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 12/02/15 EST. NO. 003 TIME 09:21 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 --------------------------------------------------------------------------- 001 0001 1,615.08 E.W. @ F.A.(+) 091715 N 0001 0 0002 600.15 091015 N 0002 0 0003 600.15 091115 N 0003 0 0004 629.62 091415 N 0004 0 0005 791.98 091515 N 0005 0 0006 507.85 091615 N 0006 0 0007 1,395.40 092315 N 0007 0 0008 940.13 092415 N 0008 0 0009 789.23 092515 N 0009 0 0010 839.53 092815 N 0010 0 0011 889.83 092915 N 0011 0 0012 990.44 093015 N 0012 0 0013 940.13 100215 N 0013 0 0014 638.31 100315 N 0014 0 0016 778.59 101215 N 0016 0 0017 731.34 101315 N 0017 0 0018 589.56 101415 N 0018 0 0019 657.22 101915 N 0019 0 0020 538.02 102015 N 0020 0 0021 645.54 102115 N 0021 0 16,108.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,108.10 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 12/02/15 EST. NO. 003 TIME 09:21 AM R.E. NAME: COREY CASEY 10-1E0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 002 0.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0204 TIME 09:21 AM ESTIMATE NO. 003 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 11/13/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 12/02/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,300 002 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 0.250 712.50 1.000 2,850 003 TRAFFIC CONTROL SYSTEM LS 354,000.0000 354,000.00 0.100 35,400.00 1.000 354,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.100 840.00 1.000 8,400 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.100 550.00 1.000 5,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 008 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 4,583 013 REMOVE ASPHALT CONCRETE DIKE LF 0.0600 304.20 860.000 51 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5500 102,675.00 20,371.180 113,060 015 SHOULDER BACKING TON 62.5000 53,125.00 850.000 53,125 016 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 1.000 4,000 017 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 3,088.740 339,761 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 1,029,200.00 9,581.190 795,238 020 DATA CORE LS 4,400.0000 4,400.00 1.000 4,400 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.3000 11,661.00 19,859.000 45,675 022 TACK COAT TON 400.0000 34,000.00 44.860 17,944 PROGRAM CAS145 PAGE 2 DATE 12/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0204 TIME 09:21 AM ESTIMATE NO. 003 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 11/13/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 12/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 1,980 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 39,800.00 138,779.000 27,755.80 138,779.000 27,755 025 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5500 6,196.50 2,537.000 6,469.35 2,537.000 6,469 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY TRAFFIC MONITORING STATION LS 6,200.0000 6,200.00 1.000 6,200 PROGRAM CAS145 PAGE 3 DATE 12/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0204 TIME 09:21 AM ESTIMATE NO. 003 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 11/13/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 12/02/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,727.65 1,794,395.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,108.10 16,108.10 SUBTOTAL AMOUNT EARNED 87,835.75 1,810,503.37 ORIGINAL CONTRACT AMOUNT 1,871,203.20 TOTAL WORK COMPLETED 87,835.75 1,810,503.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 77,835.75 1,795,503.37 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 35 09/09/15 09/09/15 11/13/15 43 3 0 8 100% 100% COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/15