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 12/24/12 EST. NO.06 TIME 09:18 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 --------------------------------------------------------------------------- 007 0001 22,864.92 A.C. @ L.S.(+) 120512 N 1 0 22,864.92 TOTAL THIS ESTIMATE 17,995.55 TOTAL PREVIOUS ESTIMATE 40,860.47 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 12/24/12 EST. NO.06 TIME 09:18 AM 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 PER CCO #5 20,000.00 06 REC'ED DOCS 10,000.00 06 30,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 REC'ED PAYROLLS 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9304 TIME 09:18 AM ESTIMATE NO. 06 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 12/24/12 LOCATION 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 2,315.00 914.000 457.00 1,898.000 949 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,475.00 946.000 2,365.00 3,707.000 9,267 008 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 18,819.00 956.000 3,919.60 4,287.000 17,576 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 47,700.00 163,552.000 49,065 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9304 TIME 09:18 AM ESTIMATE NO. 06 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 12/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 108.00 1,002.000 4,008 024 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 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9304 TIME 09:18 AM ESTIMATE NO. 06 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 12/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,849.60 2,542,922.29 ADJUSTMENT OF COMPENSATION 22,864.92 -34,827.86 EXTRA WORK 0.00 75,688.33 SUBTOTAL AMOUNT EARNED 29,714.52 2,583,782.76 ORIGINAL CONTRACT AMOUNT 3,091,908.00 TOTAL WORK COMPLETED 29,714.52 2,583,782.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 69,714.52 2,583,782.76 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 12/24/12