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 11/21/14 EST. NO. 004 TIME 08:54 AM R.E. NAME: PAWAN GARG 10-0X4004 --------------------------------------------------------------------------- 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 11/21/14 EST. NO. 004 TIME 08:54 AM R.E. NAME: PAWAN GARG 10-0X4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP ISSUES -20,000.00 003 ANTIC. LIQ 28 DAYS -151,200.00 004 WPCP ISSUES 20,000.00 004 -131,200.00 -151,200.00 TOTAL DEDUCTIONS -131,200.00 -151,200.00 PROGRAM CAS145 PAGE 1 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4004 TIME 08:54 AM ESTIMATE NO. 004 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/21/14 LOCATION RERUN PROGRESS ESTIMATE 10-CAL-4-28.0/49.6 ----------------------- GEORGE REED, INC. IN CALAVERAS COUNTY AT AND NEAR 140 EMPIRE AVE MURPHYS FROM ANSIL DAVIS ROAD TO MODESTO CA 95354 MEKO DRIVE FED. AID NO. N O N 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 7,500.0000 7,500.00 1.000 7,500 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.750 22,500 003 TRAFFIC CONTROL SYSTEM LS 1,186,000.0000 1,186,000.00 0.100 118,600.00 0.900 1,067,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.100 5,000.00 0.900 45,000 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.100 4,000.00 0.900 36,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1000 19,500.00 85,902.000 8,590 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 1,420.00 13,440.000 1,344 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,680.00 3,461.000 6,922 010 REMOVE ASPHALT CONCRETE DIKE LF 0.4500 18,315.00 17,068.000 7,680 011 ADJUST MONUMENT COVER EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 012 ADJUST INLET EA 4,500.0000 27,000.00 8.000 36,000.00 8.000 36,000 013 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 12,000.00 14.000 21,000.00 14.000 21,000 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 166,050.00 43,223.000 194,503 015 SHOULDER BACKING TON 11.0000 136,400.00 5,760.860 63,369.46 5,760.860 63,369 016 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.400 2,000.00 0.900 4,500 017 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 115.0000 595,700.00 1,609.500 185,092.50 8,525.610 980,445 018 RUBBERIZED HOT MIX ASPHALT, TON 81.0000 2,697,300.00 413.670 33,507.27 27,643.830 2,239,150 SUPERPAVE (GAP GRADED) 019 DATA CORE LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 61,050.00 14,767.000 22,150.50 45,984.000 68,976 021 TACK COAT TON 1.0000 170.00 62.160 62.16 136.640 136 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 27,690.00 2,900.000 8,700.00 2,900.000 8,700 PROGRAM CAS145 PAGE 2 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4004 TIME 08:54 AM ESTIMATE NO. 004 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 72,600.00 141,000.000 28,200.00 141,000.000 28,200 (SPRAYABLE) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 0.900 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY SIGNAL LS 40,000.0000 40,000.00 0.900 36,000 PROGRAM CAS145 PAGE 3 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4004 TIME 08:54 AM ESTIMATE NO. 004 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 537,681.89 4,902,667.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 537,681.89 4,902,667.78 ORIGINAL CONTRACT AMOUNT 5,227,875.00 TOTAL WORK COMPLETED 537,681.89 4,902,667.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -131,200.00 -151,200.00 TOTAL 406,481.89 4,751,467.78 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 05/05/14 45 08/04/14 08/04/14 11/25/14 63 0 7 0 86% 100% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/14