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 03/22/17 EST. NO. 007 TIME 11:06 AM 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 --------------------------------------------------------------------------- *** 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 03/22/17 EST. NO. 007 TIME 11:06 AM R.E. NAME: COLIN DORAN 10-0X3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 005 REC CEM-2402F 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 RECD PAYROLLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3904 TIME 11:06 AM ESTIMATE NO. 007 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 12/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 03/22/17 LOCATION FINAL 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 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 740,000.0000 740,000.00 1.000 740,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 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 55,390.000 66,468 011 ADJUST INLET EA 1,500.0000 9,000.00 6.000 9,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 84,300.00 50,327.320 150,981 013 SHOULDER BACKING TON 8.0000 70,400.00 3,151.000 25,208 014 HIGH FRICTION SURFACE TREATMENT SQYD 45.0000 234,000.00 5,444.000 244,980 (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 1.000 50,000 018 HOT MIX ASPHALT (TYPE A) TON 82.0000 287,820.00 6,791.000 556,862 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 2,138,600.00 23,173.280 1,714,822 020 SHOULDER RUMBLE STRIP STA 24.0000 28,320.00 1,180.000 28,320 (HMA,GROUND-IN INDENTATIONS) 021 CENTERLINE RUMBLE STRIP STA 24.0000 21,840.00 910.000 21,840 (HMA, GROUND-IN INDENTATIONS) 022 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3904 TIME 11:06 AM ESTIMATE NO. 007 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 12/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,556 024 TACK COAT TON 1,600.0000 139,200.00 100.000 160,000 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,020.00 2,340.000 7,020 026 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 77,200.00 386,000.000 77,200 (SPRAYABLE) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 15,900.00 6,360.000 15,900 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3904 TIME 11:06 AM ESTIMATE NO. 007 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 12/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,063,381.46 ADJUSTMENT OF COMPENSATION 0.00 -150,488.55 EXTRA WORK 0.00 225,236.07 SUBTOTAL AMOUNT EARNED 0.00 4,138,128.98 ORIGINAL CONTRACT AMOUNT 4,162,898.00 TOTAL WORK COMPLETED 0.00 4,138,128.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 4,138,128.98 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 07/31/15 45 08/22/16 08/22/16 12/20/16 47 32 5 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17