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 02/01/18 EST. NO. 006 TIME 12:53 PM R.E. NAME: JOHNNY REYES 10-1C4704 --------------------------------------------------------------------------- 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 02/01/18 EST. NO. 006 TIME 12:53 PM R.E. NAME: JOHNNY REYES 10-1C4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 003 REC'D CEM-2402F 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 002 MISSING PAYROLLS -10,000.00 003 REC'D PAYROLL EST.02 5,000.00 006 REC'D PAYROLL EST.03 10,000.00 006 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4704 TIME 12:53 PM ESTIMATE NO. 006 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 02/01/18 LOCATION FINAL ESTIMATE 10-MER-99-12.9/R37.3 -------------- 10-STA-99-R7.0/R10.5 GEORGE REED IN MERCED, STANISLAUS AND SAN 10-SJ-99-18.6/23.1 140 EMPIRE AVE JOAQUIN COUNTIES AT VARIOUS MODESTO CA 95354 LOCATIONS FED. AID NO. ACHS-NHGP(996)10E INSTALL RUMBLE STRIPS/STREET LIGHTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 1.000 24,000 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 008 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,550.00 1,519.000 1,519 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 58,800.00 15,976.590 47,929 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 68,000.00 38.120 15,248 011 HOT MIX ASPHALT (TYPE A) TON 90.0000 180,900.00 1,783.550 160,519 012 SHOULDER RUMBLE STRIP STA 15.0000 45,600.00 2,999.750 44,996 (AC, GROUND-IN INDENTATIONS) 013 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 8,525.00 1,519.000 8,354 014 TACK COAT TON 400.0000 4,000.00 7.760 3,104 015 SHOULDER RUMBLE STRIP (CONCRETE STA 83.0000 131,140.00 915.350 75,974 PAVEMENT, GROUND-IN INDENTATIONS) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 12,180.00 672.000 9,408 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 94,950.00 190,263.000 85,618 (ENHANCED WET NIGHT VISIBILITY) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFYING EXISTING ELECTRICAL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 02/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4704 TIME 12:53 PM ESTIMATE NO. 006 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 02/01/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 695,171.42 ADJUSTMENT OF COMPENSATION 0.00 28,704.58 EXTRA WORK 0.00 47,468.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 771,344.23 020 MOBILIZATION LS 86,000.0000 86,000.00 1.000 86,000 ORIGINAL CONTRACT AMOUNT 934,145.00 TOTAL WORK COMPLETED 0.00 857,344.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 857,344.23 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 01/30/17 50 05/16/17 03/27/17 08/18/17 50 52 0 0 100% 100% JOHNNY REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/18