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 11/04/15 EST. NO. 007 TIME 12:57 PM 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 11/04/15 EST. NO. 007 TIME 12:57 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358604 TIME 12:57 PM ESTIMATE NO. 007 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 11/04/15 LOCATION FINAL 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 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 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 -958.070 -148,117.62 16,546.670 2,558,115 015 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 11/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358604 TIME 12:57 PM ESTIMATE NO. 007 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 11/04/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -148,117.62 2,966,036.91 ADJUSTMENT OF COMPENSATION 0.00 -38,428.31 EXTRA WORK 0.00 18,309.20 SUBTOTAL AMOUNT EARNED -148,117.62 2,945,917.80 ORIGINAL CONTRACT AMOUNT 2,942,124.00 TOTAL WORK COMPLETED -148,117.62 2,945,917.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -148,117.62 2,945,917.80 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 11/04/15