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 11/28/12 EST. NO.03 TIME 10:13 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 --------------------------------------------------------------------------- 001 0001 628.44 E.W. @ F.A.(+) 091812 N 0001 0 0002 1,072.71 091912 N 0002 0 0002-1 -1,072.71 091912 N 0002 0 DAO CORRECTING ENTRY 0002-2 942.66 091912 N 0002 0 DAO CORRECTING ENTRY 0003 1,072.71 092012 N 0003 0 0004 740.94 092612 N 0004 0 0005 778.41 092712 N 0005 0 0006 516.06 092812 N 0006 0 0007 553.54 100112 N 0007 0 0008 628.50 100212 N 0008 0 0009 478.58 100312 N 0009 0 0010 749.46 100412 N 0010 0 0011 628.50 100912 N 0011 0 0012 553.54 100812 N 0012 0 0013 600.36 101112 N 0013 0 0014 356.17 101512 N 0014 0 0015 1,035.00 091812 N 0015 0 002 0002 9,578.25 A.C. @ L.S.(+) 101812 N 0001A0 003 0001 19,168.12 A.C. @ L.S.(+) 101812 N 0001 0 004 0001 -25,817.10 A.C. @ U.P.(-) 110112 N 0001 0 005 0001 34,179.56 A.C. @ L.S.(+) 110112 N 0001 0 47,371.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,371.70 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 11/28/12 EST. NO.03 TIME 10:13 AM R.E. NAME: COREY CASEY 10-0W0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOC. -10,000.00 01 REC'ED CEM-4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0204 TIME 10:13 AM ESTIMATE NO. 03 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 10/31/12 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/28/12 LOCATION SEMI-FINAL 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 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 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.5300 5,000.53 1.000 5,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 18,250.00 35,386.000 17,693 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,100.00 7,391.000 2,956 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQYD 2.2500 1,912.50 738.000 1,660 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 36,575.00 6,492.000 17,853 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 011 SHOULDER BACKING TON 17.0000 120,700.00 3,838.910 65,261 012 HOT MIX ASPHALT (TYPE A) TON 99.0000 92,070.00 109.280 10,818 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.5000 1,342,750.00 13,076.830 1,340,375 014 DATA CORE LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 015 PLACE HOT MIX ASPHALT SQYD 7.0000 9,800.00 1,619.000 11,333 (MISCELLANEOUS AREA) 016 TACK COAT TON 1.0000 440.00 30.730 30 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 7,474.00 2,081.000 7,699 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 46,500.00 172,425.000 43,106 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9500 4,524.00 2,100.000 4,095 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0204 TIME 10:13 AM ESTIMATE NO. 03 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 10/31/12 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,250.00 1,695,383.38 ADJUSTMENT OF COMPENSATION 37,108.83 37,108.83 EXTRA WORK 10,262.87 10,262.87 SUBTOTAL AMOUNT EARNED 48,621.70 1,742,755.08 ORIGINAL CONTRACT AMOUNT 1,856,596.03 TOTAL WORK COMPLETED 48,621.70 1,742,755.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 63,621.70 1,742,755.08 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 08/31/12 30 09/14/20 00/00/00 10/31/12 30 3 0 0 100% 100% COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/12