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 07/18/14 EST. NO.02 TIME 10:08 AM R.E. NAME: OSHITA, STANLEY 10-0X4104 --------------------------------------------------------------------------- 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 07/18/14 EST. NO.02 TIME 10:08 AM R.E. NAME: OSHITA, STANLEY 10-0X4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4104 TIME 10:08 AM ESTIMATE NO. 02 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: OSHITA, STANLEY DATE OF THIS ESTIMATE 07/18/14 LOCATION PROGRESS ESTIMATE 10-SJ-12-20.8/L23.2 ----------------- 10-SJ-12-23.2/27.6 GEORGE REED, INC. IN SAN JOAQUIN & CALAVERAS COUNTIES 10-CAL-12-0.0/3.0 140 EMPIRE AVE AT & NEAR VICTOR FROM SUNRISE MODESTO CA 95354 STREET TO WEST JCT RTE 88 & NEAR CLEMENTS FROM EAST JCT RTE 88 TO 0.6 MILE EAST OF SOUTHWORTH ROAD FED. AID NO. STP-P012(116) PLACE RHMA SUPERPAVE (GAP GRADED) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.250 800.00 0.750 2,400 003 TRAFFIC CONTROL SYSTEM LS 216,607.0000 216,607.00 0.500 108,303.50 0.750 162,455 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.750 5,850.00 1.000 7,800 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.500 1,750.00 0.750 2,625 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,501.0000 1,501.00 0.250 375.25 0.750 1,125 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1000 3,940.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 725.00 3,188.000 797 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,860.00 952.000 1,904 010 ADJUST MONUMENT COVER EA 1,200.0000 3,600.00 3.000 3,600.00 3.000 3,600 011 ADJUST MANHOLE TO GRADE EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 63,750.00 8,422.000 21,055 013 SHOULDER BACKING TON 9.0000 50,400.00 2,249.000 20,241.00 2,249.000 20,241 014 PREPAVING INERTIAL PROFILER LS 3,800.0000 3,800.00 0.500 1,900.00 1.000 3,800 015 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 84.0000 142,800.00 145.000 12,180.00 1,341.000 112,644 016 RUBBERIZED HOT MIX ASPHALT, TON 93.0000 1,320,600.00 14,166.000 1,317,438.00 14,166.000 1,317,438 SUPERPAVE (GAP GRADED) 017 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 018 TACK COAT TON 1.0000 95.00 50.000 50.00 53.000 53 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,840.00 1,620.000 6,480.00 1,620.000 6,480 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 31,800.00 154,450.000 30,890.00 154,450.000 30,890 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 6,570.00 2,915.000 6,558.75 2,915.000 6,558 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4104 TIME 10:08 AM ESTIMATE NO. 02 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: OSHITA, STANLEY DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000 PROGRAM CAS145 PAGE 3 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4104 TIME 10:08 AM ESTIMATE NO. 02 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: OSHITA, STANLEY DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,526,866.50 1,719,166.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,526,866.50 1,719,166.75 ORIGINAL CONTRACT AMOUNT 1,886,688.00 TOTAL WORK COMPLETED 1,526,866.50 1,719,166.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,526,866.50 1,719,166.75 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 04/09/14 40 04/21/14 00/00/00 12/31/14 31 0 0 0 89% 78% PROGRESS IS SATISFACTORY OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/14