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 07/22/20 EST. NO. 001 TIME 02:47 PM R.E. NAME: COLIN DORAN 10-1J1504 --------------------------------------------------------------------------- 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 07/22/20 EST. NO. 001 TIME 02:47 PM R.E. NAME: COLIN DORAN 10-1J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 033 -25,084.00 001 -25,084.00 -25,084.00 TOTAL DEDUCTIONS -25,084.00 -25,084.00 PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1504 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 02/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/22/20 LOCATION PROGRESS ESTIMATE 10-TUO-120-R24.2/32.5 ----------------- GEORGE REED INC IN TUOLUMNE COUNTY IN AND NEAR 140 EMPIRE AVE MOCCASIN FROM MOCCASIN CREEK BRIDGE MODESTO CA 95354 TO 0.1 MILE WEST OF FERRETTI ROAD FED. AID NO. ACNH-P120(63)E HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 20,000.00 5.000 2,000.00 5.000 2,000 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 004 TRAFFIC CONTROL SYSTEM LS 578,000.0000 578,000.00 0.100 57,800.00 0.100 57,800 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.100 750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 4.000 800 010 SHOULDER BACKING TON 10.0000 45,200.00 0.000 0 011 SLURRY SEAL TON 685.0000 82,200.00 0.000 0 012 FULL WIDTH SEGMENT CORRECTION EA 3,500.0000 66,500.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 60.0000 574,800.00 0.000 0 014 DATA CORE LS 7,500.0000 7,500.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 13,020.00 0.000 0 016 TACK COAT TON 225.0000 7,875.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 3,720.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 148,750.00 0.000 0 019 REMOVE PAVEMENT MARKER EA 1.0000 1,110.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,330.00 0.000 0 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1504 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 02/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,550.00 1,500.000 4,500.00 1,500.000 4,500 026 6" RUMBLE STRIP STA 57.0000 31,920.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 027 12" RUMBLE STRIP STA 55.0000 20,350.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 028 REMOVE 6" TRAFFIC STRIPE LF 0.1000 14,300.00 120,000.000 12,000.00 120,000.000 12,000 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3100 40,920.00 0.000 0 032 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.5000 6,475.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1504 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 02/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,100.00 88,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,100.00 88,100.00 033 MOBILIZATION LS 250,000.0000 250,000.00 0.500 125,000.00 0.500 125,000 ORIGINAL CONTRACT AMOUNT 1,998,320.00 TOTAL WORK COMPLETED 213,100.00 213,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,084.00 -25,084.00 TOTAL 188,016.00 188,016.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 199,832.00 250,000.00 50,168.00 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 03/26/20 50 07/14/20 07/14/20 09/22/20 5 0 0 0 11% 10% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20