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 08/27/15 EST. NO. 009 TIME 09:51 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 --------------------------------------------------------------------------- 002 0011 10,803.37 E.W. @ F.A.(+) 112514 N 011 0 0015 5,208.84 042815 N 0015 0 0016 2,640.55 042815 N 016 0 003 0001 52,686.70 E.W. @ L.S.(+) 051515 N 1 0 71,339.46 TOTAL THIS ESTIMATE 329,980.11 TOTAL PREVIOUS ESTIMATE 401,319.57 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 08/27/15 EST. NO. 009 TIME 09:51 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 MISSING CEM-4401 -10,000.00 007 REC'ED CEM-4401 10,000.00 008 0.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 007 0.00 -10,000.00 LIQUIDATED DAMAGES 7 DAYS @ $ 5400 -37,800.00 007 0.00 -37,800.00 TOTAL DEDUCTIONS 0.00 -62,800.00 PROGRAM CAS145 PAGE 1 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4004 TIME 09:51 AM ESTIMATE NO. 009 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 05/14/15 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/27/15 LOCATION SEMI-FINAL 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 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 1,186,000.0000 1,186,000.00 1.000 1,186,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 1.000 50,000 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 006 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 21,322.000 9,594 011 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 43,641.490 196,386 015 SHOULDER BACKING TON 11.0000 136,400.00 5,995.570 65,951 016 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 017 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 1.000 15,000 020 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 8,325.600 24,976 PROGRAM CAS145 PAGE 2 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4004 TIME 09:51 AM ESTIMATE NO. 009 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 05/14/15 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,600.00 357,086.000 71,417 (SPRAYABLE) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY SIGNAL LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 3 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4004 TIME 09:51 AM ESTIMATE NO. 009 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 05/14/15 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,165,525.45 ADJUSTMENT OF COMPENSATION 0.00 18,012.07 EXTRA WORK 71,339.46 383,307.50 SUBTOTAL AMOUNT EARNED 71,339.46 5,566,845.02 ORIGINAL CONTRACT AMOUNT 5,227,875.00 TOTAL WORK COMPLETED 71,339.46 5,566,845.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -62,800.00 TOTAL 71,339.46 5,504,045.02 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 05/05/14 45 08/04/14 08/04/14 05/14/15 65 0 20 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/15