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 12/21/16 EST. NO. 009 TIME 08:09 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 0084 1,359.50 E.W. @ F.A.(+) 102516 N 0073.0 0086 1,497.08 102616 N 0074.0 0088 1,221.94 103116 N 0076.0 0089 1,098.48 103116 N 0076.5 0090 1,331.99 110116 N 0077.0 0091 1,552.10 110216 N 0078.0 0092 1,221.94 110316 N 0079.0 0093 726.70 110416 N 0080.0 0094 580.29 110816 N 0082.5 0095 534.20 111516 N 0083.5 0096 891.77 111616 N 0084.0 0097 946.81 111716 N 0085.0 0098 1,531.46 111616 N 0084.5 0099 1,249.21 111716 N 0085.5 0100 1,111.88 111516 N 0083.0 0101 1,001.83 111816 N 0086.0 0102 528.31 111816 N 0086.5 0103 1,221.94 112216 N 0087.0 0104 1,223.35 112216 N 0087.5 0106 1,114.10 112816 N 0088.5 0108 985.11 112916 N 0089.5 0110 959.31 113016 N 0090.5 0113 1,166.92 110716 N 0081.2 0114 1,387.02 110816 N 0082.2 004 0006 750.00 E.W. @ F.A.(+) 111516 N 0091.0 27,193.24 TOTAL THIS ESTIMATE 126,788.36 TOTAL PREVIOUS ESTIMATE 153,981.60 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 12/21/16 EST. NO. 009 TIME 08:09 AM R.E. NAME: CHRIS TALBOT 09-355304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC HMA -200,000.00 008 ANTIC 61 DAYS LDS -506,300.00 009 HMA AIR VOIDS IN SPC 100,000.00 009 OUT OF SPEC HMA DENS -15,187.50 009 -421,487.50 -621,487.50 OVERBID ITEMS OVERBID ITEM NO. 041 -4,441.60 002 OVERBID ITEM NO. 041 -3,997.44 003 OVERBID ITEM NO. 041 -444.16 008 0.00 -8,883.20 TOTAL DEDUCTIONS -421,487.50 -630,370.70 PROGRAM CAS145 PAGE 1 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-355304 TIME 08:09 AM ESTIMATE NO. 009 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 12/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/21/16 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 0.900 4,500 003 TRAFFIC CONTROL SYSTEM LS 241,570.0000 241,570.00 0.100 24,157.00 0.900 217,413 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1600 53,120.00 330,291.000 52,846 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,999.0000 7,999.00 0.100 799.90 0.900 7,199 006 JOB SITE MANAGEMENT LS 1,575.0000 1,575.00 0.100 157.50 0.900 1,417 007 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 0.100 1,000.00 0.900 9,000 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 REMOVE MARKER EA 40.0000 280.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.0000 920.00 456.000 456 014 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 4.000 5,000.00 4.000 5,000 016 REMOVE DELINEATOR EA 7.0000 4,900.00 194.000 1,358.00 194.000 1,358 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3100 15,065.00 355.200 465.31 11,052.600 14,478 018 REMOVE CONCRETE (SQYD) SQYD 125.0000 17,500.00 140.000 17,500.00 140.000 17,500 019 ROADWAY EXCAVATION CY 95.0000 6,175.00 65.000 6,175.00 65.000 6,175 020 SHOULDER BACKING TON 30.2600 299,574.00 2,926.510 88,556.19 4,012.020 121,403 021 IMPORTED BORROW (CY) CY 95.0000 10,450.00 104.000 9,880.00 104.000 9,880 022 EMULSIFIED RECYCLING AGENT (COLD TON 531.0000 1,407,150.00 1,780.040 945,201 IN-PLACE RECYCLING) PROGRAM CAS145 PAGE 2 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-355304 TIME 08:09 AM ESTIMATE NO. 009 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 12/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 400,000 RECYCLING) 028 INTELLIGENT COMPACTION LS 216,500.0000 216,500.00 0.380 82,270.00 1.000 216,500 029 HOT MIX ASPHALT (TYPE A) TON 90.0000 4,545,000.00 19,000.430 1,710,038.70 50,023.960 4,502,156 030 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 3,446.000 11,199.50 3,446.000 11,199 032 PLACE HOT MIX ASPHALT SQYD 75.0000 1,800.00 14.900 1,117.50 14.900 1,117 (MISCELLANEOUS AREA) 033 TACK COAT TON 581.0000 98,770.00 19.050 11,068.05 61.140 35,522 034 MINOR CONCRETE (DRIVEWAY) CY 777.0000 23,310.00 30.000 23,310.00 30.000 23,310 035 DELINEATOR (CLASS 2) EA 55.0000 42,350.00 549.000 30,195.00 549.000 30,195 036 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 60,093.000 10,816 038 PAINT PAVEMENT MARKING (2-COAT) SQFT 0.5000 215.00 430.000 215.00 430.000 215 039 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-355304 TIME 08:09 AM ESTIMATE NO. 009 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 12/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,029,462.65 8,218,378.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,193.24 153,981.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,056,655.89 8,372,360.43 041 MOBILIZATION LS 1,040,000.0000 1,040,000.00 1.000 1,040,000 ORIGINAL CONTRACT AMOUNT 10,311,168.06 TOTAL WORK COMPLETED 2,056,655.89 9,412,360.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -421,487.50 -630,370.70 TOTAL 1,635,168.39 8,781,989.73 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 01/20/16 85 6 0 0 90% 100% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/16