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 10/25/16 EST. NO. 003 TIME 01:40 PM R.E. NAME: COLIN DORAN 10-0X3904 --------------------------------------------------------------------------- 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 984.13 E.W. @ F.A.(+) 082916 N 0001 0 0002 656.09 083016 N 0002 0 0003 572.56 083016 N 0003 0 0004 1,049.08 083116 N 0004 0 0005 999.02 090116 N 0005 0 0006 754.07 090716 N 0006 0 0007 705.08 090816 N 0007 0 0008 656.09 090916 N 0008 0 0009 754.07 091316 N 0009 0 0010 852.04 091416 N 0010 0 0011 656.09 091516 N 0011 0 0012 901.03 091916 N 0012 0 0013 852.04 092016 N 0013 0 0014 950.02 092116 N 0014 0 0015 852.04 092216 N 0015 0 0016 823.33 092316 N 0016 0 0017 1,418.74 092616 N 0017 0 0018 852.04 092716 N 0018 0 0019 950.02 092816 N 0019 0 0020 950.02 092916 N 0020 0 0021 945.50 093016 N 0021 0 0022 949.38 100316 N 0022 0 0023 518.53 100416 N 0023 0 0024 479.55 100516 N 0024 0 0025 899.18 100416 N 0025 0 0026 953.95 100516 N 0026 0 0027 911.56 100616 N 0027 0 0028 1,203.03 100716 N 0028 0 0029 704.86 101016 N 0029 0 0030 704.86 101116 N 0030 0 0031 656.29 101216 N 0031 0 0032 704.86 101316 N 0032 0 26,819.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,819.15 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 10/25/16 EST. NO. 003 TIME 01:40 PM R.E. NAME: COLIN DORAN 10-0X3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3904 TIME 01:40 PM ESTIMATE NO. 003 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 10-CAL-4-R0.0/R21.1 ----------------- GEORGE REED, INC. IN CALAVERAS COUNTY AT AND NEAR 140 EMPIRE AVE. COPPEROPOLIS FROM STANISLAUS MODESTO CA 95354 COUNTY LINE TO ROUTE 49 FED. AID NO. STP-P004(148)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 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750 003 TRAFFIC CONTROL SYSTEM LS 740,000.0000 740,000.00 0.300 222,000.00 0.800 592,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.300 3,000.00 0.800 8,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.800 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 28,000.00 111,200.000 27,800 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,502.00 7,510.000 1,502 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,420.00 1,140.000 3,420 010 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 66,960.00 30,660.000 36,792.00 55,390.000 66,468 011 ADJUST INLET EA 1,500.0000 9,000.00 6.000 9,000.00 6.000 9,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 84,300.00 11,420.320 34,260.96 50,327.320 150,981 013 SHOULDER BACKING TON 8.0000 70,400.00 427.000 3,416.00 427.000 3,416 014 HIGH FRICTION SURFACE TREATMENT SQYD 45.0000 234,000.00 0.000 0 (EPOXY RESIN) 015 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 016 PREPAVING GRINDING DAY EA 20,000.0000 60,000.00 3.000 60,000 017 INTELLIGENT COMPACTION LS 50,000.0000 50,000.00 0.900 45,000.00 0.900 45,000 018 HOT MIX ASPHALT (TYPE A) TON 82.0000 287,820.00 2,375.000 194,750.00 6,791.000 556,862 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 2,138,600.00 23,173.280 1,714,822.72 23,173.280 1,714,822 020 SHOULDER RUMBLE STRIP STA 24.0000 28,320.00 118.000 2,832.00 118.000 2,832 (HMA,GROUND-IN INDENTATIONS) 021 CENTERLINE RUMBLE STRIP STA 24.0000 21,840.00 91.000 2,184.00 91.000 2,184 (HMA, GROUND-IN INDENTATIONS) 022 DATA CORE LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3904 TIME 01:40 PM ESTIMATE NO. 003 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0200 56,916.00 58,389.000 59,556.78 58,389.000 59,556 024 TACK COAT TON 1,600.0000 139,200.00 90.000 144,000.00 95.000 152,000 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,020.00 0.000 0 026 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 77,200.00 0.000 0 (SPRAYABLE) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 15,900.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3904 TIME 01:40 PM ESTIMATE NO. 003 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,481,114.46 3,480,595.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,819.15 26,819.15 SUBTOTAL AMOUNT EARNED 2,507,933.61 3,507,414.61 ORIGINAL CONTRACT AMOUNT 4,162,898.00 TOTAL WORK COMPLETED 2,507,933.61 3,507,414.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,507,933.61 3,507,414.61 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 07/31/15 45 08/22/16 08/22/16 11/02/16 36 3 0 0 76% 80% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16