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 04/23/15 EST. NO. 006 TIME 08:24 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 --------------------------------------------------------------------------- 001 0010 731.28 E.W. @ F.A.(+) 090314 N 010 0 0017 680.58 090914 N 017 0 0094 443.69 081514 N 094 0 0095 629.90 081514 N 095 0 0096 516.07 081814 N 96 0 0097 781.86 081814 N 97 0 0098 660.84 081914 N 098 0 0099 959.13 081914 N 099 0 0105 781.86 082514 N 0105 0 0112 723.71 090214 N 0112 0 0113 629.90 090214 N 0113 0 0127 465.17 121014 N 0127 0 0128 1,280.76 111214 N 0128 0 0129 817.94 111814 N 0129 0 0130 1,545.50 112414 N 0130 0 0132 332.90 011215 N 0132 0 0133 86.94 110314 N 0133 0 0134 173.87 110414 N 0134 0 002 0001 47,004.58 E.W. @ F.A.(+) 090514 N 001 0 0002 293.76 100914 N 002 0 0003 4,210.66 110314 N 003 0 0004 405.34 110414 N 004 0 0005 3,087.89 110714 N 005 0 0007 762.93 110714 N 007 0 0009 7,069.86 111214 N 009 0 0010 540.45 110314 N 010 0 0012 1,617.13 121014 N 012 0 0014 9,044.15 111014 N 014 0 86,278.65 TOTAL THIS ESTIMATE 85,706.37 TOTAL PREVIOUS ESTIMATE 171,985.02 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 04/23/15 EST. NO. 006 TIME 08:24 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 PENDING ADJ. -15,000.00 005 RELEASE ALL LIQ'S 151,200.00 005 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4004 TIME 08:24 AM ESTIMATE NO. 006 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 04/20/15 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 04/23/15 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 19,500.00 135,036.000 13,503 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 1,420.00 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 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 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 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 0.900 13,500 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 61,050.00 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 8,177.000 24,531 PROGRAM CAS145 PAGE 2 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4004 TIME 08:24 AM ESTIMATE NO. 006 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 04/20/15 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,600.00 346,400.000 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 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4004 TIME 08:24 AM ESTIMATE NO. 006 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 04/20/15 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,017,794.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 86,278.65 171,985.02 SUBTOTAL AMOUNT EARNED 86,278.65 5,189,779.96 ORIGINAL CONTRACT AMOUNT 5,227,875.00 TOTAL WORK COMPLETED 86,278.65 5,189,779.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 86,278.65 5,174,779.96 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 04/23/15