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 10/21/13 EST. NO.02 TIME 01:36 PM R.E. NAME: COREY CASEY 10-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,919.14 E.W. @ F.A.(+) 091713 N 0001 0 0002 1,795.66 092113 N 0002 0 0003 916.45 092213 N 0003 0 0004 916.45 092313 N 0004 0 0005 916.45 092413 N 0005 0 7,464.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,464.15 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 10/21/13 EST. NO.02 TIME 01:36 PM R.E. NAME: COREY CASEY 10-0K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K1504 TIME 01:36 PM ESTIMATE NO. 02 BID OPENING 06/04/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 10/21/13 LOCATION PROGRESS ESTIMATE 10-TUO-49-18.0/18.3 ----------------- GEORGE REED INC IN TUOLUMNE COUNTY IN SONORA FROM P O BOX 4760 S. WASHINGTON STREET TO SNELL RD./ MODESTO CA 95352 ELKIN ST. (KP 29.01/29.46) FED. AID NO. N O N E COLD PLANE & RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.200 300.00 0.700 1,050 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 0.700 3,500 003 TRAFFIC CONTROL SYSTEM LS 142,000.0000 142,000.00 0.500 71,000.00 0.700 99,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.500 2,250.00 0.700 3,150 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.700 2,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.200 300.00 0.700 1,050 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 7,000.00 17.000 3,400.00 17.000 3,400 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 009 ABANDON INLET EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000 010 REMOVE INLET EA 1,800.0000 43,200.00 8.000 14,400.00 25.000 45,000 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2500 57,375.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 570.0000 17,100.00 0.000 0 013 PARKING AREA SEAL TON 1,800.0000 7,020.00 0.000 0 014 SCREENINGS (HOT-APPLIED) TON 30.0000 5,700.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 600.0000 2,400.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 163,680.00 0.000 0 017 TACK COAT TON 1.0000 2.00 0.000 0 018 MINOR CONCRETE (MINOR STRUCTURE) CY 3,200.0000 60,800.00 15.000 48,000.00 19.000 60,800 (F) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,960.00 0.000 0 (0.063"-UNFRAMED) 020 METAL (ROADSIDE SIGN) LB 10.0000 9,000.00 0.000 0 021 12" PLASTIC PIPE LF 100.0000 500.00 2.250 225.00 6.250 625 022 DRAINAGE INLET MARKER EA 80.0000 160.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K1504 TIME 01:36 PM ESTIMATE NO. 02 BID OPENING 06/04/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS IRON AND STEEL LB 2.0000 12,376.00 6,188.000 12,376.00 6,188.000 12,376 (F) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,850.00 0.000 0 025 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,280.00 0.000 0 (SPRAYABLE) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 910.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFY SIGNAL LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K1504 TIME 01:36 PM ESTIMATE NO. 02 BID OPENING 06/04/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 156,751.00 235,451.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,464.15 7,464.15 SUBTOTAL AMOUNT EARNED 164,215.15 242,915.15 ORIGINAL CONTRACT AMOUNT 575,813.00 TOTAL WORK COMPLETED 164,215.15 242,915.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,215.15 242,915.15 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 07/15/13 40 09/10/13 09/10/13 12/26/13 28 0 0 0 40% 70% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13