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 12/07/18 EST. NO. 005 TIME 09:04 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 0001 1,267.08 E.W. @ F.A.(+) 081918 N 0001 0 0002 1,058.17 082018 N 0002 0 0003 957.60 082018 N 0003 0 0004 543.85 082118 N 0004 0 0005 705.36 082218 N 0005 0 0006 617.20 082618 N 0006 0 0007 661.27 082718 N 0007 0 0008 352.69 082818 N 0008 0 0009 529.02 082918 N 0009 0 0010 529.02 083018 N 0010 0 0011 617.20 090518 N 0011 0 0012 617.20 090618 N 0012 0 0013 930.40 091118 N 0013 0 0014 874.13 091218 N 0014 0 0015 817.88 091318 N 0015 0 0016 930.40 091418 N 0016 0 0017 1,564.38 091618 N 0017 0 0018 1,277.45 091718 N 0018 0 0019 1,446.23 091818 N 0019 0 0020 1,564.38 091918 N 0020 0 0021 1,564.38 092018 N 0021 0 0022 371.33 092118 N 0022 0 0023 1,395.60 092318 N 0023 0 0024 1,395.60 092418 N 0024 0 0025 1,479.98 092518 N 0025 0 0026 1,226.82 092618 N 0026 0 0027 1,058.04 092718 N 0027 0 0028 1,062.65 093018 N 0028 0 0029 817.88 100118 N 0029 0 0030 661.27 100218 N 0030 0 0031 705.36 100418 N 0031 0 0032 761.63 100818 N 0032 0 0033 817.88 100918 N 0033 0 0034 930.40 101418 N 0034 0 0035 705.36 101518 N 0035 0 0036 643.05 101018 N 0036 0 0037 643.05 101618 N 0037 0 0038 685.92 101718 N 0038 0 0042 929.49 102418 N 0042 0 0043 572.57 102518 N 0043 0 0044 929.49 102818 N 0044 0 0045 400.78 111418 N 0045 0 0046 1,190.77 112618 N 0046 0 0047 737.75 112618 N 0047 0 39,547.96 TOTAL THIS ESTIMATE 31,594.85 TOTAL PREVIOUS ESTIMATE 71,142.81 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 12/07/18 EST. NO. 005 TIME 09:04 AM R.E. NAME: COLIN DORAN 10-1G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 003 MISSING PAYROLLS -5,000.00 004 RECD PAYROLLS EST 3 1,000.00 004 MISS PAYROLLS -10,000.00 005 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8004 TIME 09:04 AM ESTIMATE NO. 005 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 11/27/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 12/07/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 1,258,000.0000 1,258,000.00 1.000 1,258,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 1.000 100,000 005 JOB SITE MANAGEMENT LS 37,000.0000 37,000.00 1.000 37,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 2,770.000 19,390.00 6,086.000 42,602 009 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 10.000 140,000 011 HOT MIX ASPHALT (TYPE A) TON 300.0000 354,000.00 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 1.000 10,000.00 1.000 10,000 014 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 8,737.50 2,120.000 2,650.00 6,993.000 8,741 015 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 2,506.000 3,132.50 11,423.000 14,278 017 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 PROGRAM CAS145 PAGE 2 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8004 TIME 09:04 AM ESTIMATE NO. 005 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 11/27/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 12/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,765.00 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 413,440.00 306,775.000 417,214 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,066.00 2,190.000 3,066 (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 1.000 100,000 PROGRAM CAS145 PAGE 3 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8004 TIME 09:04 AM ESTIMATE NO. 005 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 11/27/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 12/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,172.50 4,433,301.65 ADJUSTMENT OF COMPENSATION 0.00 -62,963.15 EXTRA WORK 39,547.96 134,105.96 SUBTOTAL AMOUNT EARNED 74,720.46 4,504,444.46 ORIGINAL CONTRACT AMOUNT 4,254,908.00 TOTAL WORK COMPLETED 74,720.46 4,504,444.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -25,000.00 TOTAL 54,720.46 4,479,444.46 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 05/23/18 55 08/27/18 08/27/18 11/27/18 59 43 4 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/18