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 10/25/12 EST. NO.04 TIME 08:42 AM R.E. NAME: LOWE,LARRY 10-0V9804 --------------------------------------------------------------------------- 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 889.53 E.W. @ F.A.(+) 070812 N 0001 0 0002 629.15 071012 N 0002 0 0003 715.93 071112 N 0003 0 0004 585.75 071212 N 0004 0 0005 736.10 072512 N 0005 0 0006 1,625.11 072612 N 0006 0 0007 1,497.11 072712 N 0007 0 0008 1,318.59 073012 N 0008 0 0009 1,750.08 073112 N 0009 0 0010 1,303.05 080312 N 0010 0 0011 1,661.50 080312 N 0011 0 0012 1,404.38 080612 N 0012 0 0014 1,404.38 080712 N 0014 0 0015 1,318.66 080812 N 0015 0 0016 530.76 080912 N 806899 0017 497.59 081012 N 0017 0 0018 1,140.56 081412 N 0018 0 19,008.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,008.23 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 10/25/12 EST. NO.04 TIME 08:42 AM R.E. NAME: LOWE,LARRY 10-0V9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9804 TIME 08:42 AM ESTIMATE NO. 04 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/12 R.E. NAME: LOWE,LARRY DATE OF THIS ESTIMATE 10/25/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MPA-49-R34.6/48.8 ---------------------------------- GEORGE REED INC IN MARIPOSA COUNTY AT AND NEAR P O BOX 4760 COULTERVILLE FROM MERCED RIVER MODESTO CA 95352 BRIDGE TO TUOLUMNE COUNTY LINE FED. AID NO. N O N E REPAIR AND APPLY RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 1.000 14,000 004 TRAFFIC CONTROL SYSTEM LS 480,000.0000 480,000.00 1.000 480,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 33,750.00 113,238.000 28,309 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 450.00 150.000 450 008 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 3,515.00 8,175.000 4,087 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 105,600.00 19,713.000 118,278 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 011 SHOULDER BACKING TON 15.0000 49,500.00 3,300.000 49,500 012 CAP HOT MIX ASPHALT DIKE LF 1.5000 16,950.00 10,370.000 15,555 013 HOT MIX ASPHALT (TYPE A) TON 135.0000 290,250.00 2,711.000 365,985 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 77.0000 1,316,700.00 12,930.000 995,610 015 DATA CORE LS 5,500.0000 5,500.00 1.000 5,500 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 8,436.00 9,288.000 11,145 017 PLACE HOT MIX ASPHALT SQYD 6.0000 840.00 0.000 0 (MISCELLANEOUS AREA) 018 TACK COAT TON 1.0000 61.00 1.000 1 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,720.00 157.000 628.00 157.000 628 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 57,250.00 229,000.000 57,250 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,320.00 5,363.000 16,089 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9804 TIME 08:42 AM ESTIMATE NO. 04 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/12 R.E. NAME: LOWE,LARRY DATE OF THIS ESTIMATE 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 628.00 2,192,888.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,008.23 19,008.23 SUBTOTAL AMOUNT EARNED 19,636.23 2,211,896.83 ORIGINAL CONTRACT AMOUNT 2,433,342.00 TOTAL WORK COMPLETED 19,636.23 2,211,896.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 4,636.23 2,196,896.83 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 05/16/12 30 07/06/12 07/06/12 09/26/12 38 0 0 0 100% 100% LOWE,LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/12