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 08/12/14 EST. NO.05 TIME 09:52 AM 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 --------------------------------------------------------------------------- *** 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 08/12/14 EST. NO.05 TIME 09:52 AM 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 08/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K1504 TIME 09:52 AM ESTIMATE NO. 05 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 07/21/14 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 08/12/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 142,000.0000 142,000.00 1.000 142,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 7,000.00 35.000 7,000 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 ABANDON INLET EA 1,000.0000 2,000.00 2.000 2,000 010 REMOVE INLET EA 1,800.0000 43,200.00 25.000 45,000 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2500 57,375.00 10,858.000 67,862 012 ASPHALT-RUBBER BINDER TON 570.0000 17,100.00 24.640 14,044 013 PARKING AREA SEAL TON 1,800.0000 7,020.00 0.000 0 014 SCREENINGS (HOT-APPLIED) TON 30.0000 5,700.00 167.880 5,036 015 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 1,149.970 151,796 017 TACK COAT TON 1.0000 2.00 2.000 2 018 MINOR CONCRETE (MINOR STRUCTURE) CY 3,200.0000 60,800.00 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 6.250 625 022 DRAINAGE INLET MARKER EA 80.0000 160.00 2.000 160.00 2.000 160 PROGRAM CAS145 PAGE 2 DATE 08/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K1504 TIME 09:52 AM ESTIMATE NO. 05 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 07/21/14 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 08/12/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,850.00 1,103.400 5,517.00 2,875.600 14,378 025 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,280.00 212.400 318.60 2,262.000 3,393 (SPRAYABLE) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 910.00 44.000 308.00 207.000 1,449 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFY SIGNAL LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 3 DATE 08/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K1504 TIME 09:52 AM ESTIMATE NO. 05 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 07/21/14 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 08/12/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,653.60 557,422.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,836.28 SUBTOTAL AMOUNT EARNED 7,653.60 586,259.02 ORIGINAL CONTRACT AMOUNT 575,813.00 TOTAL WORK COMPLETED 7,653.60 586,259.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,653.60 586,259.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/15/13 40 09/10/13 09/10/13 07/21/14 64 149 1 23 100% 100% COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/14