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 09/22/17 EST. NO. 004 TIME 01:54 PM 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 09/22/17 EST. NO. 004 TIME 01:54 PM 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 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5604 TIME 01:54 PM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/22/17 LOCATION 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 3,500 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 1,003,000.0000 1,003,000.00 1.000 1,003,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 1.000 50,000 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 9,750.00 13.000 9,750 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 009 TREATED WOOD WASTE LB 0.0600 1,158.00 19,300.000 1,158 010 REMOVE GUARDRAIL LF 7.5000 8,775.00 1,170.000 8,775 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,820.00 9,550.000 3,820 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 432.00 36.000 432 013 REMOVE PAVEMENT MARKER EA 1.0000 3,320.00 3,320.000 3,320 014 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 21,600.00 1,440.000 21,600 015 ADJUST MONUMENT COVER EA 1,500.0000 25,500.00 17.000 25,500 016 ADJUST FRAME AND GRATE TO GRADE EA 1,750.0000 103,250.00 64.000 112,000 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 153,600.00 16,000.000 192,000 018 SHOULDER BACKING TON 15.0000 19,500.00 521.500 7,822 019 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 1.000 5,500 020 PREPAVING GRINDING DAY EA 13,800.0000 69,000.00 5.000 69,000 021 CAP ASPHALT CONCRETE DIKE LF 1.4500 60,755.00 41,900.000 60,755 022 HOT MIX ASPHALT (TYPE A) TON 80.0000 116,000.00 1,812.500 145,000 PROGRAM CAS145 PAGE 2 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5604 TIME 01:54 PM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,615.000 1,023,825 024 DATA CORE LS 12,500.0000 12,500.00 1.000 12,500 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 862.50 690.000 862 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 937.50 750.000 937 027 TACK COAT TON 200.0000 17,000.00 69.300 13,860 028 SURVEY MONUMENT (TYPE D) EA 1,500.0000 6,000.00 0.000 0 029 GUARD RAILING DELINEATOR EA 17.0000 561.00 33.000 561 030 OBJECT MARKER (TYPE L) EA 50.0000 550.00 11.000 550 031 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.0000 21,000.00 925.000 25,900 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 79,300.00 610.000 79,300 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 9,350.00 11.000 9,350 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 9,750.00 3.000 9,750 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,250.0000 26,000.00 8.000 26,000 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 39,120.00 97,800.000 39,120 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,585.00 4,780.000 3,585 038 THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 1,440.00 36.000 1,440 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 19,560.00 97,800.000 19,560 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 282.00 1,410.000 282 (BROKEN 17-7) 041 RUMBLE STRIP (AC PAVEMENT) STA 40.0000 31,200.00 780.000 31,200 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,620.00 3,320.000 11,620 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 1.000 35,000 PROGRAM CAS145 PAGE 3 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5604 TIME 01:54 PM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,125.00 3,133,135.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,125.00 3,133,135.50 ORIGINAL CONTRACT AMOUNT 3,572,578.00 TOTAL WORK COMPLETED 8,125.00 3,133,135.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,125.00 3,133,135.50 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 09/21/17 62 0 12 0 98% 100% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17