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 12/11/15 EST. NO. 004 TIME 01:23 PM R.E. NAME: PAWAN K GARG 10-1C9304 --------------------------------------------------------------------------- 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 694.69 E.W. @ F.A.(+) 062215 N 001 0 0002 1,064.38 073015 N 002 0 0003 960.41 081115 N 003 0 0004 960.41 081215 N 004 0 0005 960.41 081315 N 005 0 0006 804.47 081415 N 006 0 0007 752.48 081715 N 007 0 0008 960.41 081815 N 008 0 0009 1,012.40 081915 N 009 0 0010 908.44 082015 N 010 0 0011 486.38 082115 N 011 0 0012 908.44 082415 N 012 0 0013 856.45 082515 N 013 0 0014 908.44 082615 N 014 0 0015 856.45 082715 N 015 0 0016 856.45 082815 N 016 0 0017 972.78 083115 N 017 0 0018 648.52 090115 N 018 0 0019 1,072.26 090315 N 019 0 0020 1,031.42 091115 N 020 0 0021 1,903.03 091315 N 021 0 0022 1,064.39 091415 N 022 0 0023 2,236.37 091515 N 023 0 0024 1,764.88 091615 N 024 0 0025 1,769.74 091715 N 025 0 0026 960.41 091815 N 026 0 0027 1,026.85 092115 N 027 0 0028 858.94 092215 N 028 0 0029 604.65 092315 N 029 0 0030 691.02 092415 N 030 0 0031 747.00 092515 N 031 0 0032 241.94 092215 N 028B 0 0033 223.25 100815 N 032B 0 0034 154.68 093015 N 032 0 002 0001 -24,930.00 A.C. @ L.S.(-) 081515 N 1 0 003 0001 3,325.92 A.C. @ L.S.(+) 091515 N 2 0 004 0001 -11,569.52 A.C. @ L.S.(-) 111515 N 1 0 -1,250.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,250.36 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 12/11/15 EST. NO. 004 TIME 01:23 PM R.E. NAME: PAWAN K GARG 10-1C9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO # 2 -24,930.00 003 RELEASE CCO 2 24,930.00 004 24,930.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 0.00 -5,000.00 TOTAL DEDUCTIONS 24,930.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9304 TIME 01:23 PM ESTIMATE NO. 004 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/15 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 12/11/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-AMA-124-R2.5/R10.3 ---------------------------------- GEORGE REED, INC. IN AMADOR COUNTY AT AND NEAR IONE 140 EMPIRE AVE FROM 0.1 MILE EAST OF RAYMOND MODESTO CA 95354 DRIVE TO ROUTE 16 FED. AID NO. N O N E COLD-IN-PLACE RECYCLING/HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 640,000.0000 640,000.00 1.000 640,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 007 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 008 DUST CONTROL PLAN LS 1,250.0000 1,250.00 1.000 1,250 (NATURALLY OCCURRING ASBESTOS) 009 SAMPLING AND ANALYSIS PLAN LS 4,000.0000 4,000.00 1.000 4,000 (NATURALLY OCCURRING ASBESTOS) 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 147.00 59.000 177 011 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 197.50 316.000 79 012 ADJUST FRAME AND COVER TO GRADE EA 700.0000 12,600.00 4.000 2,800.00 4.000 2,800 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 40,417.50 9,750.000 41,437 014 SHOULDER BACKING TON 12.0000 21,120.00 1,042.840 12,514 015 COLD IN-PLACE RECYCLING SQYD 6.2500 818,750.00 124,138.200 775,863 016 CEMENT (COLD IN-PLACE RECYCLING) TON 120.0000 20,400.00 58.910 7,069 017 EMULSIFIED RECYCLING AGENT TON 595.0000 416,500.00 592.840 352,739 (COLD IN-PLACE RECYCLING) 018 ASPHALTIC EMULSION TON 595.0000 24,990.00 55.070 32,766 (COLD IN-PLACE RECYCLING) 019 SAND COVER (COLD IN-PLACE RECYCLING) TON 17.5000 4,725.00 141.700 2,479 020 INTELLIGENT COMPACTION LS 160,000.0000 160,000.00 1.000 160,000 (COLD IN-PLACE RECYCLING) 021 INTELLIGENT COMPACTION LS 52,000.0000 52,000.00 1.000 52,000 022 HOT MIX ASPHALT (TYPE A) TON 51.5000 1,081,500.00 20,135.830 1,036,995 PROGRAM CAS145 PAGE 2 DATE 12/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9304 TIME 01:23 PM ESTIMATE NO. 004 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/15 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 12/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 1,000.0000 1,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.5000 3,555.00 798.000 3,591 025 TACK COAT TON 425.0000 39,950.00 48.130 20,455 026 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 1,541.00 687.000 1,580 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 32,340.00 126,213.000 26,504 (SPRAYABLE) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,840.00 2,399.000 9,596 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 12/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9304 TIME 01:23 PM ESTIMATE NO. 004 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/15 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 12/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,800.00 3,212,899.06 ADJUSTMENT OF COMPENSATION -33,173.60 -33,173.60 EXTRA WORK 31,923.24 31,923.24 SUBTOTAL AMOUNT EARNED 1,549.64 3,211,648.70 ORIGINAL CONTRACT AMOUNT 3,415,823.00 TOTAL WORK COMPLETED 1,549.64 3,211,648.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 24,930.00 -5,000.00 TOTAL 26,479.64 3,206,648.70 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 05/19/15 45 08/03/15 08/03/15 12/07/15 42 0 0 0 100% 100% PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/15