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 01/20/16 EST. NO. 003 TIME 01:28 PM 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 0020 856.80 E.W. @ F.A.(+) 101915 N 0016.0 0021 800.02 102015 N 0017.0 0022 970.39 102115 N 0018.0 0024 257.41 102215 N 0019.0 0025 1,324.45 102715 N 0020.0 0026 560.78 102715 N 0020.5 0027 870.12 103015 N 0023.0 0028 437.34 102815 N 0021.0 0029 1,097.29 102915 N 0022.0 002 0001 -723.90 A.C. @ L.S.(-) 120215 N 02-001 6,450.70 TOTAL THIS ESTIMATE 13,344.41 TOTAL PREVIOUS ESTIMATE 19,795.11 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 01/20/16 EST. NO. 003 TIME 01:28 PM 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 0.00 -54,286.72 TOTAL DEDUCTIONS 0.00 -54,286.72 PROGRAM CAS145 PAGE 1 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359904 TIME 01:28 PM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 01/20/16 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 1,000 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300 003 TRAFFIC CONTROL SYSTEM LS 194,396.0000 194,396.00 0.300 58,318 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1100 16,280.00 38,830.000 4,271 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.300 2,400 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.300 2,700 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 43.0000 12,900.00 243.000 10,449 009 SHOULDER BACKING TON 49.0000 140,630.00 516.380 25,302 010 COLD IN-PLACE RECYCLING SQYD 5.0000 715,000.00 31,320.600 156,603 011 CEMENT (COLD IN-PLACE RECYCLING) TON 139.0000 34,750.00 19.520 2,713 012 EMULSIFIED RECYCLING AGENT TON 570.0000 621,300.00 -14.690 -8,373.30 124.620 71,033 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION TON 570.0000 44,460.00 5.470 3,117 (COLD IN-PLACE RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 161.0000 43,470.00 35.960 5,789 015 INTELLIGENT COMPACTION LS 200,221.0000 200,221.00 0.200 40,044 (COLD IN-PLACE RECYCLING) 016 INTELLIGENT COMPACTION LS 74,000.0000 74,000.00 0.200 14,800 017 HOT MIX ASPHALT (TYPE A) TON 147.0000 1,396,500.00 972.420 142,945 018 DATA CORE LS 3,750.0000 3,750.00 0.200 750 019 TACK COAT TON 780.0000 46,800.00 3.490 2,722.20 8.290 6,466 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 20,720.00 34,042.000 4,765 021 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 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359904 TIME 01:28 PM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 01/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -5,651.10 560,520.88 ADJUSTMENT OF COMPENSATION -723.90 -723.90 EXTRA WORK 7,174.60 20,519.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 799.60 580,315.99 023 MOBILIZATION LS 481,000.0000 481,000.00 0.750 360,750 ORIGINAL CONTRACT AMOUNT 4,086,177.00 TOTAL WORK COMPLETED 799.60 941,065.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -54,286.72 TOTAL 799.60 886,779.27 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 03/11/16 31 56 0 0 23% 52% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/02/15. CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/16