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 06/07/19 EST. NO. 007 TIME 01:32 PM R.E. NAME: COLIN DORAN 10-1E5704 --------------------------------------------------------------------------- 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 0002 1,586.19 E.W. @ F.A.(+) 121118 N 2 0 0003 1,586.19 121218 N 3 0 0004 1,079.86 121318 N 4 0 0005 1,079.86 121418 N 5 0 0006 1,501.79 121018 N 6 0 6,833.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,833.89 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 06/07/19 EST. NO. 007 TIME 01:32 PM R.E. NAME: COLIN DORAN 10-1E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-PERFORMANCE DED -10,512.00 002 NON-PERFORMANCE DED. -85,406.00 003 RELEASE NON PER DED. 10,512.00 003 RELEASE NON PER DED. 85,406.00 004 MISS CEM-2402F -10,000.00 006 MISS CEM-4401 -10,000.00 006 RECD CEM-2402F 10,000.00 007 RECD CEM-4401 10,000.00 007 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 001 MISSING PAYROLLS -1,000.00 002 RECD PAYROLSL EST 1 1,000.00 002 MISSING PAYROLLS -10,000.00 003 RECD PAYROLLS EST 2 1,000.00 004 RECD PAYROLLS EST 3 10,000.00 005 MISS PAYROLLS -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5704 TIME 01:32 PM ESTIMATE NO. 007 BID OPENING 08/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/26/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/07/19 LOCATION SEMI-FINAL ESTIMATE 10-MPA-49-0.3/23.0 ------------------- 10-TUO-49-0.5/R27.5 DREAMBUILDER CONSTRUCTION IN MARIPOSA AND TUOLUMNE COUNTIES CORP. NEAR BOOTJACK AND SONORA FROM 0.3 1324 LAWSON LN MILE NORTH OF MARIPOSA COUNTY LINE PLACENTIA CA 92870 TO CALAVERAS TUOLUMNE COUNTY LINE FED. AID NO. SNHG-P049(176)E CONSTRUCT RUMBLE STRIP & TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE PAVEMENT MARKER EA 1.2500 4,787.50 330.000 412.50 3,830.000 4,787 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6300 21,562.90 230.000 1,294.90 3,830.000 21,562 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,620.00 180.000 1,620 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 900.00 180.000 900 011 ROADSIDE SIGN - ONE POST EA 325.0000 6,175.00 19.000 6,175 012 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5700 178,410.00 294,379.000 167,796 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 153,000.00 2,000.000 3,000.00 102,000.000 153,000 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 45,080.00 2,000.000 980.00 92,000.000 45,080 015 6" RUMBLE STRIP (SINUSOIDAL) STA 65.0000 147,550.00 1,606.370 104,414 016 12" RUMBLE STRIP STA 65.0000 17,550.00 122.480 7,961 (ASPHALT CONCRETE PAVEMENT) 017 12" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 71,500.00 994.420 64,637 PAVEMENT) (SINUSOIDAL) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5704 TIME 01:32 PM ESTIMATE NO. 007 BID OPENING 08/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/26/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/07/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,687.40 704,433.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,833.89 6,833.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,521.29 711,267.87 019 MOBILIZATION LS 79,425.6000 79,425.60 1.000 79,425 ORIGINAL CONTRACT AMOUNT 854,061.00 TOTAL WORK COMPLETED 12,521.29 790,693.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 32,521.29 780,693.47 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 10/22/18 55 11/19/18 11/19/18 04/26/19 39 79 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/19