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 08/22/14 EST. NO.03 TIME 10:24 AM R.E. NAME: OSHITA, STANLEY 10-0W0004 --------------------------------------------------------------------------- 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 565.37 E.W. @ F.A.(+) 060314 N SNC1 0 0002 282.69 060414 N SNC2 0 0003 1,049.52 060914 N SNC3 0 0004 870.17 061014 N SNC4 0 0005 870.17 061114 N SNC5 0 0006 758.07 061214 N SNC6 0 0007 870.17 061314 N SNC7 0 0008 870.17 061614 N SNC8 0 0009 1,453.06 063014 N SNC9 0 0010 2,397.31 070114 N SNC100 0011 2,527.29 070214 N SNC110 0012 2,063.31 070714 N SNC120 0013 2,018.47 070814 N SNC130 0014 1,951.23 070914 N SNC140 0015 2,175.43 071014 N SNC150 0016 1,727.02 071114 N SNC160 0017 3,014.05 071414 N SNC170 0018 2,745.01 071514 N SNC180 0019 2,610.51 071614 N SNC190 0020 2,610.51 071714 N SNC200 0021 1,484.60 071814 N SNC210 0022 1,372.51 072114 N SNC220 0023 1,417.35 072214 N SNC230 37,703.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,703.99 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 08/22/14 EST. NO.03 TIME 10:24 AM R.E. NAME: OSHITA, STANLEY 10-0W0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWPPP -100,000.00 02 0.00 -100,000.00 TOTAL DEDUCTIONS 0.00 -100,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0004 TIME 10:24 AM ESTIMATE NO. 03 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: OSHITA, STANLEY DATE OF THIS ESTIMATE 08/22/14 LOCATION PROGRESS ESTIMATE 10-CAL-26-14.0/38.3 ----------------- 10-AMA-26-0.0/4.6 SIERRA NEVADA CONSTRUCTION, IN CALAVERAS AND AMADOR COUNTIES AT INC. AND NEAR MOKELUMNE HILL FROM 0.3 2055 E. GREG STREET SPARKS NV 89431 FED. AID NO. STP-P026(29)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 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 504,229.5000 504,229.50 0.250 126,057.38 0.750 378,172 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.250 3,750.00 0.750 11,250 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500 007 TEMPORARY FENCE (TYPE ESA) LF 2.7500 11,220.00 3,266.000 8,981 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 44,100.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.5000 1,200.00 865.000 2,162 MARKING (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 330.00 732.000 109 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 6,150.00 924.000 2,310 012 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 16,650.00 2,401.000 3,601 013 RESET ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 014 ADJUST MONUMENT COVER EA 1,000.0000 4,000.00 0.000 0 015 ADJUST INLET EA 2,000.0000 2,000.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 107,100.00 21,188.000 95,346 017 SHOULDER BACKING TON 1.0000 6,600.00 4,479.000 4,479.00 4,479.000 4,479 018 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 019 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 95.0000 260,300.00 2,694.000 255,930 020 RUBBERIZED HOT MIX ASPHALT, TON 105.0000 2,772,000.00 27,750.000 2,913,750 SUPERPAVE (GAP GRADED) 021 DATA CORE LS 2,000.0000 2,000.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 16,650.00 3,113.000 4,669.50 3,113.000 4,669 PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0004 TIME 10:24 AM ESTIMATE NO. 03 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: OSHITA, STANLEY DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1.0000 130.00 100.000 100 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 9,555.00 1,939.000 6,301.75 1,939.000 6,301 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 93,000.00 238,553.000 47,710.60 238,553.000 47,710 (SPRAYABLE) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 3,892.50 1,730.000 3,892.50 1,730.000 3,892 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0004 TIME 10:24 AM ESTIMATE NO. 03 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: OSHITA, STANLEY DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 198,110.73 3,751,816.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,703.99 37,703.99 SUBTOTAL AMOUNT EARNED 235,814.72 3,789,520.77 ORIGINAL CONTRACT AMOUNT 3,897,007.00 TOTAL WORK COMPLETED 235,814.72 3,789,520.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -100,000.00 TOTAL 235,814.72 3,689,520.77 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 04/17/14 40 05/02/14 00/00/00 12/31/14 35 0 0 0 92% 88% PROGRESS IS SATISFACTORY OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14