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 09/23/16 EST. NO. 004 TIME 02:36 PM 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 --------------------------------------------------------------------------- *** 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 09/23/16 EST. NO. 004 TIME 02:36 PM 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 MISSING CEM-4401 -10,000.00 003 RECD CEM-4401 10,000.00 004 10,000.00 -6,875.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -16,875.00 PROGRAM CAS145 PAGE 1 DATE 09/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4204 TIME 02:36 PM ESTIMATE NO. 004 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 08/19/16 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/23/16 LOCATION SEMI-FINAL 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 3,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 493,000.0000 493,000.00 1.000 493,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,500.0000 10,500.00 1.000 10,500 005 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 REMOVE PAVEMENT MARKER EA 1.0000 2,100.00 5,000.000 5,000 008 ADJUST MONUMENT COVER EA 900.0000 2,700.00 3.000 2,700 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 59,430.00 17,725.000 62,037 010 SHOULDER BACKING TON 38.0000 52,060.00 1,210.000 45,980 011 COLD IN-PLACE RECYCLING SQYD 9.0000 558,000.00 61,429.540 552,865 012 CEMENT (COLD IN-PLACE RECYCLING) TON 140.0000 15,400.00 37.570 5,259 013 EMULSIFIED RECYCLING AGENT TON 425.0000 199,750.00 252.080 107,134 (COLD IN-PLACE RECYCLING) 014 ASPHALTIC EMULSION (COLD IN-PLACE TON 535.0000 10,165.00 16.040 8,581 RECYCLING) 015 SAND COVER (COLD IN-PLACE RECYCLING) TON 17.5000 2,275.00 86.310 1,510 016 INTELLIGENT COMPACTION (COLD IN-PLACE LS 112,000.0000 112,000.00 1.000 112,000 RECYCLING) 017 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 1.000 75,000 018 HOT MIX ASPHALT (TYPE A) TON 54.0000 745,200.00 12,051.820 650,798 019 SHOULDER RUMBLE STRIP STA 35.0000 14,700.00 364.000 12,740 (HMA,GROUND-IN INDENTATIONS) 020 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 35.0000 4,900.00 166.000 5,810 INDENTATIONS) 021 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 022 TACK COAT TON 425.0000 11,900.00 40.000 17,000 PROGRAM CAS145 PAGE 2 DATE 09/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4204 TIME 02:36 PM ESTIMATE NO. 004 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 08/19/16 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,462.000 13,328 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 22,020.00 71,481.000 21,444 (SPRAYABLE) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 6,615.00 2,052.000 6,463 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 027 INDUCTIVE LOOP DETECTOR (LS) LS 20,000.0000 20,000.00 1.000 20,000 028 MODIFY SIGNAL LS 60,000.0000 60,000.00 1.000 60,000 PROGRAM CAS145 PAGE 3 DATE 09/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4204 TIME 02:36 PM ESTIMATE NO. 004 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 08/19/16 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,319,654.07 ADJUSTMENT OF COMPENSATION 0.00 8,131.13 EXTRA WORK 0.00 28,988.23 SUBTOTAL AMOUNT EARNED 0.00 2,356,773.43 ORIGINAL CONTRACT AMOUNT 2,518,956.50 TOTAL WORK COMPLETED 0.00 2,356,773.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -16,875.00 TOTAL 10,000.00 2,339,898.43 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 01/07/16 40 05/17/16 03/22/16 08/19/16 40 0 5 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/16