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 12/13/13 EST. NO.05 TIME 08:28 AM R.E. NAME: NHAN CAO 10-0S8604 --------------------------------------------------------------------------- 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 4,034.92 A.C. @ L.S.(+) 053013 N 001 0 4,034.92 TOTAL THIS ESTIMATE 10,475.54 TOTAL PREVIOUS ESTIMATE 14,510.46 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 12/13/13 EST. NO.05 TIME 08:28 AM R.E. NAME: NHAN CAO 10-0S8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 03 REC'ED CEM-2402F 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S8604 TIME 08:28 AM ESTIMATE NO. 05 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/13 R.E. NAME: NHAN CAO DATE OF THIS ESTIMATE 12/13/13 LOCATION FINAL ESTIMATE 10-SJ-99-32.0/32.6 -------------- GEORGE REED INC IN SAN JOAQUIN COUNTY NEAR LODI P O BOX 4760 FROM 0.4 MILE NORTH OF TURNER ROAD MODESTO CA 95352 OVERCROSSING TO WOODBRIDGE ROAD OVERCROSSING FED. AID NO. ACNH-P099(561)E HOTMIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 5,900.0000 5,900.00 1.000 5,900 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 9.0000 900.00 100.000 900 004 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 450.00 2.000 450 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 006 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500 007 TRAFFIC CONTROL SYSTEM LS 69,100.0000 69,100.00 1.000 69,100 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 009 RESET ROADSIDE SIGN EA 200.0000 600.00 3.000 600 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 19,200.00 13,026.110 19,539 011 18" CURED-IN-PLACE PIPELINER LF 440.0000 28,160.00 61.000 26,840 012 CLEARING AND GRUBBING (LS) LS 8,600.0000 8,600.00 1.000 8,600 013 ROADWAY EXCAVATION CY 24.0000 4,800.00 90.700 2,176 014 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 015 SHOULDER BACKING TON 42.0000 13,860.00 288.340 12,110 016 IMPORTED BORROW (CY) CY 30.0000 12,900.00 272.200 8,166 017 HYDROMULCH SQFT 0.0700 1,162.00 16,600.000 1,162 018 STRAW SQFT 0.0400 664.00 16,600.000 664 019 HYDROSEED SQFT 0.0900 1,494.00 16,600.000 1,494 020 HOT MIX ASPHALT (TYPE A) TON 78.0000 212,160.00 2,766.270 215,769 021 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 108.0000 93,960.00 846.930 91,468 022 SHOULDER RUMBLE STRIP LF 1.8000 9,900.00 5,378.000 9,680 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 12/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S8604 TIME 08:28 AM ESTIMATE NO. 05 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/13 R.E. NAME: NHAN CAO DATE OF THIS ESTIMATE 12/13/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 26.0000 2,600.00 108.000 2,808 024 PLACE HOT MIX ASPHALT SQYD 315.0000 945.00 3.000 945 (MISCELLANEOUS AREA) 025 TACK COAT TON 2,000.0000 12,000.00 4.610 9,220.00 10.610 21,220 026 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 2,500.00 1.000 2,500 (F) 027 MISCELLANEOUS IRON AND STEEL LB 2.5000 1,630.00 652.000 1,630 (F) 028 OBJECT MARKER (TYPE L) EA 63.0000 126.00 2.000 126 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,130.00 6,016.000 4,211 030 THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 156.00 6.000 156 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,065.00 3,008.000 2,105 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 29.00 54.000 54 (BROKEN 17-7) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 585.00 135.000 607 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFY VEHICLE CLASSIFICATION STATION LS 33,000.0000 33,000.00 1.000 33,000 036 MODIFY LIGHTING LS 10,400.0000 10,400.00 1.000 10,400 PROGRAM CAS145 PAGE 3 DATE 12/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S8604 TIME 08:28 AM ESTIMATE NO. 05 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/13 R.E. NAME: NHAN CAO DATE OF THIS ESTIMATE 12/13/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,220.00 563,883.45 ADJUSTMENT OF COMPENSATION 4,034.92 6,967.12 EXTRA WORK 0.00 7,543.34 SUBTOTAL AMOUNT EARNED 13,254.92 578,393.91 ORIGINAL CONTRACT AMOUNT 563,476.00 TOTAL WORK COMPLETED 13,254.92 578,393.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,254.92 578,393.91 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 09/27/12 45 11/21/12 05/13/13 09/11/13 45 151 0 0 100% 100% NHAN CAO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/13