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 10/23/15 EST. NO. 001 TIME 08:42 AM R.E. NAME: CHRIS TALBOT 09-359904 --------------------------------------------------------------------------- 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 0001 419.04 E.W. @ F.A.(+) 060815 N 0001.0 0002 858.97 060915 N 0002.0 0003 913.43 061015 N 0003.0 0005 802.26 071515 N 0005.0 0006 914.10 071315 N 0004.1 0010 394.97 093015 N 0009.0 4,302.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,302.77 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 10/23/15 EST. NO. 001 TIME 08:42 AM R.E. NAME: CHRIS TALBOT 09-359904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 023 -54,286.72 001 -54,286.72 -54,286.72 TOTAL DEDUCTIONS -54,286.72 -54,286.72 PROGRAM CAS145 PAGE 1 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359904 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 03/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/23/15 LOCATION PROGRESS ESTIMATE 09-INY-127-34.5/41.8 ----------------- 09-MNO-120-43.0/45.1 PAVE-TECH INC. IN INYO AND MONO COUNTIES ON RT 127 2231 LA MIRADA DRIVE FROM 7.6 MILES S OF RT 190 TO 0.3 VISTA CA 92081 MILE S OF RT 190 AND ON RT 120 FROM 0.8 MILE E OF RIVER SPRINGS RD TO 0.2 MILE W OF BLACK CANYON RD FED. AID NO. N O N E COLD IN PLACE RECYCLE PAVEMENT/HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.600 5,400.00 0.600 5,400 003 TRAFFIC CONTROL SYSTEM LS 194,396.0000 194,396.00 0.300 58,318.80 0.300 58,318 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1100 16,280.00 38,830.000 4,271.30 38,830.000 4,271 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.300 2,400.00 0.300 2,400 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.300 2,700.00 0.300 2,700 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 43.0000 12,900.00 243.000 10,449.00 243.000 10,449 009 SHOULDER BACKING TON 49.0000 140,630.00 0.000 0 010 COLD IN-PLACE RECYCLING SQYD 5.0000 715,000.00 31,320.600 156,603.00 31,320.600 156,603 011 CEMENT (COLD IN-PLACE RECYCLING) TON 139.0000 34,750.00 19.520 2,713.28 19.520 2,713 012 EMULSIFIED RECYCLING AGENT TON 570.0000 621,300.00 139.310 79,406.70 139.310 79,406 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION TON 570.0000 44,460.00 5.470 3,117.90 5.470 3,117 (COLD IN-PLACE RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 161.0000 43,470.00 42.260 6,803.86 42.260 6,803 015 INTELLIGENT COMPACTION LS 200,221.0000 200,221.00 0.200 40,044.20 0.200 40,044 (COLD IN-PLACE RECYCLING) 016 INTELLIGENT COMPACTION LS 74,000.0000 74,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 147.0000 1,396,500.00 0.000 0 018 DATA CORE LS 3,750.0000 3,750.00 0.000 0 019 TACK COAT TON 780.0000 46,800.00 0.000 0 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 20,720.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 TRAFFIC MONITORING STATION LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359904 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 03/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 373,978.04 373,978.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,302.77 4,302.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 378,280.81 378,280.81 023 MOBILIZATION LS 481,000.0000 481,000.00 0.750 360,750.00 0.750 360,750 ORIGINAL CONTRACT AMOUNT 4,086,177.00 TOTAL WORK COMPLETED 739,030.81 739,030.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -54,286.72 -54,286.72 TOTAL 684,744.09 684,744.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 408,617.70 481,000.00 72,382.30 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 05/07/15 60 06/08/15 09/21/15 12/23/15 18 4 0 0 18% 30% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/15