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 10/08/20 EST. NO. 004 TIME 09:12 AM 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 --------------------------------------------------------------------------- 002 0001 8,825.09 E.W. @ F.A.(+) 090220 N 0014 0 0002 15,122.63 090320 N 0002 0 23,947.72 TOTAL THIS ESTIMATE -43,521.05 TOTAL PREVIOUS ESTIMATE -19,573.33 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 10/08/20 EST. NO. 004 TIME 09:12 AM R.E. NAME: COLIN DORAN 10-1J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 MISSING CEM-4401 -10,000.00 004 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 004 -10,000.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 033 -25,084.00 001 OVERBID ITEM NO. 033 -25,084.00 002 OVERBID ITEM NO. 033 50,168.00 004 50,168.00 0.00 TOTAL DEDUCTIONS 20,168.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1504 TIME 09:12 AM ESTIMATE NO. 004 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 09/28/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/08/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 20,000.00 9.000 3,600.00 50.000 20,000 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 578,000.0000 578,000.00 0.050 28,900.00 1.000 578,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 1.000 20,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800 010 SHOULDER BACKING TON 10.0000 45,200.00 864.730 8,647 011 SLURRY SEAL TON 685.0000 82,200.00 113.000 77,405 012 FULL WIDTH SEGMENT CORRECTION EA 3,500.0000 66,500.00 19.000 66,500 013 HOT MIX ASPHALT (TYPE A) TON 60.0000 574,800.00 11,270.570 676,234 014 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 13,020.00 3,939.000 13,786 016 TACK COAT TON 225.0000 7,875.00 35.000 7,875 017 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 3,720.00 3,036.000 3,036 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 148,750.00 49,491.580 123,728 019 REMOVE PAVEMENT MARKER EA 1.0000 1,110.00 950.000 950 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,330.00 1,100.000 3,300.00 1,100.000 3,300 021 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 10/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1504 TIME 09:12 AM ESTIMATE NO. 004 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 09/28/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,500 026 6" RUMBLE STRIP STA 57.0000 31,920.00 552.000 31,464 (ASPHALT CONCRETE PAVEMENT) 027 12" RUMBLE STRIP STA 55.0000 20,350.00 364.000 20,020 (ASPHALT CONCRETE PAVEMENT) 028 REMOVE 6" TRAFFIC STRIPE LF 0.1000 14,300.00 169,885.000 16,988 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 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 40,920.00 135,872.000 42,120 032 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.5000 6,475.00 1,331.000 4,658 PROGRAM CAS145 PAGE 3 DATE 10/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1504 TIME 09:12 AM ESTIMATE NO. 004 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 09/28/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/08/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,800.00 1,783,514.27 ADJUSTMENT OF COMPENSATION 0.00 -63,174.75 EXTRA WORK 23,947.72 43,601.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,747.72 1,763,940.94 033 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 1,998,320.00 TOTAL WORK COMPLETED 59,747.72 2,013,940.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,168.00 -40,000.00 TOTAL 79,915.72 1,973,940.94 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 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 03/26/20 50 07/14/20 07/14/20 09/28/20 45 8 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/20