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 09/20/16 EST. NO. 004 TIME 01:29 PM 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 --------------------------------------------------------------------------- 003 0001 641.46 E.W. @ F.A.(+) 080816 N 0001.0 0002 591.30 080916 N 0002.0 0003 641.46 081016 N 0003.0 0004 616.38 081116 N 0004.0 0005 616.38 081216 N 0005.0 0006 616.38 082216 N 0006.0 0007 616.38 082316 N 0007.0 0008 591.30 082416 N 0008.0 0009 616.38 082516 N 0009.0 0010 319.88 082616 N 0010.0 5,867.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,867.30 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 09/20/16 EST. NO. 004 TIME 01:29 PM 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 0.00 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 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361404 TIME 01:29 PM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 09/20/16 LOCATION RERUN 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 0.250 41,340.50 0.750 124,021 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 005 JOB SITE MANAGEMENT LS 1,575.0000 1,575.00 0.250 393.75 0.750 1,181 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 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 2,000.000 5,000 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.4300 17,534.40 1,080.000 9,104.40 2,080.000 17,534 011 SHOULDER BACKING TON 87.0700 7,749.23 85.000 7,400.95 85.000 7,400 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 647.5200 19,425.60 15.000 9,712.80 15.000 9,712 013 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 0.500 13,077.50 1.000 26,155 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.0000 2,230,200.00 6,454.940 761,682.92 15,935.120 1,880,344 017 DATA CORE LS 2,000.0000 2,000.00 0.000 0 018 TACK COAT TON 697.6600 83,719.20 19.300 13,464.84 60.000 41,859 019 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361404 TIME 01:29 PM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 856,677.66 2,202,104.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,867.30 5,867.30 SUBTOTAL AMOUNT EARNED 862,544.96 2,207,971.76 ORIGINAL CONTRACT AMOUNT 2,691,000.43 TOTAL WORK COMPLETED 862,544.96 2,207,971.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 862,544.96 2,192,971.76 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 09/09/16 35 50 0 0 82% 100% PROGRESS UNSATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16