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 06/18/15 EST. NO. 002 TIME 08:52 AM R.E. NAME: CHRIS TALBOT 09-358604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/18/15 EST. NO. 002 TIME 08:52 AM R.E. NAME: CHRIS TALBOT 09-358604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358604 TIME 08:52 AM ESTIMATE NO. 002 BID OPENING 12/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/18/15 LOCATION PROGRESS ESTIMATE 09-INY-190-24.5/40.0 ----------------- PAVE-TECH INC. IN INYO COUNTY FROM ROUTE 136 TO 2231 LA MIRADA DRIVE 2.5 MILES EAST OF OLANCHA DARWIN VISTA, CA 92081 ROAD. DARWIN THIN BLANKET FED. AID NO. ACST-P190(18)E HMA THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.200 500.00 0.800 2,000 003 TRAFFIC CONTROL SYSTEM LS 131,715.5000 131,715.50 0.500 65,857.75 0.500 65,857 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,350.0000 3,350.00 0.500 1,675.00 0.500 1,675 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 007 TEMPORARY GRAVEL BAG BERM LF 31.5000 1,512.00 48.000 1,512.00 48.000 1,512 008 REMOVE PAVEMENT MARKING (TAPE) SQFT 5.7500 575.00 100.000 575.00 100.000 575 009 REMOVE ASPHALT CONCRETE DIKE LF 2.4500 1,960.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.4500 10,989.50 210.000 7,444.50 210.000 7,444 011 SHOULDER BACKING TON 44.0000 97,680.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 013 PREPAVING GRINDING DAY EA 7,100.0000 21,300.00 3.000 21,300.00 3.000 21,300 014 HOT MIX ASPHALT (TYPE A) TON 154.6000 2,550,900.00 958.070 148,117.62 958.070 148,117 015 DATA CORE LS 3,520.0000 3,520.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.8900 7,112.00 0.000 0 017 PLACE HOT MIX ASPHALT SQYD 585.0000 7,020.00 0.000 0 (MISCELLANEOUS AREA) 018 TACK COAT TON 652.0000 65,200.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,000.00 0.000 0 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 29,040.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358604 TIME 08:52 AM ESTIMATE NO. 002 BID OPENING 12/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250,481.87 253,106.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 250,481.87 253,106.87 ORIGINAL CONTRACT AMOUNT 2,942,124.00 TOTAL WORK COMPLETED 250,481.87 253,106.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,481.87 253,106.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/10/15 30 05/18/15 05/18/15 06/29/15 21 0 0 0 9% 70% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/15