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 11/17/15 EST. NO. 002 TIME 09:42 AM R.E. NAME: COLIN DORAN 10-0X4204 --------------------------------------------------------------------------- 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 0001 778.59 E.W. @ F.A.(+) 092015 N 0001 0 0002 1,026.11 092115 N 0002 0 0003 1,167.88 092215 N 0003 0 0004 479.02 092715 N 0004 0 0005 515.86 092815 N 0005 0 0006 1,309.65 100415 N 0006 0 0007 1,493.89 100515 N 0007 0 0008 1,031.73 100615 N 0008 0 0009 1,068.57 100715 N 0009 0 0010 1,309.65 101115 N 0010 0 0011 884.34 101215 N 0011 0 0012 884.34 101315 N 0012 0 003 0001 -25,272.08 A.C. @ U.P.(-) 111615 N 100001 -13,322.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -13,322.45 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 11/17/15 EST. NO. 002 TIME 09:42 AM R.E. NAME: COLIN DORAN 10-0X4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4204 TIME 09:42 AM ESTIMATE NO. 002 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/17/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-TUO-49-R8.8/12.8 ---------------------------------- GEORGE REED, INC. IN TUOLUMNE COUNTY AT AND NEAR 140 EMPIRE AVE CHINESE CAMP FROM ROUTE 120 TO MODESTO CA 95354 CHICKEN RANCH ROAD FED. AID NO. NHP-P049(161)E REPAIR FAILED AREAS AND HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.100 24,500.00 1.000 245,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.100 1,250.00 1.000 12,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 8,820.00 38,230.000 7,646 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 364.50 1,500.000 225 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,280.00 600.000 1,800 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 48,925.00 14,601.450 69,356 011 SHOULDER BACKING TON 10.5000 28,245.00 -846.000 -8,883.00 922.000 9,681 012 PREPAVING INERTIAL PROFILER LS 7,000.0000 7,000.00 1.000 7,000 013 PREPAVING GRINDING DAY EA 12,000.0000 24,000.00 2.000 24,000 014 HOT MIX ASPHALT (TYPE A) TON 120.0000 81,600.00 1,580.490 189,658 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 524,800.00 5,152.000 412,160 016 CENTERLINE RUMBLE STRIP LF 60.0000 3,000.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 017 DATA CORE LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 018 TACK COAT TON 450.0000 21,150.00 25.000 11,250.00 25.000 11,250 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,040.00 1,033.000 4,132.00 1,033.000 4,132 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 23,190.00 74,404.000 22,321.20 74,404.000 22,321 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,060.00 1,940.000 5,820.00 1,940.000 5,820 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4204 TIME 09:42 AM ESTIMATE NO. 002 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,640.20 1,052,050.89 ADJUSTMENT OF COMPENSATION -25,272.08 -25,272.08 EXTRA WORK 11,949.63 11,949.63 SUBTOTAL AMOUNT EARNED 57,317.75 1,038,728.44 ORIGINAL CONTRACT AMOUNT 1,070,474.50 TOTAL WORK COMPLETED 57,317.75 1,038,728.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 42,317.75 1,023,728.44 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 07/13/15 30 09/21/15 09/21/15 10/26/15 25 0 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/15