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 07/21/15 EST. NO. 003 TIME 09:08 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 07/21/15 EST. NO. 003 TIME 09:08 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 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8904 TIME 09:08 AM ESTIMATE NO. 003 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 07/20/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 07/21/15 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 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 680,000.0000 680,000.00 0.250 170,000.00 1.000 680,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.250 3,250.00 1.000 13,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 006 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 1,258 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1300 75,746.00 138.000 431.94 25,679.000 80,375 012 SHOULDER BACKING TON 10.0000 79,900.00 3,694.000 36,940.00 3,694.000 36,940 013 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 1.000 5,500 014 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 4.000 40,000 015 HOT MIX ASPHALT (TYPE A) TON 135.0000 241,650.00 1,978.000 267,030 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,815,000.00 5,298.000 582,780.00 16,023.000 1,762,530 017 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 018 TACK COAT TON 525.0000 57,750.00 35.000 18,375.00 90.000 47,250 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 47,040.00 233,490.000 49,032.90 233,490.000 49,032 020 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0400 2,280.00 743.000 2,258.72 743.000 2,258 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,025.0000 2,025.00 0.250 506.25 1.000 2,025 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (LS) LS 11,310.0000 11,310.00 0.250 2,827.50 1.000 11,310 PROGRAM CAS145 PAGE 2 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8904 TIME 09:08 AM ESTIMATE NO. 003 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 07/20/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 875,402.31 3,022,384.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 875,402.31 3,022,384.89 ORIGINAL CONTRACT AMOUNT 3,092,642.00 TOTAL WORK COMPLETED 875,402.31 3,022,384.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 875,402.31 3,022,384.89 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 05/11/15 05/11/15 12/31/15 34 15 0 0 95% 85% PROGRESS IS SATISFACTORY OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15