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 09/17/15 EST. NO. 001 TIME 09:47 AM R.E. NAME: COREY CASEY 10-1E0204 --------------------------------------------------------------------------- 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 09/17/15 EST. NO. 001 TIME 09:47 AM R.E. NAME: COREY CASEY 10-1E0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0204 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/17/15 LOCATION RERUN PROGRESS ESTIMATE 10-MPA-49-18.5/27.0 ----------------------- GEORGE REED, INC. IN MARIPOSA COUNTY ON ROUTE 49 AT 140 EMPIRE AVENUE AND NEAR MARIPOSA FROM NORTH MODESTO CA 95354 JUNCTION ROUTE 140 TO 2.5 MILE SOUTH OF BEAR VALLEY ROAD FED. AID NO. STP-P049(163)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 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 0.500 1,425.00 0.500 1,425 003 TRAFFIC CONTROL SYSTEM LS 354,000.0000 354,000.00 0.700 247,800.00 0.700 247,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.400 3,360.00 0.400 3,360 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.400 2,200.00 0.400 2,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.500 300.00 0.500 300 007 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 22,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 DUST CONTROL PLAN LS 1,300.0000 1,300.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 010 SAMPLING AND ANALYSIS PLAN LS 2,000.0000 2,000.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 217.50 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 6,244.00 1,637.000 4,583.60 1,637.000 4,583 013 REMOVE ASPHALT CONCRETE DIKE LF 0.0600 304.20 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5500 102,675.00 23,125.000 128,343.75 23,125.000 128,343 015 SHOULDER BACKING TON 62.5000 53,125.00 0.000 0 016 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 0.000 0 017 PREPAVING GRINDING DAY EA 11,150.0000 33,450.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 110.0000 137,500.00 1,562.500 171,875.00 1,562.500 171,875 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 1,029,200.00 0.000 0 020 DATA CORE LS 4,400.0000 4,400.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.3000 11,661.00 0.000 0 022 TACK COAT TON 400.0000 34,000.00 5.000 2,000.00 5.000 2,000 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0204 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 165.0000 1,980.00 0.000 0 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 39,800.00 0.000 0 025 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5500 6,196.50 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY TRAFFIC MONITORING STATION LS 6,200.0000 6,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0204 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 563,187.35 563,187.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 563,187.35 563,187.35 ORIGINAL CONTRACT AMOUNT 1,871,203.20 TOTAL WORK COMPLETED 563,187.35 563,187.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 563,187.35 563,187.35 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 35 09/09/15 09/09/15 10/28/15 8 0 0 0 29% 23% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15