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 08/22/12 EST. NO.03 TIME 08:46 AM R.E. NAME: TROY SCHEIBER 10-0V9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -965.88 A.C. @ U.P.(-) 062812 N 1 0 -965.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -965.88 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 08/22/12 EST. NO.03 TIME 08:46 AM R.E. NAME: TROY SCHEIBER 10-0V9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOC -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9304 TIME 08:46 AM ESTIMATE NO. 03 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 10-TUO-49-16.3/18.0 ----------------- 10-TUO-108-6.5/R11.3 GEORGE REED INC IN TUO CO IN & NEAR SONORA ON RTE P O BOX 4760 49 FROM 0.2 MI NORTH OF MILL VILLA MODESTO CA 95354 RD TO WASHINGTON ST & AT & NEAR MONO VISTA ON RTE 108 0.2 MI WEST OF HIDDEN ACRES RD TO EAST AVE UC FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.200 24,000.00 1.000 120,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.200 2,600.00 1.000 13,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,315.00 984.000 492.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,475.00 2,761.000 6,902.50 008 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 804.00 800.000 320.00 009 RESET ROADSIDE SIGN EA 225.0000 2,925.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 177,125.00 35,035.970 113,866.90 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 012 SHOULDER BACKING TON 64.0000 42,880.00 792.930 50,747.52 013 HOT MIX ASPHALT (TYPE A) TON 95.0000 355,300.00 3,310.460 314,493.70 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 2,215,400.00 16,122.470 1,708,981.82 015 SHOULDER RUMBLE STRIP STA 41.0000 19,680.00 415.740 17,045.34 (HMA,GROUND-IN INDENTATIONS) 016 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 1,207.50 0.000 0.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 2,327.50 4,048.000 7,084.00 019 PLACE HOT MIX ASPHALT SQYD 25.0000 1,350.00 650.220 16,255.50 (MISCELLANEOUS AREA) 020 TACK COAT TON 1.0000 140.00 29.860 29.86 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 18,819.00 3,141.000 12,878.10 3,141.000 12,878.10 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 47,700.00 163,349.000 49,004.70 163,349.000 49,004.70 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9304 TIME 08:46 AM ESTIMATE NO. 03 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,960.00 975.000 3,900.00 975.000 3,900.00 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY SIGNAL LS 32,000.0000 32,000.00 1.000 32,000.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9304 TIME 08:46 AM ESTIMATE NO. 03 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,507.80 2,487,626.94 ADJUSTMENT OF COMPENSATION -965.88 -965.88 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 95,541.92 2,486,661.06 ORIGINAL CONTRACT AMOUNT 3,091,908.00 TOTAL WORK COMPLETED 95,541.92 2,486,661.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 85,541.92 2,476,661.06 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 05/14/12 45 06/04/12 06/04/12 08/21/12 45 1 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12