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 09/26/16 EST. NO. 009 TIME 10:57 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/26/16 EST. NO. 009 TIME 10:57 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 MISSING IC RESULTS -29,027.81 007 CEM-4401 2015 REC'D 10,000.00 008 IC RESULTS RECEIVED 182,399.95 008 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CEM-2402S -10,000.00 009 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 023 -54,286.72 001 OVERBID ITEM NO. 023 -18,095.58 004 OVERBID ITEM NO. 023 72,382.30 009 72,382.30 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 52,382.30 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359904 TIME 10:57 AM ESTIMATE NO. 009 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 09/19/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/26/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 194,396 004 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 1.000 8,000 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 008 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 0.800 160,176 (COLD IN-PLACE RECYCLING) 016 INTELLIGENT COMPACTION LS 74,000.0000 74,000.00 0.800 59,200 017 HOT MIX ASPHALT (TYPE A) TON 147.0000 1,396,500.00 9,368.790 1,377,212 018 DATA CORE LS 3,750.0000 3,750.00 1.000 3,750 019 TACK COAT TON 780.0000 46,800.00 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 09/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359904 TIME 10:57 AM ESTIMATE NO. 009 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 09/19/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.00 3,183,524.22 ADJUSTMENT OF COMPENSATION 0.00 11,321.34 EXTRA WORK 0.00 42,341.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250.00 3,237,187.51 023 MOBILIZATION LS 481,000.0000 481,000.00 1.000 481,000 ORIGINAL CONTRACT AMOUNT 4,086,177.00 TOTAL WORK COMPLETED 250.00 3,718,187.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 52,382.30 -20,000.00 TOTAL 52,632.30 3,698,187.51 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/07/15 60 06/08/15 09/21/15 09/19/16 57 191 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/16