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 08/22/18 EST. NO. 001 TIME 10:47 AM R.E. NAME: ARIEL MENDOZA 10-1G7804 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 001 TIME 10:47 AM R.E. NAME: ARIEL MENDOZA 10-1G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7804 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 01/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 10-SJ-12-18.7/20.9 ----------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY IN AND NEAR P.O. BOX 4760 LODI FROM GUILD AVENUE TO BRUELLA MODESTO CA 95352 ROAD FED. AID NO. N O N E 0.25' HMA (TYPE A) 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 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 003 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 0.457 33,361.00 0.457 33,361 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,300.0000 9,300.00 0.457 4,250.10 0.457 4,250 005 JOB SITE MANAGEMENT LS 3,700.0000 3,700.00 0.457 1,690.90 0.457 1,690 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 TEMPORARY CONCRETE WASHOUT LS 120.0000 120.00 0.457 54.84 0.457 54 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 SHOULDER BACKING TON 9.0000 5,130.00 285.000 2,565.00 285.000 2,565 010 PREPAVING INERTIAL PROFILER LS 5,300.0000 5,300.00 1.000 5,300.00 1.000 5,300 011 HOT MIX ASPHALT (TYPE A) TON 73.0000 720,510.00 7,402.000 540,346.00 7,402.000 540,346 012 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 TACK COAT TON 2,500.0000 40,000.00 16.000 40,000.00 16.000 40,000 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 58,500.00 43,875.000 43,875.00 43,875.000 43,875 015 ADJUST FRAME AND COVER TO GRADE EA 2,400.0000 16,800.00 4.000 9,600.00 4.000 9,600 016 RECONSTRUCT SURVEY MONUMENT EA 1,200.0000 3,600.00 0.000 0 017 ADJUST MONUMENT COVER TO GRADE EA 1,200.0000 1,200.00 0.000 0 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 4,270.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 4,680.00 0.000 0 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 20,145.00 0.000 0 (SPRAYABLE) 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7804 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 01/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 12" RUMBLE STRIP STA 50.0000 13,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7804 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 01/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 689,230.34 689,230.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 689,230.34 689,230.34 ORIGINAL CONTRACT AMOUNT 988,005.00 TOTAL WORK COMPLETED 689,230.34 689,230.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 689,230.34 689,230.34 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 03/20/18 30 07/16/18 07/16/18 09/14/18 16 9 0 0 67% 53% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18