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 05/21/15 EST. NO. 001 TIME 10:51 AM R.E. NAME: DEOL, SUKHI 10-0X3204 --------------------------------------------------------------------------- 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 05/21/15 EST. NO. 001 TIME 10:51 AM R.E. NAME: DEOL, SUKHI 10-0X3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3204 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 05/21/15 LOCATION PROGRESS ESTIMATE 10-STA-108-33.1/36.1 ----------------- GEORGE REED, INC. IN STANISLAUS AND MERCED COUNTIES 140 EMPIRE AVE. ON ROUTE 108 FROM EIGHTH STREET MODESTO CA 95354 TO CRANE ROAD AND ON ROUTE 165 FROM WESTSIDE BOULEVARD TO WILLIAMS AVENUE FED. AID NO. HSST-000C(379)E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.400 50,000.00 0.400 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 5,085.00 6,608.000 2,973.60 6,608.000 2,973 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 10,800.00 48,018.000 9,603.60 48,018.000 9,603 009 REMOVE PAVEMENT MARKER EA 1.0000 540.00 273.000 273.00 273.000 273 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 48,750.00 14,954.000 37,385.00 14,954.000 37,385 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 6,600.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 76.0000 246,240.00 1,220.000 92,720.00 1,220.000 92,720 013 SHOULDER RUMBLE STRIP STA 32.0000 11,840.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 014 CENTERLINE RUMBLE STRIP STA 32.0000 7,360.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 015 TACK COAT TON 600.0000 6,000.00 0.000 0 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 33,040.00 0.000 0 (SPRAYABLE) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 8,460.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.400 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3204 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 05/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 204,155.20 204,155.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 204,155.20 204,155.20 ORIGINAL CONTRACT AMOUNT 529,715.00 TOTAL WORK COMPLETED 204,155.20 204,155.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,155.20 204,155.20 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 12/11/14 30 05/04/15 00/00/00 06/16/15 12 76 0 0 37% 40% PROGRESS IS SATISFACTORY DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/15