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 09/14/18 EST. NO. 003 TIME 12:59 PM 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 --------------------------------------------------------------------------- 001 0001 930.40 E.W. @ F.A.(+) 080618 N 490988 0002 1,042.92 072618 N 490990 0003 440.86 072518 N 490991 0004 617.20 072318 N 490992 0005 761.63 071818 N 490993 0006 930.40 072718 N 495484 0007 573.11 073018 N 495485 0008 1,024.05 073118 N 495486 0009 817.88 080118 N 495487 0010 705.36 080918 N 495488 0011 817.88 081018 N 495489 0012 930.40 081318 N 495490 003 0001 8,387.63 A.C. @ U.P.(+) 082018 N 102 0 17,979.72 TOTAL THIS ESTIMATE 30,889.43 TOTAL PREVIOUS ESTIMATE 48,869.15 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 09/14/18 EST. NO. 003 TIME 12:59 PM R.E. NAME: COLIN DORAN 10-401604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-401604 TIME 12:59 PM ESTIMATE NO. 003 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 08/28/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/14/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 600.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 326,000.0000 326,000.00 0.150 48,900.00 1.000 326,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.150 7,500.00 1.000 50,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.150 3,750.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.150 300.00 1.000 2,000 007 STREET SWEEPING LS 80,000.0000 80,000.00 0.150 12,000.00 1.000 80,000 008 TREATED WOOD WASTE LB 0.1000 1,240.00 12,400.000 1,240 009 SHOULDER BACKING TON 23.0000 10,810.00 328.640 7,558 010 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 011 PREPAVING GRINDING DAY EA 15,000.0000 30,000.00 2.000 30,000 012 HOT MIX ASPHALT (TYPE A) TON 62.0000 574,740.00 6,592.000 408,704 013 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0500 10,311.00 11,035.000 11,586 015 PLACE HOT MIX ASPHALT SQYD 75.0000 1,575.00 73.000 5,475 (MISCELLANEOUS AREA) 016 TACK COAT TON 1,500.0000 22,500.00 19.400 29,100 017 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 9,820.00 1,088.000 1,088 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 35,500.00 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 35,100 021 TERMINAL SYSTEM (TYPE SOFTSTOP) EA 4,300.0000 8,600.00 2.000 8,600 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000 PROGRAM CAS145 PAGE 2 DATE 09/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-401604 TIME 12:59 PM ESTIMATE NO. 003 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 08/28/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,095 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 25,060.00 36,861.000 25,802 025 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 1,880.00 433.000 1,732 PROGRAM CAS145 PAGE 3 DATE 09/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-401604 TIME 12:59 PM ESTIMATE NO. 003 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 08/28/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,050.00 1,090,664.67 ADJUSTMENT OF COMPENSATION 8,387.63 8,387.63 EXTRA WORK 9,592.09 40,481.52 SUBTOTAL AMOUNT EARNED 91,029.72 1,139,533.82 ORIGINAL CONTRACT AMOUNT 1,276,666.00 TOTAL WORK COMPLETED 91,029.72 1,139,533.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 71,029.72 1,119,533.82 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 05/16/18 30 07/16/18 07/16/18 08/28/18 27 8 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/18