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 09/20/19 EST. NO. 002 TIME 10:23 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 --------------------------------------------------------------------------- 001 0001 899.99 E.W. @ F.A.(+) 072919 N 0001 0 0002 899.99 073019 N 0002 0 0003 957.92 073119 N 0003 0 0004 726.20 080119 N 0004 0 0005 726.20 080219 N 005 0 0006 3,128.33 080319 N 0006 0 0007 1,052.32 081419 N 0007 0 0008 990.66 081519 N 0008 0 0009 388.35 081619 N 0009 0 0010 838.37 081919 N 0010 0 0011 776.70 082019 N 011 0 0012 776.70 082119 N 0012 0 0013 961.69 082219 N 0013 0 0014 776.70 082319 N 0014 0 0015 739.98 082419 N 0015 0 002 0001 24,783.39 E.W. @ F.A.(+) 082219 N 0001 0 0002 15,724.82 082619 N 0002 0 55,148.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 55,148.31 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 09/20/19 EST. NO. 002 TIME 10:23 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4804 TIME 10:23 AM ESTIMATE NO. 002 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 09/20/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/20/19 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 3,600 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.600 3,000 003 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 0.200 200,000.00 0.500 500,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 0.200 4,200.00 0.500 10,500 005 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.200 4,600.00 0.500 11,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 0.600 600 007 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 5,500 010 PREPAVING GRINDING DAY EA 10,000.0000 200,000.00 7.000 70,000.00 12.000 120,000 011 HOT MIX ASPHALT (TYPE A) TON 120.0000 2,796,000.00 5,213.000 625,560.00 8,120.000 974,400 012 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 18.000 4,050.00 18.000 4,050 017 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 12,930.00 2,910.000 8,730.00 4,305.000 12,915 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 200,000.00 950.000 7,600.00 25,500.000 204,000 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.0000 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4804 TIME 10:23 AM ESTIMATE NO. 002 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 09/20/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4804 TIME 10:23 AM ESTIMATE NO. 002 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 09/20/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 925,340.00 1,864,275.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,148.31 55,148.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 980,488.31 1,919,423.31 026 MOBILIZATION LS 550,000.0000 550,000.00 0.200 110,000.00 0.950 522,500 ORIGINAL CONTRACT AMOUNT 5,505,443.50 TOTAL WORK COMPLETED 1,090,488.31 2,441,923.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,090,488.31 2,441,923.31 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 11/08/19 33 3 0 0 43% 47% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19