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 05/23/16 EST. NO. 005 TIME 11:26 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 0030 756.54 E.W. @ F.A.(+) 032116 N 0024.0 0031 1,040.48 032216 N 0025.0 0032 983.69 032316 N 0026.0 0033 524.80 032416 N 0027.0 0034 681.49 032616 N 0028.0 0035 813.32 032816 N 0029.0 0036 756.54 032916 N 0030.0 0037 983.69 033016 N 0031.0 0038 1,040.48 033116 N 0032.0 0040 870.11 040116 N 0033.0 0042 481.07 040216 N 0034.0 0043 1,040.48 040416 N 0035.0 0044 926.91 040516 N 0036.0 0045 813.32 042216 N 0045.0 0047 870.11 040716 N 0037.0 0048 1,268.98 041216 N 0038.0 0049 1,097.27 041316 N 0039.0 0050 1,210.86 041416 N 0040.0 0051 1,040.48 041516 N 0041.0 0052 1,210.86 041916 N 0042.0 0053 1,267.64 042016 N 0043.0 0054 926.91 042116 N 0044.0 005 0001 86,037.34 A.C. @ L.S.(+) 042716 N 04-001 106,643.37 TOTAL THIS ESTIMATE 20,842.74 TOTAL PREVIOUS ESTIMATE 127,486.11 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 05/23/16 EST. NO. 005 TIME 11:26 AM R.E. NAME: CHRIS TALBOT 09-359904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 MISSING IC RESULTS -149,207.32 005 -159,207.32 -159,207.32 OVERBID ITEMS OVERBID ITEM NO. 023 -54,286.72 001 OVERBID ITEM NO. 023 -18,095.58 004 0.00 -72,382.30 TOTAL DEDUCTIONS -159,207.32 -231,589.62 PROGRAM CAS145 PAGE 1 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359904 TIME 11:26 AM ESTIMATE NO. 005 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 05/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/23/16 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 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 194,396.0000 194,396.00 0.150 29,159.40 0.900 174,956 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1100 16,280.00 192,783.000 21,206 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.150 1,200.00 0.900 7,200 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.150 1,350.00 0.900 8,100 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 43.0000 12,900.00 393.200 16,907 009 SHOULDER BACKING TON 49.0000 140,630.00 516.380 25,302 010 COLD IN-PLACE RECYCLING SQYD 5.0000 715,000.00 144,455.700 722,278 011 CEMENT (COLD IN-PLACE RECYCLING) TON 139.0000 34,750.00 88.400 12,287 012 EMULSIFIED RECYCLING AGENT TON 570.0000 621,300.00 16.750 9,547.50 801.720 456,980 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION TON 570.0000 44,460.00 30.610 17,447 (COLD IN-PLACE RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 161.0000 43,470.00 152.660 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 2,834.200 416,627.40 8,358.380 1,228,681 018 DATA CORE LS 3,750.0000 3,750.00 0.800 3,000.00 1.000 3,750 019 TACK COAT TON 780.0000 46,800.00 32.260 25,162 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 20,720.00 113,940.000 15,951.60 147,982.000 20,717 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 022 TRAFFIC MONITORING STATION LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 PROGRAM CAS145 PAGE 2 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359904 TIME 11:26 AM ESTIMATE NO. 005 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 05/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 490,185.90 2,843,151.55 ADJUSTMENT OF COMPENSATION 86,037.34 85,313.44 EXTRA WORK 20,606.03 42,172.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 596,829.27 2,970,637.66 023 MOBILIZATION LS 481,000.0000 481,000.00 1.000 481,000 ORIGINAL CONTRACT AMOUNT 4,086,177.00 TOTAL WORK COMPLETED 596,829.27 3,451,637.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -159,207.32 -231,589.62 TOTAL 437,621.95 3,220,048.04 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 06/15/16 54 106 0 0 83% 90% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/16