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 02/23/17 EST. NO. 008 TIME 09:37 AM R.E. NAME: OSHITA, STAN 10-0W5904 --------------------------------------------------------------------------- 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 02/23/17 EST. NO. 008 TIME 09:37 AM R.E. NAME: OSHITA, STAN 10-0W5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO UPDATED CPM -100,000.00 003 ANT 33 LDS @ $3K DAY -99,000.00 004 NO UPDATED CPM -100,000.00 004 SUB CONTRACTING VIOL -20,000.00 004 USFS REQUEST FOR AC -200,000.00 004 NO CPM UPDATE -10,000.00 005 ANT 200 LDS @ $5400 -1,080,000.00 005 NO MONTHLY CEM-2404F -10,000.00 005 USFS REQUEST FOR AC -300,000.00 005 REC'D MONTH CEM-2402 10,000.00 006 REL ANT LD @5400/DAY 1,080,000.00 006 REL ANT LDS @3K/DAY 99,000.00 006 RESOLVED SUB VIO 10,000.00 006 MISS ANNUAL CEM-4401 -10,000.00 007 USFS REQUEST FOR AC 500,000.00 007 CPM SCHEDULES SUBMIT 210,000.00 008 210,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 002 MISS PAYROLLS -10,000.00 007 MISSING PAYROLLS -5,000.00 008 -5,000.00 -19,000.00 TOTAL DEDUCTIONS 205,000.00 -39,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5904 TIME 09:37 AM ESTIMATE NO. 008 BID OPENING 06/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 02/23/17 LOCATION PROGRESS ESTIMATE 10-AMA-88-R54.7/R60.8 ----------------- CHESTER BROSS CONSTRUCTION IN AMADOR COUNTY NEAR SILVER LAKE COMPANY ON STATE ROUTE 88 FROM 0.3 MILE P.O. BOX 430 EAST OF PEDDLER HILL ROAD TO 2.0 HANNIBAL MO 63401 MILES WEST OF TRAGEDY SPRINGS ROAD FED. AID NO. NHP-P088(65)E DIGOUT AND REPAIR LOCALIZED AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.500 1,650 003 TRAFFIC CONTROL SYSTEM LS 465,000.0000 465,000.00 0.450 209,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.450 18,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.450 9,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 007 TREATED WOOD WASTE LB 0.2000 780.00 0.000 0 008 REMOVE GUARDRAIL LF 6.0000 2,100.00 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 6,240.00 1,480.000 4,440 010 SALVAGE ROADSIDE SIGN EA 100.0000 700.00 0.000 0 011 SALVAGE SNOW POLE MARKER EA 18.0000 11,340.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 660,000.00 137,419.160 755,805 013 SHOULDER BACKING TON 65.0000 44,200.00 0.000 0 014 SAND COVER (SEAL) TON 200.0000 54,000.00 0.000 0 015 ASPHALT-RUBBER BINDER TON 700.0000 217,000.00 302.520 211,764 016 ASPHALTIC EMULSION (FLUSH COAT) TON 900.0000 27,000.00 0.000 0 017 PRECOATED SCREENINGS TON 125.0000 295,000.00 1,635.730 204,466 018 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 0.000 0 019 REPLACE ASPHALT CONCRETE SURFACING CY 150.0000 1,231,500.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,395,000.00 16,864.500 1,517,805 021 ASPHALTIC EMULSION MEMBRANE TON 350.0000 45,500.00 0.000 0 (BONDED WEARING COURSE) 022 DATA CORE LS 4,100.0000 4,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5904 TIME 09:37 AM ESTIMATE NO. 008 BID OPENING 06/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 8,440.00 0.000 0 024 PLACE HOT MIX ASPHALT SQYD 150.0000 2,700.00 0.000 0 (MISCELLANEOUS AREA) 025 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 90.0000 748,800.00 0.000 0 (BONDED WEARING COURSE) 026 TACK COAT TON 975.0000 52,650.00 0.000 0 027 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 0.000 0 028 ROADSIDE SIGN - TWO POST EA 400.0000 1,200.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,008.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 540.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 532.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 780.00 0.000 0 033 STAIN GALVANIZED SURFACES LS 7,500.0000 7,500.00 0.000 0 034 10" FLUME DOWNDRAIN LF 75.0000 15,750.00 0.000 0 035 10" TAPERED INLET EA 700.0000 6,300.00 0.000 0 036 10" FLUME ANCHOR ASSEMBLY EA 400.0000 10,800.00 0.000 0 037 SNOW POLE MARKER EA 55.0000 34,650.00 483.000 26,565 038 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 11,550.00 0.000 0 039 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 040 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 16,200.00 0.000 0 041 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 1,590.00 0.000 0 042 PAVEMENT MARKER EA 75.0000 2,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5904 TIME 09:37 AM ESTIMATE NO. 008 BID OPENING 06/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,967,745.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 2,967,745.63 ORIGINAL CONTRACT AMOUNT 5,464,350.00 TOTAL WORK COMPLETED 0.00 2,967,745.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 205,000.00 -39,000.00 TOTAL 205,000.00 2,928,745.63 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 07/15/15 45 08/31/15 08/31/15 12/31/17 46 34 0 0 50% 100% PROGRESS UNSATISFACTORY *** SUSPENDED ON 08/31/15. OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17