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 06/20/16 EST. NO. 003 TIME 07:19 AM R.E. NAME: CHRIS TALBOT 09-355304 --------------------------------------------------------------------------- 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 0009 684.72 E.W. @ F.A.(+) 051116 N 0009.0 0010 1,763.41 051216 N 0010.0 0011 633.38 051316 N 0011.0 0012 618.62 051316 N 0011.5 0013 314.84 051616 N 0012.0 0014 1,331.99 051816 N 0013.0 0015 671.67 051916 N 0014.0 0016 891.77 052016 N 0015.0 002 0001 2,828.11 E.W. @ F.A.(+) 040716 N 0022.0 0002 1,563.45 040816 N 0023.0 0003 2,046.88 041316 N 0024.0 0004 14,256.55 041616 N 0025.0 0005 2,506.64 040716 N 0022.5 0006 1,385.33 040816 N 0023.5 0007 2,015.00 041316 N 0024.5 0008 569.25 040716 N 02-008 0009 569.25 041316 N 02-009 34,650.86 TOTAL THIS ESTIMATE 5,211.45 TOTAL PREVIOUS ESTIMATE 39,862.31 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 06/20/16 EST. NO. 003 TIME 07:19 AM R.E. NAME: CHRIS TALBOT 09-355304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 041 -4,441.60 002 OVERBID ITEM NO. 041 -3,997.44 003 -3,997.44 -8,439.04 TOTAL DEDUCTIONS -3,997.44 -8,439.04 PROGRAM CAS145 PAGE 1 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-355304 TIME 07:19 AM ESTIMATE NO. 003 BID OPENING 10/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/20/16 LOCATION PROGRESS ESTIMATE 09-INY-127-0.0/21.0 ----------------- PAVE-TECH INC. IN INYO COUNTY NEAR SHOSHONE FROM 2231 LA MIRADA DRIVE THE INYO/SAN BERNARDINO COUNTY VISTA CA 92081 LINE TO 4.6 MILES NORTH OF STATE ROUTE 178 WEST FED. AID NO. STP-P127(2)E COLD IN PLACE RECYCLE/HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.700 3,500 003 TRAFFIC CONTROL SYSTEM LS 241,570.0000 241,570.00 0.220 53,145.40 0.380 91,796 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1600 53,120.00 226,941.000 36,310.56 290,200.000 46,432 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,999.0000 7,999.00 0.220 1,759.78 0.380 3,039 006 JOB SITE MANAGEMENT LS 1,575.0000 1,575.00 0.220 346.50 0.380 598 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 008 TEMPORARY FIBER ROLL LF 5.6600 6,282.60 1,110.000 6,282 009 TEMPORARY GRAVEL BAG BERM LF 9.7900 234.96 24.000 234 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.220 2,200.00 0.380 3,800 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 012 REMOVE MARKER EA 40.0000 280.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.0000 920.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 17,450.00 2,770.000 13,850.00 3,515.000 17,575 015 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,250.0000 5,000.00 0.000 0 016 REMOVE DELINEATOR EA 7.0000 4,900.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3100 15,065.00 0.000 0 018 REMOVE CONCRETE (SQYD) SQYD 125.0000 17,500.00 0.000 0 019 ROADWAY EXCAVATION CY 95.0000 6,175.00 0.000 0 020 SHOULDER BACKING TON 30.2600 299,574.00 0.000 0 021 IMPORTED BORROW (CY) CY 95.0000 10,450.00 0.000 0 022 EMULSIFIED RECYCLING AGENT (COLD TON 531.0000 1,407,150.00 1,197.110 635,665.41 1,521.380 807,852 IN-PLACE RECYCLING) PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-355304 TIME 07:19 AM ESTIMATE NO. 003 BID OPENING 10/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (COLD IN-PLACE TON 531.0000 100,890.00 47.270 25,100.37 58.380 30,999 RECYCLING) 024 CEMENT (COLD IN-PLACE RECYCLING) TON 128.0000 89,600.00 128.950 16,505.60 162.490 20,798 025 SAND (COLD IN-PLACE RECYCLING) TON 220.2000 77,070.00 4.840 1,065.77 46.420 10,221 026 COLD IN-PLACE RECYCLING SQYD 4.4100 1,468,530.00 233,846.300 1,031,262.18 287,691.200 1,268,718 027 INTELLIGENT COMPACTION (COLD IN-PLACE LS 400,000.0000 400,000.00 0.720 288,000.00 0.870 348,000 RECYCLING) 028 INTELLIGENT COMPACTION LS 216,500.0000 216,500.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 90.0000 4,545,000.00 0.000 0 030 DATA CORE LS 6,750.0000 6,750.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.2500 11,342.50 0.000 0 032 PLACE HOT MIX ASPHALT SQYD 75.0000 1,800.00 0.000 0 (MISCELLANEOUS AREA) 033 TACK COAT TON 581.0000 98,770.00 0.000 0 034 MINOR CONCRETE (DRIVEWAY) CY 777.0000 23,310.00 0.000 0 035 DELINEATOR (CLASS 2) EA 55.0000 42,350.00 0.000 0 036 OBJECT MARKER (TYPE L-1) EA 55.0000 385.00 0.000 0 037 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 59,760.00 0.000 0 038 PAINT PAVEMENT MARKING (2-COAT) SQFT 0.5000 215.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 040 DETECTOR LOOP (LS) LS 11,500.0000 11,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-355304 TIME 07:19 AM ESTIMATE NO. 003 BID OPENING 10/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,105,711.57 2,661,100.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,650.86 39,862.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,140,362.43 2,700,962.74 041 MOBILIZATION LS 1,040,000.0000 1,040,000.00 0.450 468,000.00 0.950 988,000 ORIGINAL CONTRACT AMOUNT 10,311,168.06 TOTAL WORK COMPLETED 2,608,362.43 3,688,962.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,997.44 -8,439.04 TOTAL 2,604,364.99 3,680,523.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 1,031,116.80 1,040,000.00 8,883.20 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 01/25/16 85 02/16/16 05/02/16 08/31/16 32 1 0 0 35% 38% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16