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 02/20/15 EST. NO. 005 TIME 01:39 PM 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 --------------------------------------------------------------------------- 001 0009 78.31 E.W. @ F.A.(+) 090314 N 009 0 0012 731.28 090414 N 012 0 0013 629.90 090514 N 013 0 0014 572.63 090514 N 014 0 0015 536.84 090814 N 015 0 0016 731.28 090814 N 016 0 0018 156.62 090914 N 18 0 0019 710.78 091014 N 019 0 0020 781.98 091014 N 020 0 0021 1,096.91 091114 N 021 0 0022 332.37 091114 N 022 0 0023 429.46 091214 N 023 0 0024 472.41 091214 N 024 0 0025 551.16 091514 N 025 0 0026 250.53 091514 N 026 0 0027 250.53 091614 N 027 0 0028 551.16 091614 N 028 0 0029 1,035.11 091814 N 29 0 0030 1,131.97 091714 N 30 0 0031 910.48 091814 N 031 0 0032 832.49 091814 N 032 0 0033 689.00 091914 N 033 0 0034 629.90 091914 N 034 0 0035 660.84 092314 N 035 0 0036 933.80 092314 N 036 0 0037 307.96 092414 N 037 0 0038 1,400.70 092414 N 038 0 0039 443.69 092614 N 039 0 0040 944.84 092614 N 040 0 0041 210.05 092914 N 041 0 0042 1,248.74 092914 N 042 0 0043 295.52 093014 N 043 0 0044 1,400.70 093014 N 044 0 0045 327.03 100114 N 045 0 0046 1,324.72 100114 N 046 0 0047 236.39 100214 N 047 0 0048 1,400.70 100214 N 048 0 0049 837.37 100314 N 49 0 0050 925.16 100314 N 050 0 0051 321.05 100614 N 051 0 0052 1,248.74 100614 N 052 0 0053 457.09 100714 N 053 0 0054 989.96 100714 N 054 0 0055 447.48 100814 N 055 0 0056 1,476.68 100814 N 056 0 0057 401.43 100914 N 057 0 0058 1,476.68 100914 N 058 0 0059 355.39 101014 N 059 0 0060 1,172.78 101014 N 060 0 0061 309.34 101314 N 061 0 0062 1,020.82 101314 N 062 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/20/15 EST. NO. 005 TIME 01:39 PM 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 --------------------------------------------------------------------------- 0063 828.39 101414 N 063 0 0064 1,248.74 101414 N 064 0 0065 1,066.16 101514 N 065 0 0066 1,614.34 101514 N 066 0 0067 488.41 101614 N 067 0 0068 829.88 101614 N 068 0 0069 1,003.50 101714 N 069 0 0070 1,411.75 101714 N 070 0 0071 779.84 102014 N 071 0 0072 1,740.97 102014 N 072 0 0073 1,237.40 102114 N 073 0 0074 1,954.64 102114 N 074 0 0075 980.45 102214 N 075 0 0076 928.42 102214 N 076 0 0077 1,078.84 102314 N 077 0 0078 1,192.50 102414 N 078 0 0079 1,457.25 102714 N 079 0 0080 1,545.50 102814 N 080 0 0081 1,545.50 102914 N 081 0 0082 1,369.01 103014 N 082 0 0083 1,192.50 103114 N 083 0 0084 1,078.84 110314 N 084 0 0085 1,257.96 110414 N 085 0 0086 1,325.52 110514 N 086 0 0087 710.78 110614 N 87 0 0088 1,416.74 110614 N 088 0 0089 792.34 110714 N 89 0 0100 552.27 082114 N 0100 0 0101 781.86 082114 N 0101 0 0102 443.69 082214 N 0102 0 0103 629.90 082214 N 0103 0 0104 355.39 082514 N 0104 0 0106 443.69 082614 N 0106 0 0107 629.90 082614 N 0107 0 0108 479.88 082714 N 0108 0 0109 731.20 082714 N 0109 0 0110 309.34 082814 N 0110 0 0111 1,020.82 082814 N 0111 0 0114 443.69 090314 N 0114 0 0115 944.84 090314 N 0115 0 0116 659.23 090414 N 0116 0 0117 1,096.80 090414 N 0117 0 0118 143.16 090514 N 0118 0 0119 680.55 090514 N 0119 0 0120 805.24 090914 N 0120 0 0121 1,096.80 090914 N 0121 0 0122 700.44 091014 N 0122 0 0123 1,299.39 091014 N 0123 0 0124 1,008.37 111714 N 0124 0 0125 1,131.17 110714 N 0125 0 0126 573.83 120914 N 0126 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/20/15 EST. NO. 005 TIME 01:39 PM 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 --------------------------------------------------------------------------- 85,706.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 85,706.37 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 02/20/15 EST. NO. 005 TIME 01:39 PM 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 PENDING ADJ. -15,000.00 005 RELEASE ALL LIQ'S 151,200.00 005 136,200.00 -15,000.00 TOTAL DEDUCTIONS 136,200.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4004 TIME 01:39 PM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/20/15 LOCATION 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 0.900 1,067,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.900 45,000 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 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 49,134.000 4,913.40 135,036.000 13,503 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 1,420.00 7,128.000 712.80 20,568.000 2,056 009 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 1,500 012 ADJUST INLET EA 4,500.0000 27,000.00 5.000 22,500.00 13.000 58,500 013 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 12,000.00 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 136,400.00 234.710 2,581.81 5,995.570 65,951 016 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.900 4,500 017 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 115.0000 595,700.00 154.210 17,734.15 8,679.820 998,179 018 RUBBERIZED HOT MIX ASPHALT, TON 81.0000 2,697,300.00 27,643.830 2,239,150 SUPERPAVE (GAP GRADED) 019 DATA CORE LS 15,000.0000 15,000.00 0.400 6,000.00 0.900 13,500 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 61,050.00 2,516.000 3,774.00 48,500.000 72,750 021 TACK COAT TON 1.0000 170.00 136.640 136 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 27,690.00 5,277.000 15,831.00 8,177.000 24,531 PROGRAM CAS145 PAGE 2 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4004 TIME 01:39 PM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,600.00 205,400.000 41,080.00 346,400.000 69,280 (SPRAYABLE) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 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 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4004 TIME 01:39 PM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 115,127.16 5,017,794.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 85,706.37 85,706.37 SUBTOTAL AMOUNT EARNED 200,833.53 5,103,501.31 ORIGINAL CONTRACT AMOUNT 5,227,875.00 TOTAL WORK COMPLETED 200,833.53 5,103,501.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 136,200.00 -15,000.00 TOTAL 337,033.53 5,088,501.31 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 05/31/15 63 0 19 0 97% 98% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/15