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 10/11/17 EST. NO. 004 TIME 10:59 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 --------------------------------------------------------------------------- 001 0001 746.71 E.W. @ F.A.(+) 062117 N 0001 0 0002 987.46 062217 N 0002 0 0003 602.28 072417 N 0003 0 0004 794.87 072517 N 0004 0 0005 746.72 072617 N 0005 0 0006 698.57 072717 N 0006 0 0007 674.50 072817 N 0007 0 0008 794.87 073117 N 0008 0 0009 746.72 080117 N 0009 0 004 0001 33,979.92 A.C. @ L.S.(+) 092517 N 0001 0 40,772.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,772.62 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 10/11/17 EST. NO. 004 TIME 10:59 AM R.E. NAME: BLUM, ALFRED / OSHITA, STAN 10-1E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4304 TIME 10:59 AM ESTIMATE NO. 004 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 09/28/17 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 10/11/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,200 003 TRAFFIC CONTROL SYSTEM LS 191,000.0000 191,000.00 1.000 191,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 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 9,844.000 34,454 010 SHOULDER BACKING TON 12.0000 36,120.00 3,010.000 36,120 011 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 7.000 63,000 013 HOT MIX ASPHALT (TYPE A) TON 105.0000 978,600.00 8,547.210 897,457 014 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 10,140.00 661.000 859 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2200 13,054.00 3,739.000 4,561 017 TACK COAT TON 325.0000 8,775.00 31.590 10,266 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2600 22,464.00 81,302.000 21,138 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 2,160.00 529.000 2,116 PROGRAM CAS145 PAGE 2 DATE 10/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4304 TIME 10:59 AM ESTIMATE NO. 004 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 09/28/17 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 10/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 625.00 1,284,673.20 ADJUSTMENT OF COMPENSATION 33,979.92 33,979.92 EXTRA WORK 6,792.70 6,792.70 SUBTOTAL AMOUNT EARNED 41,397.62 1,325,445.82 ORIGINAL CONTRACT AMOUNT 1,401,131.00 TOTAL WORK COMPLETED 41,397.62 1,325,445.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 21,397.62 1,305,445.82 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 07/15/16 35 00/00/00 00/00/00 09/28/17 25 0 0 0 100% 100% BLUM, ALFRED / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/17