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 06/20/16 EST. NO. 001 TIME 10:35 AM R.E. NAME: DAVID ABLEDU 10-1E4204 --------------------------------------------------------------------------- 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 6,757.48 A.C. @ L.S.(+) 061616 N 0001 0 005 0001 1,373.65 A.C. @ L.S.(+) 061616 N 0001 0 8,131.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,131.13 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 06/20/16 EST. NO. 001 TIME 10:35 AM R.E. NAME: DAVID ABLEDU 10-1E4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO NO 3 CREDIT -6,875.00 001 -6,875.00 -6,875.00 TOTAL DEDUCTIONS -6,875.00 -6,875.00 PROGRAM CAS145 PAGE 1 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4204 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/20/16 LOCATION PROGRESS ESTIMATE 10-SJ-12-11.0/15.0 ----------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY IN AND NEAR 140 EMPIRE AVE LODI FROM 0.2 MILE EAST OF FLAG MODESTO CA 95354 CITY BOULEVARD TO 0.2 MILE WEST_OF LOWER SACRAMENTO ROAD FED. AID NO. N O N E COLD IN PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100 003 TRAFFIC CONTROL SYSTEM LS 493,000.0000 493,000.00 0.400 197,200.00 0.400 197,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,500.0000 10,500.00 0.400 4,200.00 0.400 4,200 005 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.400 5,000.00 0.400 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 007 REMOVE PAVEMENT MARKER EA 1.0000 2,100.00 5,000.000 5,000.00 5,000.000 5,000 008 ADJUST MONUMENT COVER EA 900.0000 2,700.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 59,430.00 13,000.000 45,500.00 13,000.000 45,500 010 SHOULDER BACKING TON 38.0000 52,060.00 0.000 0 011 COLD IN-PLACE RECYCLING SQYD 9.0000 558,000.00 61,429.540 552,865.86 61,429.540 552,865 012 CEMENT (COLD IN-PLACE RECYCLING) TON 140.0000 15,400.00 37.570 5,259.80 37.570 5,259 013 EMULSIFIED RECYCLING AGENT TON 425.0000 199,750.00 252.080 107,134.00 252.080 107,134 (COLD IN-PLACE RECYCLING) 014 ASPHALTIC EMULSION (COLD IN-PLACE TON 535.0000 10,165.00 16.040 8,581.40 16.040 8,581 RECYCLING) 015 SAND COVER (COLD IN-PLACE RECYCLING) TON 17.5000 2,275.00 86.310 1,510.43 86.310 1,510 016 INTELLIGENT COMPACTION (COLD IN-PLACE LS 112,000.0000 112,000.00 0.900 100,800.00 0.900 100,800 RECYCLING) 017 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 54.0000 745,200.00 1,183.820 63,926.28 1,183.820 63,926 019 SHOULDER RUMBLE STRIP STA 35.0000 14,700.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 020 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 35.0000 4,900.00 0.000 0 INDENTATIONS) 021 DATA CORE LS 7,500.0000 7,500.00 0.000 0 022 TACK COAT TON 425.0000 11,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4204 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 10,741.50 0.000 0 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 22,020.00 0.000 0 (SPRAYABLE) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 6,615.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 027 INDUCTIVE LOOP DETECTOR (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 028 MODIFY SIGNAL LS 60,000.0000 60,000.00 0.800 48,000.00 0.800 48,000 PROGRAM CAS145 PAGE 3 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4204 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,162,827.77 1,162,827.77 ADJUSTMENT OF COMPENSATION 8,131.13 8,131.13 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,170,958.90 1,170,958.90 ORIGINAL CONTRACT AMOUNT 2,518,956.50 TOTAL WORK COMPLETED 1,170,958.90 1,170,958.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,875.00 -6,875.00 TOTAL 1,164,083.90 1,164,083.90 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 01/07/16 40 05/17/16 03/22/16 07/28/16 17 0 5 0 46% 38% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16