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 03/27/19 EST. NO. 014 TIME 02:40 PM 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 --------------------------------------------------------------------------- 001 0001 1,073.98 E.W. @ F.A.(+) 091516 N 0001 0 0002 1,247.78 091616 N 0002 0 0003 856.35 092016 N 0003 0 0004 709.70 092116 N 0004 0 0005 691.86 092216 N 0005 0 0006 617.08 092316 N 0006 0 0007 1,210.22 092416 N 0007 0 0008 344.21 092916 N 0008 0 0009 2,005.99 101916 N 0009 0 0010 2,005.99 102016 N 0010 0 0011 2,015.01 102116 N 0011 0 0012 1,296.30 102216 N 0012 0 0013 509.62 101316 N 0013 0 0014 758.59 102516 N 0014 0 0015 1,296.30 102616 N 0015 0 0016 573.70 102716 N 0016 0 0017 1,296.30 110316 N 0017 0 0018 1,003.00 110416 N 0018 0 0019 1,173.19 110516 N 0019 0 0020 904.97 110716 N 0020 0 0021 2,485.38 110816 N 0021 0 0022 1,247.42 110916 N 0022 0 0023 822.75 091916 N 0023 0 0024 879.94 092616 N 0024 0 0025 1,457.15 092716 N 0025 0 0026 937.11 092816 N 0026 0 0027 1,055.78 092717 N 0027 0 0028 952.75 092817 N 0028 0 0029 952.75 092917 N 0029 0 0030 952.75 100217 N 0030 0 0031 482.74 100317 N 0031 0 0032 901.23 100517 N 0032 0 0033 824.99 100617 N 0033 0 0034 625.66 100917 N 0034 0 0035 824.99 101017 N 0035 0 0036 824.99 101117 N 0036 0 0037 824.99 101217 N 0037 0 0038 974.49 102517 N 0038 0 0039 824.99 102717 N 0039 0 0040 874.82 103017 N 0040 0 0041 824.99 103117 N 0041 0 0042 625.66 121317 N 0042 0 0043 768.03 053018 N 0043 0 0044 413.51 053118 N 0044 0 0045 1,092.85 072818 N 0045 0 0046 897.21 073018 N 0046 0 0047 897.21 073118 N 0047 0 0048 787.93 080118 N 0048 0 0049 508.98 080318 N 0049 0 0050 1,115.79 080618 N 0050 0 0051 678.65 080718 N 0051 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/27/19 EST. NO. 014 TIME 02:40 PM 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 --------------------------------------------------------------------------- 0052 593.81 080818 N 0052 0 0053 593.81 080918 N 0053 0 0054 1,389.00 081018 N 0054 0 0056 678.65 081418 N 0056 0 0057 593.81 081518 N 0057 0 0058 636.23 081718 N 0058 0 0059 678.65 082018 N 0059 0 0060 678.65 082118 N 0060 0 0061 787.93 082218 N 0061 0 0062 787.93 082318 N 0062 0 0063 678.65 082418 N 0063 0 0064 678.65 090618 N 0064 0 0065 551.40 090718 N 0065 0 0066 636.23 091018 N 0066 0 0067 381.74 091118 N 0067 0 0068 636.23 091218 N 0068 0 0069 381.74 091318 N 0069 0 0070 678.65 100118 N 0070 0 004 0003-1 -945,000.00 E.W. @ U.P (+) 082018 N 0003 0 DAO CORRECTING ENTRY 0003-2 693,000.00 082018 N 0003 0 DAO CORRECTING ENTRY -190,029.62 TOTAL THIS ESTIMATE 1,385,033.31 TOTAL PREVIOUS ESTIMATE 1,195,003.69 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 03/27/19 EST. NO. 014 TIME 02:40 PM 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 MISS CEM-4401 -10,000.00 012 MISS CEM-2402F -10,000.00 012 ANT LDS 325 @ $5400 1,755,000.00 014 PARTIAL CPM SCHEDULE 95,000.00 014 RECD CEM-4401 10,000.00 014 1,860,000.00 -57,472.35 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 MISS PAYROLLS -10,000.00 012 RECD PAYROLLS 31,897.35 014 31,897.35 0.00 LIQUIDATED DAMAGES 85 LDS @ $5400 DAY -459,000.00 012 325 LDS @ $5400 DAY -1,755,000.00 014 -1,755,000.00 -2,214,000.00 TOTAL DEDUCTIONS 136,897.35 -2,271,472.35 PROGRAM CAS145 PAGE 1 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5904 TIME 02:40 PM ESTIMATE NO. 014 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 11/08/18 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 03/27/19 LOCATION SEMI-FINAL 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 1.000 3,300 003 TRAFFIC CONTROL SYSTEM LS 465,000.0000 465,000.00 1.000 465,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 1.000 40,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 007 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 7.000 700 011 SALVAGE SNOW POLE MARKER EA 18.0000 11,340.00 630.000 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 21.000 1,365.00 1,634.000 106,210 014 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 -307.510 -27,675.90 30,358.890 2,732,300 021 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 PROGRAM CAS145 PAGE 2 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5904 TIME 02:40 PM ESTIMATE NO. 014 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 11/08/18 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 84.000 81,900.00 84.000 81,900 027 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200 028 ROADSIDE SIGN - TWO POST EA 400.0000 1,200.00 3.000 1,200 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 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 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 532.00 28.000 532 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 780.00 130.000 780 033 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 34,650.00 698.000 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 14,763 041 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 1,590.00 530.000 1,590 042 PAVEMENT MARKER EA 75.0000 2,400.00 32.000 2,400 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5904 TIME 02:40 PM ESTIMATE NO. 014 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 11/08/18 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,589.10 4,798,209.33 ADJUSTMENT OF COMPENSATION 0.00 153,574.52 EXTRA WORK -190,029.62 1,041,429.17 SUBTOTAL AMOUNT EARNED -134,440.52 5,993,213.02 ORIGINAL CONTRACT AMOUNT 5,464,350.00 TOTAL WORK COMPLETED -134,440.52 5,993,213.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 136,897.35 -2,271,472.35 TOTAL 2,456.83 3,721,740.67 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 07/15/15 45 08/31/15 08/31/15 11/08/18 458 9 3 0 100% 100% OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/19