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 08/22/18 EST. NO. 002 TIME 10:56 AM R.E. NAME: COLIN DORAN 10-401604 --------------------------------------------------------------------------- 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 12,116.48 E.W. @ F.A.(+) 071818 N 0001 0 0002 10,492.67 071918 N 0002 0 0003 3,622.74 071918 N 0003 0 0004 4,657.54 072318 N 0004 0 30,889.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,889.43 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 08/22/18 EST. NO. 002 TIME 10:56 AM R.E. NAME: COLIN DORAN 10-401604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-401604 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 10-TUO-108-R16.1/R18.1 ----------------- GEORGE REED, INC. IN TUOLUMNE COUNTY NEAR LONG BARN 140 EMPIRE AVE ON STATE ROUTE 108 FROM LYONS DAM MODESTO CA 95354 ROAD TO 0.4 MILE EAST OF WEST LONG BARN CONNECTION FED. AID NO. CSTP-S108(53)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.400 2,400.00 0.900 5,400 003 TRAFFIC CONTROL SYSTEM LS 326,000.0000 326,000.00 0.700 228,200.00 0.850 277,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.700 35,000.00 0.850 42,500 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.700 17,500.00 0.850 21,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.350 700.00 0.850 1,700 007 STREET SWEEPING LS 80,000.0000 80,000.00 0.700 56,000.00 0.850 68,000 008 TREATED WOOD WASTE LB 0.1000 1,240.00 12,400.000 1,240.00 12,400.000 1,240 009 SHOULDER BACKING TON 23.0000 10,810.00 328.640 7,558.72 328.640 7,558 010 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 011 PREPAVING GRINDING DAY EA 15,000.0000 30,000.00 2.000 30,000.00 2.000 30,000 012 HOT MIX ASPHALT (TYPE A) TON 62.0000 574,740.00 6,492.000 402,504.00 6,592.000 408,704 013 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0500 10,311.00 11,035.000 11,586.75 11,035.000 11,586 015 PLACE HOT MIX ASPHALT SQYD 75.0000 1,575.00 73.000 5,475.00 73.000 5,475 (MISCELLANEOUS AREA) 016 TACK COAT TON 1,500.0000 22,500.00 19.400 29,100.00 19.400 29,100 017 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 9,820.00 1,088.000 1,088.00 1,088.000 1,088 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 35,500.00 4,483.000 11,207.50 6,433.000 16,082 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,040.00 0.000 0 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 32,100.00 1,170.000 35,100.00 1,170.000 35,100 021 TERMINAL SYSTEM (TYPE SOFTSTOP) EA 4,300.0000 8,600.00 2.000 8,600.00 2.000 8,600 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-401604 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 3.5000 3,990.00 1,170.000 4,095.00 1,170.000 4,095 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 25,060.00 36,861.000 25,802.70 36,861.000 25,802 025 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 1,880.00 433.000 1,732.00 433.000 1,732 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-401604 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 927,889.67 1,017,614.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,889.43 30,889.43 SUBTOTAL AMOUNT EARNED 958,779.10 1,048,504.10 ORIGINAL CONTRACT AMOUNT 1,276,666.00 TOTAL WORK COMPLETED 958,779.10 1,048,504.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 958,779.10 1,048,504.10 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 05/16/18 30 07/16/18 07/16/18 08/24/18 26 0 0 0 77% 87% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18