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 10/27/16 EST. NO. 002 TIME 10:19 AM R.E. NAME: OSHITA, STAN 10-0W6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 239,481.75 E.W. @ F.A.(+) 092016 N 0001 0 239,481.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 239,481.75 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 10/27/16 EST. NO. 002 TIME 10:19 AM R.E. NAME: OSHITA, STAN 10-0W6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO UPDATE CPM SEPT -100,000.00 002 NO UPDATE CPM OCT -10,000.00 002 SUBCONTRACTING VIOL -10,000.00 002 USFS REQUEST FOR AC -200,000.00 002 -320,000.00 -320,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 001 0.00 -4,000.00 TOTAL DEDUCTIONS -320,000.00 -324,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6004 TIME 10:19 AM ESTIMATE NO. 002 BID OPENING 03/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 10/27/16 LOCATION RERUN PROGRESS ESTIMATE 10-AMA-88-R66.6/71.7 ----------------------- CHESTER BROSS CONSTRUCTION IN AMADOR COUNTY NEAR CARSON SPUR COMPANY ON STATE ROUTE 88 FROM SILVER LAKE P.O. BOX 430 CAMPGROUND TO ALPINE COUNTY LINE HANNIBAL MO 63401 FED. AID NO. NHP-P088(63)E PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.100 330.00 0.600 1,980 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.100 12,500.00 0.100 12,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 005 JOB SITE MANAGEMENT LS 15,500.0000 15,500.00 0.200 3,100.00 0.200 3,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 TREATED WOOD WASTE LB 0.2000 1,490.00 0.000 0 008 SALVAGE SNOW POLE EA 10.0000 4,100.00 0.000 0 009 REMOVE GUARDRAIL LF 4.0000 4,280.00 0.000 0 010 REMOVE ROADSIDE SIGN EA 100.0000 700.00 0.000 0 011 REMOVE ROADSIDE SIGN PANEL EA 50.0000 650.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 6,420.00 2,909.000 5,818.00 2,909.000 5,818 013 REMOVE DOWNDRAIN (EA) EA 2,000.0000 2,000.00 0.000 0 014 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 600.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 322,500.00 98,911.000 247,277.50 98,911.000 247,277 016 SHOULDER BACKING TON 65.0000 19,500.00 0.000 0 017 ASPHALT-RUBBER BINDER TON 575.0000 166,750.00 195.340 112,320.50 195.340 112,320 018 PRECOATED SCREENINGS TON 75.0000 156,750.00 1,382.000 103,650.00 1,382.000 103,650 019 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 0.000 0 020 INTELLIGENT COMPACTION LS 15,000.0000 15,000.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 85.0000 1,504,500.00 0.000 0 022 ASPHALTIC EMULSION MEMBRANE TON 600.0000 58,200.00 0.000 0 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6004 TIME 10:19 AM ESTIMATE NO. 002 BID OPENING 03/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 4,000.0000 4,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 11,235.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 135.0000 932,850.00 0.000 0 (BONDED WEARING COURSE) 026 TACK COAT TON 800.0000 8,000.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,950.00 0.000 0 (0.063"-UNFRAMED) 028 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 8.0000 560.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 132.00 0.000 0 (0.080"-UNFRAMED) FOR TYPE X1 SHEETING 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 870.00 0.000 0 (0.063"-FRAMED) FOR TYPE X1 SHEETING 031 ROADSIDE SIGN - ONE POST EA 275.0000 2,475.00 0.000 0 032 ROADSIDE SIGN - TWO POST EA 350.0000 700.00 0.000 0 033 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 3,250.00 0.000 0 EXISTING POST 034 STAIN GALVANIZED SURFACES LS 10,000.0000 10,000.00 0.000 0 035 SNOW POLE MARKER EA 50.0000 20,500.00 345.000 17,250.00 345.000 17,250 036 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 27,820.00 0.000 0 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,325.0000 2,325.00 0.000 0 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 11,774.00 0.000 0 039 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 1,175.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,425.0000 1,425.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFY TRAFFIC MONITORING STATION LS 6,210.0000 6,210.00 0.000 0 042 TRAFFIC MONITORING STATION LS 6,150.0000 6,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6004 TIME 10:19 AM ESTIMATE NO. 002 BID OPENING 03/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 504,246.00 510,771.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 239,481.75 239,481.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 743,727.75 750,252.75 043 MOBILIZATION LS 272,759.0000 272,759.00 0.950 259,121.05 0.950 259,121 ORIGINAL CONTRACT AMOUNT 3,753,400.00 TOTAL WORK COMPLETED 1,002,848.80 1,009,373.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -320,000.00 -324,000.00 TOTAL 682,848.80 685,373.80 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 05/08/15 55 00/00/00 00/00/00 12/31/16 40 0 0 0 38% 73% PROGRESS IS SATISFACTORY OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/16