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 07/26/16 EST. NO. 004 TIME 09:24 AM R.E. NAME: COLIN DORAN 10-0V2904 --------------------------------------------------------------------------- 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 0003 261.48 E.W. @ F.A.(+) 050216 N 0003 0 0004 261.48 050316 N 0004 0 0005 273.98 050416 N 0005 0 0006 773.80 061316 N 0006 0 0007 515.86 061416 N 0007 0 0008 773.80 061516 N 0008 0 0009 773.80 061616 N 0009 0 0010 829.08 061716 N 0010 0 0011 829.08 062016 N 0011 0 002 0001 1,578.58 E.W. @ F.A.(+) 050216 N 0004 0 0002 796.85 050316 N 0002 0 0003 779.97 050316 N 0003 0 006 0001 183.33 E.W. @ F.A.(+) 061516 N 0001 0 8,631.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,631.09 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 07/26/16 EST. NO. 004 TIME 09:24 AM R.E. NAME: COLIN DORAN 10-0V2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V2904 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 10-CAL-26-8.8/9.1 ----------------- GEORGE REED, INC. IN CALAVERAS COUNTY NEAR VALLEY 140 EMPIRE AVE. SPRINGS FROM 0.1 MILE WEST OF ST MODESTO CA 95354 ANDREWS ROAD TO 0.1 MILE EAST OF COUNTRY VIEW DRIVE FED. AID NO. HSST-P ( ) ,P026- 030-E( ) INSTALL A TWO-WAY LEFT-TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,900.0000 2,900.00 0.500 1,450 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.700 56,000.00 1.000 80,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.750 4,500.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.650 3,250.00 1.000 5,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 4,000.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 1,506.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 2,400.00 4.000 2,400 012 STREET SWEEPING LS 34,000.0000 34,000.00 0.800 27,200.00 1.000 34,000 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,370.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 REMOVE FENCE (TYPE BW) LF 5.0000 3,950.00 790.000 3,950.00 790.000 3,950 016 REMOVE CHAIN LINK FENCE LF 6.5000 2,080.00 315.000 2,047 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 275.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.0000 100.00 100.000 100.00 100.000 100 019 REMOVE CULVERT (LF) LF 34.5000 1,173.00 35.000 1,207.50 35.000 1,207 020 RESET ROADSIDE SIGN EA 245.0000 735.00 0.000 0 021 RELOCATE ROADSIDE SIGN EA 275.0000 275.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.0000 11,500.00 15.000 345.00 300.000 6,900 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V2904 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 024 DUST PALLIATIVE LS 3,000.0000 3,000.00 0.800 2,400.00 1.000 3,000 025 ROADWAY EXCAVATION CY 32.0000 91,840.00 1,970.000 63,040.00 2,870.000 91,840 026 DITCH EXCAVATION CY 27.0000 10,260.00 30.000 810.00 380.000 10,260 027 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 4,520.00 0.000 0 (SQFT) 028 FIBER ROLLS LF 4.2000 10,290.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 119,900.00 1,900.000 104,500.00 2,000.000 110,000 030 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 031 PRIME COAT TON 4,650.0000 7,440.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 121.5000 83,835.00 615.570 74,791.76 615.570 74,791 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 117,500.00 882.370 110,296.25 882.370 110,296 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.0000 700.00 50.000 700.00 50.000 700 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 14.0000 2,940.00 255.000 3,570.00 255.000 3,570 036 TACK COAT TON 500.0000 1,600.00 2.000 1,000.00 2.000 1,000 037 MINOR CONCRETE CY 96.5000 12,545.00 130.000 12,545.00 130.000 12,545 038 MINOR CONCRETE (MINOR STRUCTURE) CY 4,200.0000 5,880.00 1.400 5,880.00 1.400 5,880 (F) 039 ROADSIDE SIGN - ONE POST EA 230.0000 460.00 2.000 460.00 2.000 460 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 69.00 0.000 0 (0.063"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 256.00 0.000 0 (0.080"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 105.00 0.000 0 043 18" ALTERNATIVE PIPE CULVERT LF 90.0000 27,000.00 300.000 27,000.00 300.000 27,000 044 18" REINFORCED CONCRETE PIPE LF 90.0000 13,500.00 150.000 13,500.00 150.000 13,500 045 24" CORRUGATED STEEL PIPE (.109" THICK) LF 210.0000 10,920.00 52.000 10,920.00 52.000 10,920 046 36" CORRUGATED STEEL PIPE INLET LF 1,900.0000 17,100.00 9.000 17,100.00 9.000 17,100 (.168" THICK) 047 18" CONCRETE FLARED END SECTION EA 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 048 18" ALTERNATIVE FLARED END SECTION EA 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V2904 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 24" ALTERNATIVE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 050 INLET DEPRESSION EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000 051 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 270.0000 2,970.00 11.000 2,970.00 11.000 2,970 (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 855.00 57.000 855.00 57.000 855 053 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,950.00 1,180.000 2,950.00 1,180.000 2,950 (F) 054 FENCE (TYPE BW, METAL POST) LF 12.0000 9,480.00 0.000 0 055 CHAIN LINK FENCE (TYPE CL-4) LF 20.5000 5,125.00 0.000 0 056 CHAIN LINK FENCE (TYPE CL-6) LF 20.5000 6,560.00 315.000 6,457 057 GUARD RAILING DELINEATOR EA 13.0000 91.00 0.000 0 058 OBJECT MARKER (TYPE P) EA 30.0000 60.00 0.000 0 059 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 20,640.00 0.000 0 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 0.000 0 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 5,800.00 0.000 0 062 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,400.00 280.000 1,400.00 280.000 1,400 063 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,291.00 4,810.000 5,291.00 4,810.000 5,291 (SPRAYABLE) 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 640.00 121.000 484.00 121.000 484 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 TEMPORARY FENCE (TYPE ESA) LF 4.5000 2,925.00 650.000 2,925 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 PREPAVING GRINDING DAY EA 9,500.0000 9,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V2904 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 571,415.51 700,650.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,631.09 8,631.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 580,046.60 709,281.60 069 MOBILIZATION LS 77,000.0000 77,000.00 0.250 19,250.00 1.000 77,000 ORIGINAL CONTRACT AMOUNT 904,211.00 TOTAL WORK COMPLETED 599,296.60 786,281.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 599,296.60 786,281.60 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 11/12/15 60 03/23/16 03/23/16 08/19/16 38 45 0 0 80% 63% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16