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 08/19/16 EST. NO. 003 TIME 09:40 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-361404 --------------------------------------------------------------------------- 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 08/19/16 EST. NO. 003 TIME 09:40 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-361404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE VOIDS DISPUTE -69,000.00 002 REMOVE HMA W/H 69,000.00 003 69,000.00 0.00 LIQUIDATED DAMAGES 10 DAYS AT 3K/DAY -30,000.00 001 WAS10 NOW5 3K/DAY 15,000.00 002 0.00 -15,000.00 TOTAL DEDUCTIONS 69,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361404 TIME 09:40 AM ESTIMATE NO. 003 BID OPENING 08/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/19/16 LOCATION PROGRESS ESTIMATE 09-INY-395-0.0/8.4 ----------------- PAVE-TECH INC. IN INYO COUNTY FROM THE KERN COUNTY 2231 LA MIRADA DRIVE LINE TO 1.2 MILES SOUTH OF SOUTH VISTA CA 92081 LITTLE LAKE ROAD FED. AID NO. NHP-P395(254)E THE PROJECT WILL PLACE AN HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 4,154.0000 4,154.00 0.700 2,907 003 TRAFFIC CONTROL SYSTEM LS 165,362.0000 165,362.00 0.100 16,536.20 0.500 82,681 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.100 200.00 0.500 1,000 005 JOB SITE MANAGEMENT LS 1,575.0000 1,575.00 0.100 157.50 0.500 787 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.200 120.00 1.000 600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 3.000 900 008 TEMPORARY GRAVEL BAG BERM LF 3.5000 385.00 196.000 686 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 9,450.00 1,000.000 2,500.00 2,000.000 5,000 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.4300 17,534.40 500.000 4,215.00 1,000.000 8,430 011 SHOULDER BACKING TON 87.0700 7,749.23 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 647.5200 19,425.60 0.000 0 013 PREPAVING INERTIAL PROFILER LS 14,700.0000 14,700.00 1.000 14,700 014 PREPAVING GRINDING DAY EA 9,543.0000 66,801.00 7.000 66,801 015 INTELLIGENT COMPACTION LS 26,155.0000 26,155.00 0.250 6,538.75 0.500 13,077 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.0000 2,230,200.00 4,945.110 583,522.98 9,480.180 1,118,661 017 DATA CORE LS 2,000.0000 2,000.00 0.000 0 018 TACK COAT TON 697.6600 83,719.20 30.000 20,929.80 40.700 28,394 019 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,960.00 0.000 0 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 30,030.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361404 TIME 09:40 AM ESTIMATE NO. 003 BID OPENING 08/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 634,720.23 1,345,426.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 634,720.23 1,345,426.80 ORIGINAL CONTRACT AMOUNT 2,691,000.43 TOTAL WORK COMPLETED 634,720.23 1,345,426.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 69,000.00 -15,000.00 TOTAL 703,720.23 1,330,426.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/04/15 35 05/11/16 05/11/16 08/29/16 29 42 0 0 50% 83% PROGRESS UNSATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/16