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 07/15/15 EST. NO. 003 TIME 09:54 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 --------------------------------------------------------------------------- 001 0004 574.26 E.W. @ F.A.(+) 053115 N 0004 0 0005 539.79 060215 N 0005 0 002 0001 -20,340.93 A.C. @ U.P.(-) 071315 N 0001 0 -19,226.88 TOTAL THIS ESTIMATE 2,068.90 TOTAL PREVIOUS ESTIMATE -17,157.98 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 07/15/15 EST. NO. 003 TIME 09:54 AM R.E. NAME: DEOL, SUKHI 10-0X3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 PER CCO2 OIL INDEX -21,500.00 002 PER CCO#2 OIL INDEX 21,500.00 003 REC'ED CEM-4401 10,000.00 003 31,500.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 002 0.00 -5,000.00 TOTAL DEDUCTIONS 31,500.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3204 TIME 09:54 AM ESTIMATE NO. 003 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 06/15/15 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 07/15/15 LOCATION SEMI-FINAL 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 2,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 5,085.00 14,217.000 6,397 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 10,800.00 51,224.000 10,244 009 REMOVE PAVEMENT MARKER EA 1.0000 540.00 1,223.000 1,223 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 48,750.00 19,439.000 48,597 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 6,600.00 6.350 3,810.00 6.350 3,810 012 HOT MIX ASPHALT (TYPE A) TON 76.0000 246,240.00 2,699.140 205,134 013 SHOULDER RUMBLE STRIP STA 32.0000 11,840.00 370.000 11,840 (HMA,GROUND-IN INDENTATIONS) 014 CENTERLINE RUMBLE STRIP STA 32.0000 7,360.00 217.490 6,959 (HMA, GROUND-IN INDENTATIONS) 015 TACK COAT TON 600.0000 6,000.00 6.100 3,660.00 6.100 3,660 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 33,040.00 95,319.000 33,361 (SPRAYABLE) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 8,460.00 1,491.000 8,946 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3204 TIME 09:54 AM ESTIMATE NO. 003 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 06/15/15 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 07/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,470.00 485,174.92 ADJUSTMENT OF COMPENSATION -20,340.93 -20,340.93 EXTRA WORK 1,114.05 3,182.95 SUBTOTAL AMOUNT EARNED -11,756.88 468,016.94 ORIGINAL CONTRACT AMOUNT 529,715.00 TOTAL WORK COMPLETED -11,756.88 468,016.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 31,500.00 -15,000.00 TOTAL 19,743.12 453,016.94 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 12/11/14 30 05/04/15 01/13/15 06/15/15 30 76 0 0 100% 100% DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/15