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 01/20/16 EST. NO. 006 TIME 01:02 PM 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 01/20/16 EST. NO. 006 TIME 01:02 PM R.E. NAME: OSHITA, STAN 10-0Y8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT INDEX -5,188.82 004 ASPHALT INDEX 5,188.82 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 004 REC'ED PAYROLLS 4,000.00 006 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8904 TIME 01:02 PM ESTIMATE NO. 006 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 09/30/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 01/20/16 LOCATION FINAL 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 680,000.0000 680,000.00 1.000 680,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 1.000 13,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE YELLOW 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 25,679.000 80,375 012 SHOULDER BACKING TON 10.0000 79,900.00 1,400.000 14,000.00 5,094.000 50,940 013 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 2,458.000 331,830 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,815,000.00 15,550.000 1,710,500 017 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500 018 TACK COAT TON 525.0000 57,750.00 56.000 29,400 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 47,040.00 298,263.000 62,635 020 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0400 2,280.00 743.000 2,258 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,025.0000 2,025.00 1.000 2,025 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (LS) LS 11,310.0000 11,310.00 1.000 11,310 PROGRAM CAS145 PAGE 2 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8904 TIME 01:02 PM ESTIMATE NO. 006 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 09/30/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 01/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,000.00 3,046,532.22 ADJUSTMENT OF COMPENSATION 0.00 -73,583.44 EXTRA WORK 0.00 72,543.82 SUBTOTAL AMOUNT EARNED 14,000.00 3,045,492.60 ORIGINAL CONTRACT AMOUNT 3,092,642.00 TOTAL WORK COMPLETED 14,000.00 3,045,492.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 18,000.00 3,045,492.60 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 03/23/15 40 05/11/15 05/11/15 09/30/15 38 15 0 0 100% 100% OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/16