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 06/18/15 EST. NO. 002 TIME 08:29 AM R.E. NAME: OSHITA, STAN 10-0Y8904 --------------------------------------------------------------------------- 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 06/18/15 EST. NO. 002 TIME 08:29 AM R.E. NAME: OSHITA, STAN 10-0Y8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8904 TIME 08:29 AM ESTIMATE NO. 002 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 06/18/15 LOCATION PROGRESS ESTIMATE 10-ALP-89-10.0/21.4 ----------------- 10-ALP-89-21.4/24.0 GEORGE REED, INC. IN ALPINE COUNTY AT AND NEAR 140 EMPIRE AVE MARKLEEVILLE FROM ROUTE 4 TO EAST MODESTO CA 95354 JUNCTION ROUTE 88 AND FROM WEST JUNCTION ROUTE 88 TO EL DORADO COUNTY LINE FED. AID NO. N O N E REPAIR/RESURFACE WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 680,000.0000 680,000.00 0.750 510,000.00 0.750 510,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.700 9,100.00 0.750 9,750 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.700 7,000.00 0.750 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.0700 4,172.00 0.000 0 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 61.00 0.000 0 009 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 450.00 0.000 0 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.2000 1,258.00 6,290.000 1,258.00 6,290.000 1,258 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1300 75,746.00 25,541.000 79,943.33 25,541.000 79,943 012 SHOULDER BACKING TON 10.0000 79,900.00 0.000 0 013 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 014 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 4.000 40,000.00 4.000 40,000 015 HOT MIX ASPHALT (TYPE A) TON 135.0000 241,650.00 1,978.000 267,030.00 1,978.000 267,030 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,815,000.00 10,725.000 1,179,750.00 10,725.000 1,179,750 017 DATA CORE LS 6,500.0000 6,500.00 0.000 0 018 TACK COAT TON 525.0000 57,750.00 55.000 28,875.00 55.000 28,875 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 47,040.00 0.000 0 020 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0400 2,280.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,025.0000 2,025.00 0.750 1,518.75 0.750 1,518 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (LS) LS 11,310.0000 11,310.00 0.750 8,482.50 0.750 8,482 PROGRAM CAS145 PAGE 2 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8904 TIME 08:29 AM ESTIMATE NO. 002 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,139,707.58 2,146,982.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,139,707.58 2,146,982.58 ORIGINAL CONTRACT AMOUNT 3,092,642.00 TOTAL WORK COMPLETED 2,139,707.58 2,146,982.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,139,707.58 2,146,982.58 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 03/23/15 40 00/00/00 00/00/00 12/31/15 16 10 0 0 68% 40% PROGRESS IS SATISFACTORY OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/15