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 06/22/17 EST. NO. 001 TIME 08:06 AM R.E. NAME: DAVID ABLEDU 10-1F5604 --------------------------------------------------------------------------- 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 06/22/17 EST. NO. 001 TIME 08:06 AM R.E. NAME: DAVID ABLEDU 10-1F5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5604 TIME 08:06 AM ESTIMATE NO. 001 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/22/17 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-5-R17.5/R22.1 ----------------------- GEORGE REED INC IN SAN JOAQUIN COUNTY IN AND NEAR 140 EMPIRE AVE LATHROP FROM LATHROP ROAD MODESTO CA 95354 UNDERCROSSING TO 0.4 MILE NORTH OF HOSPITAL ROAD UNDERCROSSING FED. AID NO. N O N E RUBBERIZED 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 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375 003 TRAFFIC CONTROL SYSTEM LS 1,003,000.0000 1,003,000.00 0.320 320,960.00 0.320 320,960 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.320 16,000.00 0.320 16,000 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.320 16,000.00 0.320 16,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.320 960.00 0.320 960 007 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 9,750.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 009 TREATED WOOD WASTE LB 0.0600 1,158.00 0.000 0 010 REMOVE GUARDRAIL LF 7.5000 8,775.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,820.00 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 432.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.0000 3,320.00 1,638.000 1,638.00 1,638.000 1,638 014 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 21,600.00 1,294.000 19,410.00 1,294.000 19,410 015 ADJUST MONUMENT COVER EA 1,500.0000 25,500.00 0.000 0 016 ADJUST FRAME AND GRATE TO GRADE EA 1,750.0000 103,250.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 153,600.00 15,190.000 182,280.00 15,190.000 182,280 018 SHOULDER BACKING TON 15.0000 19,500.00 0.000 0 019 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 0.000 0 020 PREPAVING GRINDING DAY EA 13,800.0000 69,000.00 0.000 0 021 CAP ASPHALT CONCRETE DIKE LF 1.4500 60,755.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 80.0000 116,000.00 520.330 41,626.40 520.330 41,626 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5604 TIME 08:06 AM ESTIMATE NO. 001 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 55.0000 1,523,500.00 7,521.650 413,690.75 7,521.650 413,690 024 DATA CORE LS 12,500.0000 12,500.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 862.50 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 937.50 0.000 0 027 TACK COAT TON 200.0000 17,000.00 28.200 5,640.00 28.200 5,640 028 SURVEY MONUMENT (TYPE D) EA 1,500.0000 6,000.00 0.000 0 029 GUARD RAILING DELINEATOR EA 17.0000 561.00 0.000 0 030 OBJECT MARKER (TYPE L) EA 50.0000 550.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.0000 21,000.00 0.000 0 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 79,300.00 0.000 0 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 9,350.00 0.000 0 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 9,750.00 0.000 0 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,250.0000 26,000.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 39,120.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,585.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 1,440.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 19,560.00 0.000 0 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 282.00 0.000 0 (BROKEN 17-7) 041 RUMBLE STRIP (AC PAVEMENT) STA 40.0000 31,200.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,620.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.320 800.00 0.320 800 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 3 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5604 TIME 08:06 AM ESTIMATE NO. 001 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,060,880.15 1,060,880.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,060,880.15 1,060,880.15 ORIGINAL CONTRACT AMOUNT 3,572,578.00 TOTAL WORK COMPLETED 1,060,880.15 1,060,880.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,060,880.15 1,060,880.15 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 02/14/17 50 00/00/00 00/00/00 08/04/17 16 0 0 0 29% 32% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17