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 11/26/18 EST. NO. 004 TIME 10:02 AM R.E. NAME: COLIN DORAN 10-1G8004 --------------------------------------------------------------------------- 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 0039 -5,421.90 A.C. @ U.P.(-) 110118 N 101 0 002 0001 94,558.00 E.W. @ U.P (+) 110218 N 1001 0 004 0001 -70,100.00 A.C. @ L.S.(-) 110318 N 1003 0 005 0001 11,612.75 A.C. @ U.P.(+) 110418 N 1004 0 30,648.85 TOTAL THIS ESTIMATE 946.00 TOTAL PREVIOUS ESTIMATE 31,594.85 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 11/26/18 EST. NO. 004 TIME 10:02 AM R.E. NAME: COLIN DORAN 10-1G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 003 MISSING PAYROLLS -5,000.00 004 RECD PAYROLLS EST 3 1,000.00 004 -4,000.00 -5,000.00 TOTAL DEDUCTIONS -4,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8004 TIME 10:02 AM ESTIMATE NO. 004 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 10-TUO-49-0.0/R6.4 ----------------- 10-TUO-49-18.8/R27.5 GEORGE REED, INC. IN TUOLUMNE COUNTY AT AND NEAR P.O. BOX 4760 MOCASSIN FROM MARIPOSA COUNTY LINE MODESTO CA 95352 TO ROUTE 120 AND IN AND NEAR SONORA FROM 0.1 MILE NORTH OF PESCE WAY TO CALAVERAS COUNTY LINE FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 1,258,000.0000 1,258,000.00 0.100 125,800.00 1.000 1,258,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000 005 JOB SITE MANAGEMENT LS 37,000.0000 37,000.00 0.100 3,700.00 1.000 37,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000 008 SHOULDER BACKING TON 7.0000 53,690.00 3,316.000 23,212 009 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 010 PREPAVING GRINDING DAY EA 14,000.0000 140,000.00 3.000 42,000.00 10.000 140,000 011 HOT MIX ASPHALT (TYPE A) TON 300.0000 354,000.00 701.000 210,300.00 2,176.000 652,800 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 77.0000 1,316,700.00 15,676.000 1,207,052 013 DATA CORE LS 10,000.0000 10,000.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 8,737.50 4,873.000 6,091 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 212.50 242.000 302 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 14,250.00 8,917.000 11,146 017 TACK COAT TON 225.0000 15,975.00 74.870 16,845 018 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 18,500.00 500.000 500 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 228,000.00 20,411.000 244,932 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3500 9,072.00 6,464.000 8,726 021 REMOVE PAVEMENT MARKER EA 5.0000 32,400.00 6,480.000 32,400 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 32,400.00 6,480.000 32,400.00 6,480.000 32,400 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8004 TIME 10:02 AM ESTIMATE NO. 004 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 10,850.00 1,430.000 10,010.00 1,430.000 10,010 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,765.00 7,470.000 3,735.00 7,470.000 3,735 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,690.00 4,659.000 4,659.00 4,659.000 4,659 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 413,440.00 306,775.000 417,214.00 306,775.000 417,214 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,066.00 2,190.000 3,066.00 2,190.000 3,066 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 38,750.00 150,000.000 37,500 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,410.00 179.000 537 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8004 TIME 10:02 AM ESTIMATE NO. 004 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 874,884.00 4,398,129.15 ADJUSTMENT OF COMPENSATION -63,909.15 -62,963.15 EXTRA WORK 94,558.00 94,558.00 SUBTOTAL AMOUNT EARNED 905,532.85 4,429,724.00 ORIGINAL CONTRACT AMOUNT 4,254,908.00 TOTAL WORK COMPLETED 905,532.85 4,429,724.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -5,000.00 TOTAL 901,532.85 4,424,724.00 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 05/23/18 55 08/27/18 08/27/18 11/30/18 59 35 4 0 98% 100% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18