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 04/11/13 EST. NO.06 TIME 01:06 PM R.E. NAME: TROY SCHEIBER 10-0P1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0011 2,528.71 E.W. @ F.A.(+) 031413 N 011 0 2,528.71 TOTAL THIS ESTIMATE -615.79 TOTAL PREVIOUS ESTIMATE 1,912.92 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 04/11/13 EST. NO.06 TIME 01:06 PM R.E. NAME: TROY SCHEIBER 10-0P1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 REC'D PAYROLL 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P1604 TIME 01:06 PM ESTIMATE NO. 06 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/13 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 04/11/13 LOCATION FINAL ESTIMATE 10-TUO-120-8.1/8.5 -------------- GEORGE REED, INC. IN TUOLUMNE COUNTY NEAR YOSEMITE PO BOX 4760 JUNCTION FROM 0.1 WEST OF LA GRANGE MODESTO, CA 95352 ROAD TO 0.3 EAST OF LA GRANGE ROAD FED. AID NO. ACNH-P120(54)E CONSTRUCT ACCELERATION LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 18.0000 1,800.00 100.000 1,800 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 003 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200 PREVENTION PLAN 004 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 005 TEMPORARY CHECK DAM LF 12.0000 5,640.00 470.000 5,640 006 STREET SWEEPING LS 21,410.0000 21,410.00 1.000 21,410 007 STORM WATER ANNUAL REPORT EA 1,200.0000 1,200.00 1.000 1,200 008 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 009 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 1.000 8,500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 2,646.00 3,987.200 2,392 STRIPE (HAZARDOUS WASTE) 012 REMOVE MARKER EA 250.0000 250.00 1.000 250 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,350.00 2,314.300 1,157 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 312.00 43.000 172 015 REMOVE PAVEMENT MARKER EA 1.0000 200.00 200.000 200 016 REMOVE ROADSIDE SIGN EA 125.0000 250.00 2.000 250 017 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 540.00 2,160.000 540 018 RELOCATE ROADSIDE SIGN EA 300.0000 900.00 3.000 900 019 CLEARING AND GRUBBING (LS) LS 9,345.0000 9,345.00 1.000 9,345 020 ROADWAY EXCAVATION CY 27.5000 160,600.00 5,840.000 160,600 021 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 022 SHOULDER BACKING TON 54.0000 15,120.00 216.240 11,676 PROGRAM CAS145 PAGE 2 DATE 04/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P1604 TIME 01:06 PM ESTIMATE NO. 06 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/13 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 04/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (COMPOST BLANKET) CY 145.0000 6,525.00 45.000 6,525 024 FIBER ROLLS LF 5.5000 24,310.00 447.000 2,458.50 1,852.000 10,186 025 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 5,804.00 29,020.000 5,804 026 CLASS 2 AGGREGATE BASE (CY) CY 33.0000 46,200.00 1,400.000 46,200 027 HOT MIX ASPHALT (TYPE B) TON 99.0000 328,680.00 4,154.410 411,286 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2500 1,980.00 880.000 1,980 029 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.7500 3,780.00 2,415.000 4,226 030 PLACE HOT MIX ASPHALT SQYD 50.0000 50.00 2.000 100 (MISCELLANEOUS AREA) 031 TACK COAT TON 2,000.0000 8,000.00 1.840 3,680 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 660.00 44.000 660 (0.063"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 304.00 16.000 304 (0.063"-FRAMED) 034 ROADSIDE SIGN - ONE POST EA 275.0000 1,650.00 6.000 1,650 035 ROADSIDE SIGN - TWO POST EA 325.0000 325.00 1.000 325 036 24" REINFORCED CONCRETE PIPE LF 147.0000 11,466.00 80.000 11,760 (CLASS III, RUBBER GASKET JOINT) 037 24" CONCRETE FLARED END SECTION EA 3,500.0000 7,000.00 2.000 7,000 038 ROCK SLOPE PROTECTION CY 275.0000 2,750.00 10.000 2,750 (LIGHT, METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 180.00 30.000 180 040 DELINEATOR (CLASS 1) EA 55.0000 550.00 10.000 550 041 OBJECT MARKER (TYPE L) EA 70.0000 210.00 3.000 210 042 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,280.00 313.000 1,252 043 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,284.00 9,281.000 3,712 (SPRAYABLE) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 990.00 263.000 1,183 PROGRAM CAS145 PAGE 3 DATE 04/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P1604 TIME 01:06 PM ESTIMATE NO. 06 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/13 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 04/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,458.50 802,258.17 ADJUSTMENT OF COMPENSATION 0.00 -11,348.88 EXTRA WORK 2,528.71 13,261.80 SUBTOTAL AMOUNT EARNED 4,987.21 804,171.09 ORIGINAL CONTRACT AMOUNT 741,741.00 TOTAL WORK COMPLETED 4,987.21 804,171.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,987.21 804,171.09 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 07/30/12 50 10/01/12 10/01/12 01/15/13 44 25 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/13