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 08/28/17 EST. NO. 002 TIME 09:34 AM 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 08/28/17 EST. NO. 002 TIME 09:34 AM 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 08/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4304 TIME 09:34 AM ESTIMATE NO. 002 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 08/20/17 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 08/28/17 LOCATION RERUN 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 1,500 002 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.500 1,100 003 TRAFFIC CONTROL SYSTEM LS 191,000.0000 191,000.00 0.900 171,900.00 0.950 181,450 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.900 4,500.00 0.950 4,750 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.900 3,600.00 0.950 3,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 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 5,492.000 19,222.00 9,844.000 34,454 010 SHOULDER BACKING TON 12.0000 36,120.00 1,126.230 13,514.76 1,126.230 13,514 011 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 012 PREPAVING GRINDING DAY EA 9,000.0000 63,000.00 5.000 45,000.00 5.000 45,000 013 HOT MIX ASPHALT (TYPE A) TON 105.0000 978,600.00 7,810.210 820,072.05 8,547.210 897,457 014 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 10,140.00 661.000 859.30 661.000 859 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2200 13,054.00 3,739.000 4,561.58 3,739.000 4,561 017 TACK COAT TON 325.0000 8,775.00 31.590 10,266.75 31.590 10,266 018 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 08/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4304 TIME 09:34 AM ESTIMATE NO. 002 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 08/20/17 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 08/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,099,496.44 1,209,088.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,099,496.44 1,209,088.44 ORIGINAL CONTRACT AMOUNT 1,401,131.00 TOTAL WORK COMPLETED 1,099,496.44 1,209,088.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,099,496.44 1,209,088.44 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 20 0 0 0 86% 57% PROGRESS IS SATISFACTORY BLUM, ALFRED / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/17