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 08/24/20 EST. NO. 002 TIME 03:45 PM R.E. NAME: TROY SCHEIBER 10-0H5604 --------------------------------------------------------------------------- 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 08/24/20 EST. NO. 002 TIME 03:45 PM R.E. NAME: TROY SCHEIBER 10-0H5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H5604 TIME 03:45 PM ESTIMATE NO. 002 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 10-SJ-26-13.1/R13.8 ----------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY NEAR LINDEN 140 EMPIRE AVE; FROM 0.3 MILES EAST OF FINE ROAD MODESTO CA 95354 TO 0.2 MILE WEST OF PODESTA LN FED. AID NO. N O N E WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 13,750.00 29.000 7,250.00 35.000 8,750 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500 004 TRAFFIC CONTROL SYSTEM LS 44,500.0000 44,500.00 0.430 19,135.00 0.530 23,585 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 110.00 22.000 110 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,230.00 3,120.000 3,120 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,000.0000 7,000.00 0.750 5,250 SYSTEMS 008 PORTABLE SIGNAL SYSTEMS LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.430 3,010.00 0.530 3,710 010 TEMPORARY RAILING (TYPE K) LF 20.0000 67,400.00 775.000 15,500.00 3,070.000 61,400 011 TEMPORARY CRASH CUSHION MODULE EA 220.0000 4,840.00 4.000 880.00 22.000 4,840 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.430 2,150.00 0.530 2,650 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 2.000 400 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 6,000.00 0.000 0 016 STREET SWEEPING LS 20,000.0000 20,000.00 0.430 8,600.00 0.530 10,600 017 TEMPORARY CONCRETE WASHOUT LS 150.0000 150.00 1.000 150.00 1.000 150 018 TREATED WOOD WASTE LB 0.1000 1,730.00 17,300.000 1,730 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 0.250 3,750.00 0.750 11,250 020 INVASIVE SPECIES CONTROL LS 15,000.0000 15,000.00 0.430 6,450.00 0.530 7,950 021 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 2,000.00 464.000 1,856 022 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H5604 TIME 03:45 PM ESTIMATE NO. 002 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 25.0000 87,750.00 1,859.000 46,475.00 3,614.000 90,350 024 SHOULDER BACKING TON 25.0000 7,500.00 0.000 0 025 CONCRETE BACKFILL CY 400.0000 2,400.00 6.000 2,400.00 6.000 2,400 (F) 026 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.5000 16,905.00 4,830.000 16,905.00 4,830.000 16,905 CLASS A1 027 HYDROMULCH SQFT 0.1000 5,700.00 0.000 0 028 HYDROSEED SQFT 0.1500 8,550.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 81,000.00 1,904.000 85,680.00 1,904.000 85,680 030 HOT MIX ASPHALT (TYPE A) TON 93.0000 292,950.00 3,273.000 304,389.00 3,273.000 304,389 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 8,800.00 0.000 0 032 TACK COAT TON 2,500.0000 5,750.00 2.300 5,750.00 2.300 5,750 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 16,875.00 9,167.000 20,625.75 9,167.000 20,625 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 21,000.00 7.000 21,000.00 7.000 21,000 (F) 035 CONCRETE BACKFILL (PIPE TRENCH) CY 450.0000 5,850.00 13.000 5,850.00 13.000 5,850 (F) 036 18" REINFORCED CONCRETE PIPE LF 175.0000 29,750.00 168.000 29,400.00 168.000 29,400 037 MISCELLANEOUS IRON AND STEEL LB 5.0000 7,095.00 1,419.000 7,095.00 1,419.000 7,095 (F) 038 REMOVE PAVEMENT MARKER EA 1.0000 310.00 261.000 261 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,150.00 0.000 0 040 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 400.00 0.000 0 041 REMOVE GUARDRAIL LF 3.0000 5,550.00 1,850.000 5,550 042 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 3,645.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 343.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 14,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 66.00 22.000 66 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,830.00 6,240.000 3,120 047 6" RUMBLE STRIP STA 100.0000 5,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 048 12" RUMBLE STRIP STA 125.0000 3,625.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H5604 TIME 03:45 PM ESTIMATE NO. 002 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 619,944.75 779,392.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 619,944.75 779,392.75 049 MOBILIZATION LS 80,000.0000 80,000.00 0.250 20,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 965,704.00 TOTAL WORK COMPLETED 639,944.75 859,392.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 639,944.75 859,392.75 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 05/08/20 55 07/02/20 07/02/20 09/28/20 29 7 0 0 87% 53% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20