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 04/25/16 EST. NO. 004 TIME 01:05 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 0039 457.96 E.W. @ F.A.(+) 033116 N 0032.5 0041 589.67 040116 N 0033.5 1,047.63 TOTAL THIS ESTIMATE 19,795.11 TOTAL PREVIOUS ESTIMATE 20,842.74 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 04/25/16 EST. NO. 004 TIME 01:05 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 OVERBID ITEM NO. 023 -18,095.58 004 -18,095.58 -72,382.30 TOTAL DEDUCTIONS -18,095.58 -72,382.30 PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359904 TIME 01:05 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 04/25/16 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 0.150 1,350.00 0.850 7,650 003 TRAFFIC CONTROL SYSTEM LS 194,396.0000 194,396.00 0.450 87,478.20 0.750 145,797 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1100 16,280.00 153,953.000 16,934.83 192,783.000 21,206 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.450 3,600.00 0.750 6,000 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.450 4,050.00 0.750 6,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 43.0000 12,900.00 150.200 6,458.60 393.200 16,907 009 SHOULDER BACKING TON 49.0000 140,630.00 516.380 25,302 010 COLD IN-PLACE RECYCLING SQYD 5.0000 715,000.00 113,135.100 565,675.50 144,455.700 722,278 011 CEMENT (COLD IN-PLACE RECYCLING) TON 139.0000 34,750.00 68.880 9,574.32 88.400 12,287 012 EMULSIFIED RECYCLING AGENT TON 570.0000 621,300.00 660.350 376,399.50 784.970 447,432 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION TON 570.0000 44,460.00 25.140 14,329.80 30.610 17,447 (COLD IN-PLACE RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 161.0000 43,470.00 116.700 18,788.70 152.660 24,578 015 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 4,551.760 669,108.72 5,524.180 812,054 018 DATA CORE LS 3,750.0000 3,750.00 0.200 750 019 TACK COAT TON 780.0000 46,800.00 23.970 18,696.60 32.260 25,162 020 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 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359904 TIME 01:05 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,792,444.77 2,352,965.65 ADJUSTMENT OF COMPENSATION 0.00 -723.90 EXTRA WORK 1,047.63 21,566.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,793,492.40 2,373,808.39 023 MOBILIZATION LS 481,000.0000 481,000.00 0.250 120,250.00 1.000 481,000 ORIGINAL CONTRACT AMOUNT 4,086,177.00 TOTAL WORK COMPLETED 1,913,742.40 2,854,808.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,095.58 -72,382.30 TOTAL 1,895,646.82 2,782,426.09 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 05/11/16 45 98 0 0 69% 75% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/02/15. CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16