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 08/19/16 EST. NO. 005 TIME 02:21 PM 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 0046 1,331.99 E.W. @ F.A.(+) 061316 N 0036.5 0047 1,111.88 061416 N 0037.5 0048 1,139.40 061516 N 0038.5 0049 1,667.82 061616 N 0040.0 0050 1,255.13 061716 N 0041.0 0051 1,667.82 062016 N 0042.0 0052 946.81 062116 N 0043.0 0053 946.81 062216 N 0044.0 0056 671.67 062716 N 0045.0 0057 545.72 062816 N 0046.0 0058 1,952.76 062816 N 0046.5 0059 671.67 062916 N 0047.0 0060 1,850.82 062916 N 0047.5 0061 587.71 063016 N 0048.0 0062 713.65 070116 N 0049.0 0063 1,202.46 070116 N 0049.5 008 0005 2,015.00 E.W. @ F.A.(+) 062316 N 0053.5 20,279.12 TOTAL THIS ESTIMATE 61,984.38 TOTAL PREVIOUS ESTIMATE 82,263.50 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 08/19/16 EST. NO. 005 TIME 02:21 PM 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 0.00 -8,439.04 TOTAL DEDUCTIONS 0.00 -8,439.04 PROGRAM CAS145 PAGE 1 DATE 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-355304 TIME 02:21 PM ESTIMATE NO. 005 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 08/19/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/19/16 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 0.800 4,000 003 TRAFFIC CONTROL SYSTEM LS 241,570.0000 241,570.00 0.510 123,200 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1600 53,120.00 320,991.000 51,358 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,999.0000 7,999.00 0.510 4,079 006 JOB SITE MANAGEMENT LS 1,575.0000 1,575.00 0.510 803 007 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 0.510 5,100 011 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 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 1,780.040 945,201 IN-PLACE RECYCLING) PROGRAM CAS145 PAGE 2 DATE 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-355304 TIME 02:21 PM ESTIMATE NO. 005 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 08/19/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 64.010 33,989 RECYCLING) 024 CEMENT (COLD IN-PLACE RECYCLING) TON 128.0000 89,600.00 192.830 24,682 025 SAND (COLD IN-PLACE RECYCLING) TON 220.2000 77,070.00 46.420 10,221 026 COLD IN-PLACE RECYCLING SQYD 4.4100 1,468,530.00 334,304.200 1,474,281 027 INTELLIGENT COMPACTION (COLD IN-PLACE LS 400,000.0000 400,000.00 0.130 52,000.00 1.000 400,000 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 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-355304 TIME 02:21 PM ESTIMATE NO. 005 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 08/19/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,000.00 3,102,260.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,279.12 82,263.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,279.12 3,184,524.05 041 MOBILIZATION LS 1,040,000.0000 1,040,000.00 0.950 988,000 ORIGINAL CONTRACT AMOUNT 10,311,168.06 TOTAL WORK COMPLETED 72,279.12 4,172,524.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,439.04 TOTAL 72,279.12 4,164,085.01 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 11/30/16 43 35 0 0 40% 51% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/01/16. CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/16