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 08/10/16 EST. NO. 005 TIME 12:53 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 --------------------------------------------------------------------------- *** 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 08/10/16 EST. NO. 005 TIME 12:53 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 REC'D PAYROLLS 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9304 TIME 12:53 PM ESTIMATE NO. 005 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 08/10/16 LOCATION FINAL ESTIMATE 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 2,800 013 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 08/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9304 TIME 12:53 PM ESTIMATE NO. 005 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 08/10/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9304 TIME 12:53 PM ESTIMATE NO. 005 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 08/10/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,212,899.06 ADJUSTMENT OF COMPENSATION 0.00 -33,173.60 EXTRA WORK 0.00 31,923.24 SUBTOTAL AMOUNT EARNED 0.00 3,211,648.70 ORIGINAL CONTRACT AMOUNT 3,415,823.00 TOTAL WORK COMPLETED 0.00 3,211,648.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 3,211,648.70 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 08/10/16