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 11/18/19 EST. NO. 005 TIME 01:05 PM 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 0041 1,452.39 E.W. @ F.A.(+) 100419 N 0041 0 0042 2,221.63 100419 N 0042 0 0043 4,113.19 100519 N 0043 0 0044 726.20 100719 N 44 0 0045 726.20 100819 N 0045 0 0046 635.42 100919 N 0046 0 0047 1,073.79 101019 N 0047 0 0048 635.42 101119 N 0048 0 0049 842.06 101419 N 0049 0 0050 899.99 101519 N 0050 0 004 0001 -32,641.18 A.C. @ U.P.(-) 101119 N 101 0 -19,314.89 TOTAL THIS ESTIMATE 131,751.30 TOTAL PREVIOUS ESTIMATE 112,436.41 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 11/18/19 EST. NO. 005 TIME 01:05 PM R.E. NAME: COLIN DORAN 10-1H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 REC'D CEM-2402F 10,000.00 005 REC'D CEM-4401 10,000.00 005 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 003 MISSING PAYROLL -10,000.00 004 0.00 -11,000.00 TOTAL DEDUCTIONS 20,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4804 TIME 01:05 PM ESTIMATE NO. 005 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 10/21/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/18/19 LOCATION SEMI-FINAL 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 1.000 21,000 005 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 1.000 23,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 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 4,925.000 29,550 009 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 11.000 110,000 011 HOT MIX ASPHALT (TYPE A) TON 120.0000 2,796,000.00 22,894.000 2,747,280 012 DATA CORE LS 12,000.0000 12,000.00 1.000 12,000 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1000 1,449.00 641.000 1,346 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1000 52.50 25.000 52 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1000 7,560.00 3,719.000 7,809 016 TACK COAT TON 225.0000 17,775.00 68.050 15,311 017 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 12,930.00 3,510.000 10,530 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 200,000.00 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 1.000 300 021 THERMOPLASTIC PAVEMENT MARKING SQFT 10.1000 5,555.00 614.000 6,201 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 6,552.00 6,672.000 3,736 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4804 TIME 01:05 PM ESTIMATE NO. 005 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 10/21/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 490,620.00 426,010.000 472,871 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 840.00 891.000 1,336 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 23,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4804 TIME 01:05 PM ESTIMATE NO. 005 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 10/21/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,695,635.07 ADJUSTMENT OF COMPENSATION -32,641.18 -32,641.18 EXTRA WORK 13,326.29 145,077.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -19,314.89 4,808,071.48 026 MOBILIZATION LS 550,000.0000 550,000.00 1.000 550,000 ORIGINAL CONTRACT AMOUNT 5,505,443.50 TOTAL WORK COMPLETED -19,314.89 5,358,071.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -11,000.00 TOTAL 685.11 5,347,071.48 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 07/11/19 70 07/29/19 07/29/19 10/21/19 50 8 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/19