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 02/09/16 EST. NO. 005 TIME 08:47 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 02/09/16 EST. NO. 005 TIME 08:47 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 REC'ED CEM-2402F 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 002 RE'CED PAYROLLS 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0204 TIME 08:47 AM ESTIMATE NO. 005 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 02/09/16 LOCATION FINAL 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 1,300 002 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 1.000 2,850 003 TRAFFIC CONTROL SYSTEM LS 354,000.0000 354,000.00 1.000 354,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 1.000 8,400 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 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 1,701.730 106,358 016 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 02/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0204 TIME 08:47 AM ESTIMATE NO. 005 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 02/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,755 025 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5500 6,196.50 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 02/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0204 TIME 08:47 AM ESTIMATE NO. 005 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 02/09/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,847,628.40 ADJUSTMENT OF COMPENSATION 0.00 -4,887.19 EXTRA WORK 0.00 16,504.41 SUBTOTAL AMOUNT EARNED 0.00 1,859,245.62 ORIGINAL CONTRACT AMOUNT 1,871,203.20 TOTAL WORK COMPLETED 0.00 1,859,245.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 1,859,245.62 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 02/09/16