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 09/24/12 EST. NO.05 TIME 01:40 PM 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 --------------------------------------------------------------------------- 001 0001 666.65 E.W. @ F.A.(+) 061312 N 0001 0 0002 762.29 061412 N 0002 0 0003 468.04 061712 N 0003 0 0004 534.91 061812 N 0004 0 0005 534.91 061912 N 0005 0 0006 782.14 062012 N 0006 0 0007 698.63 062112 N 0007 0 0008 60.21 062512 N 0008 0 0009 191.99 062612 N 0009 0 0010 658.04 062712 N 0010 0 0011 776.47 062812 N 0011 0 0012 554.59 070512 N 0012 0 0013 277.29 070612 N 0013 0 0014 577.61 070812 N 0014 0 0015 833.50 070912 N 0015 0 0016 658.46 071012 N 0016 0 0017 620.33 071112 N 0017 0 0018 591.42 071812 N 0018 0 0019 1,879.83 081712 N 0019 0 0030 4,548.35 082012 N 811875 0031 1,625.22 062112 N 812503 0032 764.51 062112 N 812504 0033 270.87 062812 N 812505 0034 288.88 071812 N 812506 0035 624.43 071812 N 812517 003 0001 19,721.25 E.W. @ F.A.(+) 071612 N 0001 0 0002 22,108.99 071712 N 0002 0 004 0002 1,862.56 E.W. @ F.A.(+) 072012 N 0002 0 0003 1,899.38 072312 N 0003 0 0011 9,846.58 071812 N 810899 005 0001 -65,282.69 A.C. @ U.P.(-) 091312 N 001 0 006 0001 8,555.79 A.C. @ L.S.(+) 091312 N 1 0 18,961.43 TOTAL THIS ESTIMATE -965.88 TOTAL PREVIOUS ESTIMATE 17,995.55 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 09/24/12 EST. NO.05 TIME 01:40 PM R.E. NAME: TROY SCHEIBER 10-0V9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOC -10,000.00 03 PER CCO #5 -20,000.00 04 0.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9304 TIME 01:40 PM ESTIMATE NO. 05 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 08/22/12 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 09/24/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 1.000 13,000 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,315.00 984.000 492 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,475.00 2,761.000 6,902 008 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 804.00 800.000 320 009 RESET ROADSIDE SIGN EA 225.0000 2,925.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 177,125.00 40,637.970 132,073 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 012 SHOULDER BACKING TON 64.0000 42,880.00 792.930 50,747 013 HOT MIX ASPHALT (TYPE A) TON 95.0000 355,300.00 3,600.190 342,018 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 2,215,400.00 16,122.470 1,708,981 015 SHOULDER RUMBLE STRIP STA 41.0000 19,680.00 415.740 17,045 (HMA,GROUND-IN INDENTATIONS) 016 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 1,207.50 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 2,327.50 4,048.000 7,084 019 PLACE HOT MIX ASPHALT SQYD 25.0000 1,350.00 650.220 16,255 (MISCELLANEOUS AREA) 020 TACK COAT TON 1.0000 140.00 29.860 29 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 18,819.00 3,331.000 13,657 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 47,700.00 163,552.000 49,065 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9304 TIME 01:40 PM ESTIMATE NO. 05 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 08/22/12 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,960.00 975.000 3,900 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY SIGNAL LS 32,000.0000 32,000.00 1.000 32,000 PROGRAM CAS145 PAGE 3 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9304 TIME 01:40 PM ESTIMATE NO. 05 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 08/22/12 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,536,072.69 ADJUSTMENT OF COMPENSATION -56,726.90 -57,692.78 EXTRA WORK 75,688.33 75,688.33 SUBTOTAL AMOUNT EARNED 18,961.43 2,554,068.24 ORIGINAL CONTRACT AMOUNT 3,091,908.00 TOTAL WORK COMPLETED 18,961.43 2,554,068.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 18,961.43 2,514,068.24 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 05/14/12 45 06/04/12 06/04/12 08/22/12 45 1 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12