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 08/22/19 EST. NO. 001 TIME 10:27 AM R.E. NAME: COLIN DORAN 10-1H4804 --------------------------------------------------------------------------- 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 08/22/19 EST. NO. 001 TIME 10:27 AM R.E. NAME: COLIN DORAN 10-1H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4804 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 06/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/22/19 LOCATION PROGRESS ESTIMATE 10-TUO-108-45.5/67.0 ----------------- GEORGE REED, INC IN TUOLUMNE COUNTY NEAR DARDANELLE 140 EMPIRE AVENUE FROM 0.9 MILE WEST OF DONNELL VISTA MODESTO CA 95354 POINT TO MONO COUNTY LINE FED. AID NO. CSTP-S108(52)E HMA RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 0.300 300,000.00 0.300 300,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 0.300 6,300.00 0.300 6,300 005 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.300 6,900.00 0.300 6,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.1500 33,300.00 0.000 0 (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 6.0000 73,800.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 010 PREPAVING GRINDING DAY EA 10,000.0000 200,000.00 5.000 50,000.00 5.000 50,000 011 HOT MIX ASPHALT (TYPE A) TON 120.0000 2,796,000.00 2,907.000 348,840.00 2,907.000 348,840 012 DATA CORE LS 12,000.0000 12,000.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1000 1,449.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1000 52.50 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1000 7,560.00 0.000 0 016 TACK COAT TON 225.0000 17,775.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 12,930.00 1,395.000 4,185.00 1,395.000 4,185 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 200,000.00 24,550.000 196,400.00 24,550.000 196,400 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.0000 14,210.00 2,030.000 14,210.00 2,030.000 14,210 020 RESET ROADSIDE SIGN EA 300.0000 300.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 10.1000 5,555.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 6,552.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4804 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 06/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1100 490,620.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 23,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4804 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 06/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 938,935.00 938,935.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 938,935.00 938,935.00 026 MOBILIZATION LS 550,000.0000 550,000.00 0.750 412,500.00 0.750 412,500 ORIGINAL CONTRACT AMOUNT 5,505,443.50 TOTAL WORK COMPLETED 1,351,435.00 1,351,435.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,351,435.00 1,351,435.00 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 07/11/19 70 07/29/19 07/29/19 11/05/19 17 0 0 0 24% 24% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19