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 09/26/14 EST. NO.03 TIME 08:21 AM R.E. NAME: COLIN DORAN 10-0X4304 --------------------------------------------------------------------------- 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 572.63 E.W. @ F.A.(+) 071614 N 0001 0 0002 572.63 071714 N 0002 0 0003 1,106.24 071814 N 0003 0 0004 625.30 072114 N 0004 0 0005 572.63 072214 N 0005 0 0006 802.86 072314 N 0006 0 0007 1,180.80 072814 N 0007 0 0008 1,024.70 072914 N 0008 0 0009 802.86 073014 N 0009 0 0010 1,104.69 073114 N 0010 0 0011 572.63 080114 N 0011 0 0012 894.96 080514 N 0012 0 0013 802.86 080614 N 0013 0 0014 848.91 080714 N 0014 0 0015 618.68 080814 N 0015 0 0016 848.91 081114 N 0016 0 0017 1,125.20 081214 N 0017 0 0018 848.91 081414 N 0018 0 0019 572.63 081514 N 0019 0 0020 802.86 081814 N 0020 0 0021 1,372.84 081914 N 0021 0 0022 618.68 082014 N 0022 0 0023 756.81 082114 N 0023 0 002 0001 -88,590.03 A.C. @ L.S.(-) 091014 N 100000 -69,539.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -69,539.81 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 09/26/14 EST. NO.03 TIME 08:21 AM R.E. NAME: COLIN DORAN 10-0X4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4304 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/14 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/26/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-TUO-108-R11.3/R21.0 ---------------------------------- GEORGE REED INC IN TUOLUMNE COUNTY AT AND NEAR 140 EMPIRE AVE TWAIN HARTE FROM EAST AVENUE MODESTO CA 95354 UNDERCROSSING TO 0.6 MILE WEST OF STODDARD SPRINGS ROAD FED. AID NO. N O N E RHMA SUPERPAVE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.100 33,000.00 1.000 330,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.100 700.00 1.000 7,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1600 19,840.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 5.0000 2,250.00 450.000 2,250.00 450.000 2,250 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 910.00 1,890.000 945.00 2,890.000 1,445 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 6,675.00 44.000 110.00 2,044.000 5,110 011 REMOVE ROADSIDE SIGN EA 600.0000 2,400.00 4.000 2,400 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.2500 2,650.00 13,599.000 3,399 013 RESET ROADSIDE SIGN EA 750.0000 2,250.00 3.000 2,250 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 114,000.00 18,531.000 92,655 015 SHOULDER BACKING TON 250.0000 197,500.00 1,497.400 374,350 016 PREPAVING INERTIAL PROFILER LS 3,750.0000 3,750.00 1.000 3,750 017 CAP ASPHALT CONCRETE DIKE LF 2.7500 36,025.00 20,113.000 55,310.75 20,113.000 55,310 018 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 175.0000 395,500.00 251.280 43,974.00 3,646.070 638,062 019 RUBBERIZED HOT MIX ASPHALT, TON 75.0000 1,492,500.00 15,510.910 1,163,318 SUPERPAVE (GAP GRADED) 020 DATA CORE LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 021 TACK COAT TON 1.0000 140.00 140.000 140 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,830.00 61.000 1,830 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4304 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/14 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 650.0000 5,850.00 9.000 5,850 024 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,680.00 3,297.000 13,188.00 3,297.000 13,188 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 56,980.00 253,645.000 55,801.90 253,645.000 55,801 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X4304 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/14 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 211,279.65 2,782,810.90 ADJUSTMENT OF COMPENSATION -88,590.03 -88,590.03 EXTRA WORK 19,050.22 19,050.22 SUBTOTAL AMOUNT EARNED 141,739.84 2,713,271.09 ORIGINAL CONTRACT AMOUNT 2,713,430.00 TOTAL WORK COMPLETED 141,739.84 2,713,271.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 121,739.84 2,693,271.09 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 03/19/14 35 07/07/14 07/07/14 09/12/14 35 14 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/14