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 07/24/17 EST. NO. 001 TIME 02:36 PM R.E. NAME: BLUM, ALFRED / OSHITA, STAN 10-1E4304 --------------------------------------------------------------------------- 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 07/24/17 EST. NO. 001 TIME 02:36 PM R.E. NAME: BLUM, ALFRED / OSHITA, STAN 10-1E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4304 TIME 02:36 PM ESTIMATE NO. 001 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 10-AMA-88-R60.8/66.6 ----------------- GEORGE REED INC IN AMADOR COUNTY 140 EMPIRE AVE NEAR PLASSE FROM 2.0 MI WEST OF MODESTO CA 95354 TRAGEDY SPRINGS RD TO 0.1 MI EAST OF KIT CARSON LODGE ROAD FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100 003 TRAFFIC CONTROL SYSTEM LS 191,000.0000 191,000.00 0.050 9,550.00 0.050 9,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.050 250.00 0.050 250 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.050 200.00 0.050 200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 588.00 0.000 0 008 REMOVE ASPHALT CONCRETE DIKE LF 0.7800 14,430.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 37,100.00 4,352.000 15,232.00 4,352.000 15,232 010 SHOULDER BACKING TON 12.0000 36,120.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 012 PREPAVING GRINDING DAY EA 9,000.0000 63,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 105.0000 978,600.00 737.000 77,385.00 737.000 77,385 014 DATA CORE LS 6,000.0000 6,000.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 10,140.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2200 13,054.00 0.000 0 017 TACK COAT TON 325.0000 8,775.00 0.000 0 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2600 22,464.00 0.000 0 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 2,160.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4304 TIME 02:36 PM ESTIMATE NO. 001 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 109,592.00 109,592.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 109,592.00 109,592.00 ORIGINAL CONTRACT AMOUNT 1,401,131.00 TOTAL WORK COMPLETED 109,592.00 109,592.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,592.00 109,592.00 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 07/15/16 35 00/00/00 00/00/00 12/31/17 1 0 0 0 8% 3% PROGRESS IS SATISFACTORY BLUM, ALFRED / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17