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 09/21/18 EST. NO. 011 TIME 09:55 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 09/21/18 EST. NO. 011 TIME 09:55 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 CEM-4401 SUBMITTED 10,000.00 009 NO CPM UPDATE -100,000.00 009 ANT LDS 300 @ $5400 -1,620,000.00 010 WINTER STRIPING -12,897.35 010 2016 HMA OUT OF SPEC -19,575.00 010 ANT LDS 25 AT $5400 -135,000.00 011 -135,000.00 -1,897,472.35 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 002 MISS PAYROLLS -10,000.00 007 MISSING PAYROLLS -5,000.00 008 MISSING PAYROLLS -12,897.35 010 RECD PAYROLLS EST 7 10,000.00 011 10,000.00 -21,897.35 TOTAL DEDUCTIONS -125,000.00 -1,919,369.70 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5904 TIME 09:55 AM ESTIMATE NO. 011 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 09/20/18 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 09/21/18 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 0.900 2,970 003 TRAFFIC CONTROL SYSTEM LS 465,000.0000 465,000.00 0.050 23,250.00 0.950 441,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.050 2,000.00 0.950 38,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 0.950 19,000 006 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 3,900.000 780 008 REMOVE GUARDRAIL LF 6.0000 2,100.00 350.000 2,100 009 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 6,240.00 1,480.000 4,440 010 SALVAGE ROADSIDE SIGN EA 100.0000 700.00 7.000 700.00 7.000 700 011 SALVAGE SNOW POLE MARKER EA 18.0000 11,340.00 130.000 2,340.00 630.000 11,340 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 660,000.00 137,419.160 755,805 013 SHOULDER BACKING TON 65.0000 44,200.00 933.000 60,645.00 1,613.000 104,845 014 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 30,666.400 2,759,976 021 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 1.000 4,100.00 1.000 4,100 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5904 TIME 09:55 AM ESTIMATE NO. 011 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 09/20/18 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,225.000 8,900.00 4,450.000 17,800 024 PLACE HOT MIX ASPHALT SQYD 150.0000 2,700.00 18.000 2,700 (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 4.000 1,200.00 4.000 1,200 028 ROADSIDE SIGN - TWO POST EA 400.0000 1,200.00 3.000 1,200.00 3.000 1,200 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,008.00 72.000 1,008.00 72.000 1,008 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 540.00 30.000 540.00 30.000 540 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 532.00 28.000 532.00 28.000 532 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 780.00 130.000 780.00 130.000 780 033 STAIN GALVANIZED SURFACES LS 7,500.0000 7,500.00 1.000 7,500 034 10" FLUME DOWNDRAIN LF 75.0000 15,750.00 210.000 15,750 035 10" TAPERED INLET EA 700.0000 6,300.00 9.000 6,300 036 10" FLUME ANCHOR ASSEMBLY EA 400.0000 10,800.00 40.000 16,000 037 SNOW POLE MARKER EA 55.0000 34,650.00 215.000 11,825.00 698.000 38,390 038 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 11,550.00 330.000 11,550 039 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500 040 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 16,200.00 98,424.000 14,763.60 98,424.000 14,763 041 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 1,590.00 530.000 1,590.00 530.000 1,590 042 PAVEMENT MARKER EA 75.0000 2,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5904 TIME 09:55 AM ESTIMATE NO. 011 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 09/20/18 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,373.60 4,711,140.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,231,458.79 SUBTOTAL AMOUNT EARNED 136,373.60 5,942,599.02 ORIGINAL CONTRACT AMOUNT 5,464,350.00 TOTAL WORK COMPLETED 136,373.60 5,942,599.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -125,000.00 -1,919,369.70 TOTAL 11,373.60 4,023,229.32 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 12/31/18 447 9 0 0 95% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/31/15. OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18