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 12/05/16 EST. NO. 007 TIME 12:19 PM 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 --------------------------------------------------------------------------- 004 0001 -9,698.08 A.C. @ U.P.(-) 092216 N 100001 -9,698.08 TOTAL THIS ESTIMATE 62,856.87 TOTAL PREVIOUS ESTIMATE 53,158.79 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 12/05/16 EST. NO. 007 TIME 12:19 PM R.E. NAME: COLIN DORAN 10-1E0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 006 REC'D CEM-2402F 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 REC'D MISS PAYROLLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0104 TIME 12:19 PM ESTIMATE NO. 007 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 09/02/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 12/05/16 LOCATION FINAL 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 633,000.0000 633,000.00 1.000 633,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 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 1,890 010 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 6.000 480 013 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 6,000 016 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 58,092 018 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 388,300.00 185.070 20,357.70 4,636.910 510,060 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 2,168,000.00 20,944.860 1,675,588 022 SHOULDER RUMBLE STRIP STA 725.0000 6,525.00 9.000 6,525 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 12/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0104 TIME 12:19 PM ESTIMATE NO. 007 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 09/02/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 12/05/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 68,800.00 24,370.000 48,740 025 TACK COAT TON 400.0000 38,800.00 99.020 39,608 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 656.00 41.000 656 (0.063"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 225.0000 1,350.00 6.000 1,350 028 DELINEATOR (CLASS 2) EA 35.0000 350.00 10.000 350 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,560.00 1,046.000 4,184.00 4,846.000 19,384 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 44,000.00 -10,400.000 -2,600.00 155,740.000 38,935 (SPRAYABLE) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 28,080.00 -6,160.000 -1,108.80 142,875.000 25,717 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 23,100.00 936.000 2,340.00 9,211.000 23,027 PROGRAM CAS145 PAGE 3 DATE 12/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0104 TIME 12:19 PM ESTIMATE NO. 007 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 09/02/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 12/05/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,172.90 3,406,374.44 ADJUSTMENT OF COMPENSATION -9,698.08 -9,698.08 EXTRA WORK 0.00 62,856.87 SUBTOTAL AMOUNT EARNED 13,474.82 3,459,533.23 ORIGINAL CONTRACT AMOUNT 3,848,731.50 TOTAL WORK COMPLETED 13,474.82 3,459,533.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 33,474.82 3,459,533.23 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 06/09/15 45 05/09/16 05/09/16 09/02/16 51 27 6 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/16