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 04/15/21 EST. NO. 017 TIME 04:41 PM 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 --------------------------------------------------------------------------- *** 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 04/15/21 EST. NO. 017 TIME 04:41 PM 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 NO CPM UPDATE -10,000.00 003 USFS REQUEST FOR AC -100,000.00 003 MISS ANNUAL CEM-4401 -10,000.00 004 USFS REQUEST FOR AC 300,000.00 004 CPM SCHEDULES SUBMIT 110,000.00 005 NO ANNUAL CEM-4401 -10,000.00 006 NO CPM UPDATE SEPT17 -100,000.00 006 NO MONTLY DBE FORMS -20,000.00 007 REC ANNUAL CEM-4401 10,000.00 007 REC CPM SEPT17 EST06 100,000.00 007 ANT LDS 400 @ $3000 -1,200,000.00 008 WINTER STRIPING -10,783.03 008 LABOR COMPLIANCE VIO -10,000.00 009 NO MONTHLY DBE FORMS -20,000.00 009 MISS CEM-4401 -10,000.00 010 MISS CEM-2402F -10,000.00 010 NO FINAL CPM -9,000.00 010 CCO #4 OVERPAYMENT -61,938.00 012 PARTIAL CPM SCHEDULE 14,000.00 012 RECD CEM-4401 10,000.00 012 LABOR COMPLIANCE VIO 10,000.00 013 RECD CEM-2402F 10,000.00 013 RECD ANNUAL CEM-4401 10,000.00 014 SUBCONTRACTING RTN 10,000.00 015 ANT LDS 400 @ $3000 1,200,000.00 016 REL FINAL CMP UP 4,900.00 016 0.00 -112,821.03 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 001 MISS PAYROLLS -10,000.00 003 MISS PAYROLLS -10,000.00 004 MISSING PAYROLLS -6,000.00 005 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS -10,000.00 008 RECD PAYROLLS EST 7 10,000.00 009 RECD PAYROLLS EST 4 10,000.00 009 MISS PAYROLLS -10,000.00 010 RECD PAYROLLS 40,000.00 013 0.00 0.00 LIQUIDATED DAMAGES 371 LDS @ $3K A DAY -1,113,000.00 016 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 04/15/21 EST. NO. 017 TIME 04:41 PM R.E. NAME: OSHITA, STAN 10-0W6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- REL 371 DAYS LIQ DMG 1,113,000.00 017 1,113,000.00 0.00 TOTAL DEDUCTIONS 1,113,000.00 -112,821.03 PROGRAM CAS145 PAGE 1 DATE 04/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6004 TIME 04:41 PM ESTIMATE NO. 017 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 11/07/18 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 04/15/21 LOCATION FINAL 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 1.000 3,300 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 15,500.0000 15,500.00 1.000 15,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TREATED WOOD WASTE LB 0.2000 1,490.00 13,080.000 2,616 008 SALVAGE SNOW POLE EA 10.0000 4,100.00 410.000 4,100 009 REMOVE GUARDRAIL LF 4.0000 4,280.00 1,070.000 4,280 010 REMOVE ROADSIDE SIGN EA 100.0000 700.00 7.000 700 011 REMOVE ROADSIDE SIGN PANEL EA 50.0000 650.00 13.000 650 012 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 6,420.00 3,210.000 6,420 013 REMOVE DOWNDRAIN (EA) EA 2,000.0000 2,000.00 1.000 2,000 014 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 600.00 3.000 600 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 322,500.00 98,911.000 247,277 016 SHOULDER BACKING TON 65.0000 19,500.00 1,268.420 82,447 017 ASPHALT-RUBBER BINDER TON 575.0000 166,750.00 0.000 0 018 PRECOATED SCREENINGS TON 75.0000 156,750.00 0.000 0 019 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 0.000 0 020 INTELLIGENT COMPACTION LS 15,000.0000 15,000.00 1.000 15,000 021 HOT MIX ASPHALT (TYPE A) TON 85.0000 1,504,500.00 18,061.370 1,535,216 022 ASPHALTIC EMULSION MEMBRANE TON 600.0000 58,200.00 0.000 0 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 04/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6004 TIME 04:41 PM ESTIMATE NO. 017 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 11/07/18 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 04/15/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,000 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 11,235.00 3,250.000 11,375 025 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 70.000 56,000 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,950.00 150.000 1,950 (0.063"-UNFRAMED) 028 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 8.0000 560.00 70.000 560 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 132.00 12.000 132 (0.080"-UNFRAMED) FOR TYPE X1 SHEETING 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 870.00 58.000 870 (0.063"-FRAMED) FOR TYPE X1 SHEETING 031 ROADSIDE SIGN - ONE POST EA 275.0000 2,475.00 9.000 2,475 032 ROADSIDE SIGN - TWO POST EA 350.0000 700.00 2.000 700 033 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 3,250.00 13.000 3,250 EXISTING POST 034 STAIN GALVANIZED SURFACES LS 10,000.0000 10,000.00 1.000 10,000 035 SNOW POLE MARKER EA 50.0000 20,500.00 460.000 23,000 036 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 27,820.00 1,070.000 27,820 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,325.0000 2,325.00 1.000 2,325 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 11,774.00 84,046.000 11,766 039 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 1,175.00 462.000 1,155 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,425.0000 1,425.00 1.000 1,425 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFY TRAFFIC MONITORING STATION LS 6,210.0000 6,210.00 1.000 6,210 042 TRAFFIC MONITORING STATION LS 6,150.0000 6,150.00 1.000 6,150 PROGRAM CAS145 PAGE 3 DATE 04/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6004 TIME 04:41 PM ESTIMATE NO. 017 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 11/07/18 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 04/15/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,231,770.69 ADJUSTMENT OF COMPENSATION 0.00 -3,470.36 EXTRA WORK 0.00 1,327,025.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,555,325.93 043 MOBILIZATION LS 272,759.0000 272,759.00 1.000 272,759 ORIGINAL CONTRACT AMOUNT 3,753,400.00 TOTAL WORK COMPLETED 0.00 3,828,084.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,113,000.00 -112,821.03 TOTAL 1,113,000.00 3,715,263.90 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 05/08/15 55 00/00/00 00/00/00 11/07/18 447 29 2 0 100% 100% OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/21