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 10/17/14 EST. NO.05 TIME 10:07 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/17/14 EST. NO.05 TIME 10:07 AM R.E. NAME: OSHITA, STANLEY 10-0W0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWPPP -100,000.00 02 SUBMITTED SWPPP 100,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0004 TIME 10:07 AM ESTIMATE NO. 05 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 09/22/14 R.E. NAME: OSHITA, STANLEY DATE OF THIS ESTIMATE 10/17/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 504,229.5000 504,229.50 1.000 504,229 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 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 4,479 018 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 019 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 95.0000 260,300.00 500.000 47,500.00 4,194.000 398,430 020 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 1.000 2,000.00 1.000 2,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 16,650.00 3,113.000 4,669 PROGRAM CAS145 PAGE 2 DATE 10/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0004 TIME 10:07 AM ESTIMATE NO. 05 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 09/22/14 R.E. NAME: OSHITA, STANLEY DATE OF THIS ESTIMATE 10/17/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,301 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 93,000.00 238,553.000 47,710 (SPRAYABLE) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 3,892.50 1,730.000 3,892 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0004 TIME 10:07 AM ESTIMATE NO. 05 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 09/22/14 R.E. NAME: OSHITA, STANLEY DATE OF THIS ESTIMATE 10/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,600.00 4,030,474.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 37,703.99 SUBTOTAL AMOUNT EARNED 49,600.00 4,068,178.14 ORIGINAL CONTRACT AMOUNT 3,897,007.00 TOTAL WORK COMPLETED 49,600.00 4,068,178.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 44,600.00 4,063,178.14 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 04/17/14 40 05/02/14 00/00/00 09/22/14 35 0 0 0 100% 100% OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/14