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 10/22/12 EST. NO.01 TIME 09:50 AM R.E. NAME: COREY CASEY 10-0W0204 --------------------------------------------------------------------------- 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 10/22/12 EST. NO.01 TIME 09:50 AM R.E. NAME: COREY CASEY 10-0W0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOC. -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0204 TIME 09:50 AM ESTIMATE NO. 01 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 10/22/12 LOCATION PROGRESS ESTIMATE 10-MER-140-39.0/50.3 ----------------- GEORGE REED INC IN MERCED COUNTY IN AND NEAR MERCED P O BOX 4760 FROM 0.2 MILE WEST OF TOWER DRIVE MODESTO CA 95352 TO MARIPOSA COUNTY LINE FED. AID NO. N O N E RUBBERIZED HMA 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 0.950 4,750.00 0.950 4,750 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.950 2,375.00 0.950 2,375 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.950 142,500.00 0.950 142,500 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.5300 5,000.53 0.950 4,750.50 0.950 4,750 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 18,250.00 35,386.000 17,693.00 35,386.000 17,693 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,100.00 7,391.000 2,956.40 7,391.000 2,956 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQYD 2.2500 1,912.50 738.000 1,660.50 738.000 1,660 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 36,575.00 6,492.000 17,853.00 6,492.000 17,853 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 011 SHOULDER BACKING TON 17.0000 120,700.00 3,838.910 65,261.47 3,838.910 65,261 012 HOT MIX ASPHALT (TYPE A) TON 99.0000 92,070.00 109.280 10,818.72 109.280 10,818 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.5000 1,342,750.00 13,076.830 1,340,375.08 13,076.830 1,340,375 014 DATA CORE LS 2,500.0000 2,500.00 0.000 0 015 PLACE HOT MIX ASPHALT SQYD 7.0000 9,800.00 1,619.000 11,333.00 1,619.000 11,333 (MISCELLANEOUS AREA) 016 TACK COAT TON 1.0000 440.00 12.000 12.00 12.000 12 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 7,474.00 462.000 1,709.40 462.000 1,709 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 46,500.00 0.000 0 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9500 4,524.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0204 TIME 09:50 AM ESTIMATE NO. 01 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,628,048.07 1,628,048.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,628,048.07 1,628,048.07 ORIGINAL CONTRACT AMOUNT 1,856,596.03 TOTAL WORK COMPLETED 1,628,048.07 1,628,048.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,618,048.07 1,618,048.07 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 08/31/12 30 00/00/00 00/00/00 10/26/12 26 0 0 0 85% 87% PROGRESS IS SATISFACTORY CCO COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12