N/O GOFFS RD FED. AID NO. NH-P095(26)E REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.500 2,100.00 1.000 4,200 002 TRAFFIC CONTROL SYSTEM LS 337,675.0000 337,675.00 0.500 168,837.50 1.000 337,675 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 7,000.00 1.000 3,500.00 2.000 7,000 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.500 25,000.00 1.000 50,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 006 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 9.0000 9,000.00 1,000.000 9,000 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,700.0000 5,700.00 0.500 2,850.00 1.000 5,700 008 SAND COVER (SEAL) TON 100.0000 42,000.00 416.710 41,671.00 416.710 41,671 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,000.0000 68,000.00 21.250 85,000.00 21.250 85,000 011 SCREENINGS TON 60.0000 165,600.00 2,611.350 156,681.00 2,611.350 156,681 012 REPLACE ASPHALT CONCRETE SURFACING CY 287.8000 1,795,872.00 55.420 15,949.88 5,960.290 1,715,371 013 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 3,525.00 759.000 5,692.50 759.000 5,692 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 28,000.00 132,106.000 26,421.20 132,106.000 26,421 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 360.00 189.000 189.00 189.000 189 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,940.00 2,909.000 5,818.00 2,909.000 5,818 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 1,750.0000 7,000.00 8.000 14,000.00 8.000 14,000 019 ASPHALT RUBBER BINDER TYPE II WITH WMA TON 900.0000 36,000.00 0.000 0 020 ASPHALT RUBBER BINDER TYPE 1 WITH WMA TON 900.0000 36,000.00 0.000 0 021 ASPHALT RUBBER BINDER TYPE 1 TON 900.0000 36,000.00 0.000 0 022 CRUMB RUBBER R18 MODIFIED BINDER TON 900.0000 36,000.00 0.000 0 WITH WMA ADDITIVE PROGRAM CAS145 PAGE 2 DATE 10/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4904 TIME 09:57 AM ESTIMATE NO. 02 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/14 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CRUMB RUBBER R18 MODIFIED BINDER TON 900.0000 36,000.00 0.000 0 024 ASPHALT RUBBER BINDER TYPE II (CONTROL) TON 900.0000 162,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4904 TIME 09:57 AM ESTIMATE NO. 02 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/14 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 554,210.08 2,466,419.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,796.14 13,796.14 SUBTOTAL AMOUNT EARNED 568,006.22 2,480,215.30 ORIGINAL CONTRACT AMOUNT 2,874,372.00 TOTAL WORK COMPLETED 568,006.22 2,480,215.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,569.86 -24,569.86 TOTAL 544,436.36 2,455,645.44 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 06/18/14 30 07/18/14 07/18/14 10/15/14 30 32 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/14