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 06/18/16 EST. NO. 006 TIME 08:40 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 0046 169.28 E.W. @ F.A.(+) 042516 N 0046.0 169.28 TOTAL THIS ESTIMATE 127,486.11 TOTAL PREVIOUS ESTIMATE 127,655.39 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 06/18/16 EST. NO. 006 TIME 08:40 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 MISSING IC RESULTS -4,164.82 006 -4,164.82 -163,372.14 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 -4,164.82 -235,754.44 PROGRAM CAS145 PAGE 1 DATE 06/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359904 TIME 08:40 AM ESTIMATE NO. 006 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 06/16/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/18/16 LOCATION RERUN 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 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 194,396.0000 194,396.00 0.050 9,719.80 0.950 184,676 004 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 0.050 400.00 0.950 7,600 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.050 450.00 0.950 8,550 007 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 621,300.00 801.720 456,980 (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 8,358.380 1,228,681 018 DATA CORE LS 3,750.0000 3,750.00 1.000 3,750 019 TACK COAT TON 780.0000 46,800.00 7.590 5,920.20 39.850 31,083 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 20,720.00 147,982.000 20,717 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 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 PROGRAM CAS145 PAGE 2 DATE 06/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359904 TIME 08:40 AM ESTIMATE NO. 006 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 06/16/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,490.00 2,859,641.55 ADJUSTMENT OF COMPENSATION 0.00 85,313.44 EXTRA WORK 169.28 42,341.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,659.28 2,987,296.94 023 MOBILIZATION LS 481,000.0000 481,000.00 1.000 481,000 ORIGINAL CONTRACT AMOUNT 4,086,177.00 TOTAL WORK COMPLETED 16,659.28 3,468,296.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,164.82 -235,754.44 TOTAL 12,494.46 3,232,542.50 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 08/01/16 55 128 0 0 84% 92% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/16