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 10/25/16 EST. NO. 002 TIME 02:15 PM R.E. NAME: COLIN DORAN 10-1E4104 --------------------------------------------------------------------------- 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 860.72 E.W. @ F.A.(+) 081816 N 0001 0 0002 777.28 081816 N 0002 0 0003 607.71 081916 N 0003 0 0004 607.71 082616 N 0004 0 0005 607.71 082916 N 0005 0 0006 607.71 083016 N 0006 0 0007 607.71 083116 N 0007 0 0008 607.71 090116 N 0008 0 0009 901.64 090716 N 0009 0 0010 950.63 090816 N 0010 0 0012 607.71 090916 N 0012 0 0013 803.66 091216 N 0013 0 0014 754.67 091316 N 0014 0 0015 803.66 091416 N 0015 0 0016 950.63 091516 N 0016 0 0017 793.60 091516 N 0017 0 0018 607.71 091616 N 0018 0 0019 754.67 092016 N 0019 0 0020 803.66 092116 N 0020 0 0021 803.66 092216 N 0021 0 0022 607.71 092316 N 0022 0 0023 607.71 092616 N 0023 0 0024 607.71 092716 N 0024 0 0025 607.71 092816 N 0025 0 0026 607.71 092916 N 0026 0 0027 607.71 093016 N 0027 0 18,466.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,466.42 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 10/25/16 EST. NO. 002 TIME 02:15 PM R.E. NAME: COLIN DORAN 10-1E4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 MISSING CEM-2402F -10,000.00 002 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4104 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 10/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 10-TUO-108-R21.0/27.0 ----------------- 10-TUO-108-37.8/45.5 GEORGE REED INC IN TUOLUMNE COUNTY ON RTE 108 AT & 140 EMPIRE AVE NEAR LONG BARN FROM 0.6 MI W OF MODESTO CA 95354 STODDARD SPRINGS RD TO 0.1 MI W OF MONO RD & FROM 1.2 MI E OF COW CREEK RD TO 1.0 MI E OF EAGLE RD FED. AID NO. N O N E COLD PLANE AND RESURFACE WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.250 57,500.00 1.000 230,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 6,800.0000 6,800.00 0.500 3,400.00 1.000 6,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TREATED WOOD WASTE LB 5.0000 450.00 90.000 450.00 90.000 450 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 560.00 280.000 560 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,950.00 590.000 2,950 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 2.000 300.00 2.000 300 011 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,150.00 2,150.000 2,150 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 62,020.00 14,794.000 103,558 013 SHOULDER BACKING TON 16.0000 129,760.00 3,620.390 57,926.24 3,620.390 57,926 014 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 1.000 6,000 015 PREPAVING GRINDING DAY EA 8,000.0000 64,000.00 2.000 16,000.00 7.000 56,000 016 HOT MIX ASPHALT (TYPE A) TON 95.0000 1,377,500.00 4,807.000 456,665.00 15,411.000 1,464,045 017 DATA CORE LS 5,500.0000 5,500.00 1.000 5,500 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 4,300.00 2,150.000 4,300.00 2,150.000 4,300 019 TACK COAT TON 1,750.0000 45,500.00 33.375 58,406.25 46.375 81,156 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 90.00 5.000 90.00 5.000 90 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 6.000 2,100.00 6.000 2,100 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 540.00 40.000 540.00 40.000 540 (0.63"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE X1) PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4104 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 10/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 6.0000 240.00 40.000 240.00 40.000 240 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 26,280.00 233,110.000 27,973.20 233,110.000 27,973 025 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 2,580.00 1,456.000 2,912.00 1,456.000 2,912 PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4104 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 10/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 692,302.69 2,075,050.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,466.42 18,466.42 SUBTOTAL AMOUNT EARNED 710,769.11 2,093,517.11 ORIGINAL CONTRACT AMOUNT 1,989,120.00 TOTAL WORK COMPLETED 710,769.11 2,093,517.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 680,769.11 2,063,517.11 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 12/08/15 40 08/15/16 08/15/16 10/21/16 39 8 0 0 98% 98% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16