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 08/25/16 EST. NO. 005 TIME 11:58 AM R.E. NAME: COLIN DORAN 10-1E0104 --------------------------------------------------------------------------- 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 0002 826.01 E.W. @ F.A.(+) 051616 N 002 0 0004 876.50 051816 N 004 0 0005 1,027.99 051916 N 005 0 0011 850.61 062616 N 011 0 0012 753.45 062716 N 012 0 0013 704.86 062816 N 013 0 0014 704.86 062916 N 014 0 0015 802.02 070516 N 015 0 0016 899.18 070616 N 016 0 0017 899.18 070716 N 017 0 0018 899.18 071216 N 018 0 0019 802.02 071316 N 019 0 0020 802.02 071416 N 020 0 0021 996.36 071716 N 021 0 0022 802.02 071816 N 022 0 0023 850.61 071916 N 023 0 0024 1,203.03 072016 N 024 0 0025 607.71 072116 N 025 0 0026 656.29 072416 N 026 0 0027 753.45 072516 N 027 0 0028 802.02 072616 N 028 0 0029 802.02 072716 N 029 0 0030 607.71 072816 N 030 0 0031 899.18 073116 N 031 0 0032 899.18 080116 N 032 0 0033 899.18 080216 N 033 0 0034 899.18 080316 N 034 0 0035 753.45 080416 N 035 0 0036 1,243.81 080716 N 036 0 0037 802.02 080816 N 037 0 0038 802.02 080916 N 038 0 0039 303.86 081016 N 039 0 0040 607.71 081116 N 040 0 0041 656.29 081516 N 041 0 27,694.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,694.98 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 08/25/16 EST. NO. 005 TIME 11:58 AM R.E. NAME: COLIN DORAN 10-1E0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0104 TIME 11:58 AM ESTIMATE NO. 005 BID OPENING 04/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/25/16 LOCATION RERUN PROGRESS ESTIMATE 10-CAL-12-9.9/18.2 ----------------------- 10-CAL-26-3.1/14.0 GEORGE REED INC. IN CAL CO IN & NEAR VALLEY SPRINGS 140 EMPIRE AVE ON RTE 12 FROM 0.1 MI EAST OF PINE MODESTO CA 95354 STREET TO RTE 49 & ON RTE 26 FROM 0.6 MI EAST OF BURSON RD TO 0.3 MI WEST OF PALOMA RD FED. AID NO. STP-X009(21)E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 633,000.0000 633,000.00 0.500 316,500.00 0.900 569,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.500 12,500.00 0.900 22,500 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.500 12,500.00 0.900 22,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.400 300.00 0.900 675 007 TEMPORARY FENCE (TYPE ESA) LF 4.0000 1,200.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.0800 13,440.00 169,198.000 13,535 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 7.0000 1,890.00 270.000 1,890.00 270.000 1,890 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 385.50 9,164.000 458 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 4,550.00 3,229.000 4,036 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 480.00 6.000 480.00 6.000 480 013 REMOVE ASPHALT CONCRETE DIKE LF 0.7500 25,800.00 13,245.000 9,933 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 10,100.00 0.000 0 015 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 1,500.00 4.000 6,000.00 4.000 6,000 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 210,425.00 38,896.000 184,756 017 SHOULDER BACKING TON 19.0000 66,690.00 3,057.500 58,092.50 3,057.500 58,092 018 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 1.000 4,000 019 PREPAVING GRINDING DAY EA 7,500.0000 30,000.00 5.000 37,500 020 HOT MIX ASPHALT (TYPE A) TON 110.0000 388,300.00 1,355.840 149,142.40 4,451.840 489,702 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 2,168,000.00 5,662.600 453,008.00 20,944.860 1,675,588 022 SHOULDER RUMBLE STRIP STA 725.0000 6,525.00 9.000 6,525.00 9.000 6,525 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0104 TIME 11:58 AM ESTIMATE NO. 005 BID OPENING 04/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 5,000.0000 5,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 68,800.00 24,370.000 48,740.00 24,370.000 48,740 025 TACK COAT TON 400.0000 38,800.00 69.310 27,724.00 99.020 39,608 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 656.00 41.000 656.00 41.000 656 (0.063"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 225.0000 1,350.00 6.000 1,350.00 6.000 1,350 028 DELINEATOR (CLASS 2) EA 35.0000 350.00 10.000 350.00 10.000 350 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,560.00 2,000.000 8,000.00 3,035.000 12,140 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 44,000.00 150,000.000 37,500.00 158,100.000 39,525 (SPRAYABLE) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 28,080.00 125,000.000 22,500.00 125,000.000 22,500 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 23,100.00 5,000.000 12,500.00 5,000.000 12,500 PROGRAM CAS145 PAGE 3 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0104 TIME 11:58 AM ESTIMATE NO. 005 BID OPENING 04/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,176,257.90 3,289,742.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,694.98 27,694.98 SUBTOTAL AMOUNT EARNED 1,203,952.88 3,317,437.72 ORIGINAL CONTRACT AMOUNT 3,848,731.50 TOTAL WORK COMPLETED 1,203,952.88 3,317,437.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,203,952.88 3,317,437.72 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 06/09/15 45 05/09/16 05/09/16 08/20/16 50 17 1 5 81% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/16