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 06/26/15 EST. NO. 009 TIME 09:52 AM R.E. NAME: COLIN DORAN 10-0Q2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 101,688.85 A.C. @ L.S.(+) 062515 N 0001 0 101,688.85 TOTAL THIS ESTIMATE 222,645.93 TOTAL PREVIOUS ESTIMATE 324,334.78 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 06/26/15 EST. NO. 009 TIME 09:52 AM R.E. NAME: COLIN DORAN 10-0Q2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC.25 LIQ @3000/D -75,000.00 004 MISSING CEM-4401 -5,000.00 005 RELEASE ANTIC 25DLIQ 75,000.00 005 REC'ED CEM-4401 5,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 REC'ED PAYROLLS 10,000.00 007 0.00 0.00 LIQUIDATED DAMAGES 45 LDS @ 3000/DAY -135,000.00 005 RELEASE ALL LIQ 135,000.00 009 135,000.00 0.00 TOTAL DEDUCTIONS 135,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2004 TIME 09:52 AM ESTIMATE NO. 009 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/11 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/26/15 LOCATION FINAL ESTIMATE 10-CAL-4-R58.0/R65.9 -------------- TEICHERT CONSTRUCTION IN CALAVERAS COUNTY AT AND NEAR P O BOX 1118 TAMARACK FROM 1.8 MILES WEST OF STOCKTON CA 95201 CABBAGE PATCH LOG ROAD TO ALPINE COUNTY LINE FED. AID NO. STP-P004-Q(142)E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 002 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 005 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 1.000 155,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000 007 REMOVE MARKER EA 9.0000 5,490.00 610.000 5,490 008 REMOVE METAL BEAM GUARD RAILING LF 7.0000 7,000.00 1,000.000 7,000 009 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 8,850.00 19,945.000 9,972 010 ADJUST FRAME AND GRATE TO GRADE EA 750.0000 1,500.00 2.000 1,500 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6000 47,840.00 11,426.000 52,559 012 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000 013 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 115.0000 208,150.00 1,520.000 174,800 015 CRACK TREATMENT LNMI 6,000.0000 96,000.00 20.560 123,360 016 HOT MIX ASPHALT (TYPE A) TON 79.0000 180,120.00 3,055.000 241,345 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 1,360,000.00 13,975.000 1,187,875 018 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9000 15,930.00 20,638.000 18,574 020 TACK COAT TON 1.0000 52.00 52.000 52 021 SNOW POLE MARKER EA 90.0000 54,000.00 600.000 54,000 022 GUARD RAILING DELINEATOR EA 15.0000 285.00 19.000 285 PROGRAM CAS145 PAGE 2 DATE 06/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2004 TIME 09:52 AM ESTIMATE NO. 009 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/11 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L) EA 100.0000 200.00 2.000 200 024 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 17,850.00 850.000 17,850 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 8,000.00 4.000 8,000 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,825.00 4,500.000 3,825 (RECESSED, BROKEN 36-12) 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 9,438.00 85,800.000 9,438 (SPRAYABLE) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 124,800.00 81,578.000 130,524 (RECESSED) 029 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.1000 1,911.00 910.000 1,911 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFY TRAFFIC MONITORING STATION LS 19,000.0000 19,000.00 1.000 19,000 032 VEHICLE CLASSIFICATION STATION LS 65,000.0000 65,000.00 1.000 65,000 033 TRAFFIC MONITORING STATION LS 55,000.0000 55,000.00 1.000 55,000 PROGRAM CAS145 PAGE 3 DATE 06/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2004 TIME 09:52 AM ESTIMATE NO. 009 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/11 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,389,562.10 ADJUSTMENT OF COMPENSATION 101,688.85 286,337.22 EXTRA WORK 0.00 37,997.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,688.85 2,713,896.88 034 MOBILIZATION LS 201,500.0000 201,500.00 1.000 201,500 ORIGINAL CONTRACT AMOUNT 2,693,741.00 TOTAL WORK COMPLETED 101,688.85 2,915,396.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 135,000.00 0.00 TOTAL 236,688.85 2,915,396.88 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 01/12/11 60 07/18/11 07/18/11 12/22/11 109 9 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/15