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 09/30/15 EST. NO. 005 TIME 08:26 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 --------------------------------------------------------------------------- 001 0004 1,055.32 E.W. @ F.A.(+) 061915 N 0019.0 0005 431.72 062215 N 0020.0 0008 431.72 062515 N 0023.0 0009 431.72 062615 N 0024.0 0010 431.72 062915 N 0025.0 0011 465.87 063015 N 0026.0 0012 69.27 070115 N 0027.0 0013 718.95 070215 N 0028.0 0014 757.72 070615 N 0029.0 0015 1,180.79 070715 N 0030.0 0016 431.72 070815 N 0031.0 0017 431.72 070915 N 0032.0 0018 568.49 071015 N 0033.0 7,406.73 TOTAL THIS ESTIMATE -50,478.85 TOTAL PREVIOUS ESTIMATE -43,072.12 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 09/30/15 EST. NO. 005 TIME 08:26 AM R.E. NAME: CHRIS TALBOT 09-358604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC CRUDE OIL ADJ. -45,000.00 003 MISSING CEM-4401 -10,000.00 004 RELEASE CRUDE OIL 45,000.00 004 RE'CED CEM-4401 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358604 TIME 08:26 AM ESTIMATE NO. 005 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 09/16/15 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/30/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 131,715.5000 131,715.50 1.000 131,715 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,350.0000 3,350.00 1.000 3,350 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 007 TEMPORARY GRAVEL BAG BERM LF 31.5000 1,512.00 48.000 1,512 008 REMOVE PAVEMENT MARKING (TAPE) SQFT 5.7500 575.00 100.000 575 009 REMOVE ASPHALT CONCRETE DIKE LF 2.4500 1,960.00 800.000 1,960 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.4500 10,989.50 339.000 12,017 011 SHOULDER BACKING TON 44.0000 97,680.00 3,030.850 133,357 012 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 013 PREPAVING GRINDING DAY EA 7,100.0000 21,300.00 3.000 21,300 014 HOT MIX ASPHALT (TYPE A) TON 154.6000 2,550,900.00 17,504.740 2,706,232 015 DATA CORE LS 3,520.0000 3,520.00 1.000 3,520 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.8900 7,112.00 800.000 7,112 017 PLACE HOT MIX ASPHALT SQYD 585.0000 7,020.00 12.000 7,020 (MISCELLANEOUS AREA) 018 TACK COAT TON 652.0000 65,200.00 69.190 45,111 019 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,000.00 103.000 1,030 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 29,040.00 242,420.000 29,090 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358604 TIME 08:26 AM ESTIMATE NO. 005 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 09/16/15 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125.00 3,114,154.53 ADJUSTMENT OF COMPENSATION 0.00 -50,478.85 EXTRA WORK 7,406.73 7,406.73 SUBTOTAL AMOUNT EARNED 7,531.73 3,071,082.41 ORIGINAL CONTRACT AMOUNT 2,942,124.00 TOTAL WORK COMPLETED 7,531.73 3,071,082.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 17,531.73 3,071,082.41 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 02/10/15 30 05/18/15 05/18/15 09/16/15 30 51 5 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/15