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 04/28/16 EST. NO. 008 TIME 08:48 AM R.E. NAME: OSHITA, STAN 10-0W6104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 63,260.41 A.C. @ U.P.(+) 032916 N 0001 0 63,260.41 TOTAL THIS ESTIMATE 49,386.62 TOTAL PREVIOUS ESTIMATE 112,647.03 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 04/28/16 EST. NO. 008 TIME 08:48 AM R.E. NAME: OSHITA, STAN 10-0W6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 REC'ED 4401 10,000.00 008 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 006 REC'ED CEM2402F 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 004 MISSING PAYROLLS -6,000.00 005 REC'ED PAYROLLS 11,000.00 008 11,000.00 0.00 TOTAL DEDUCTIONS 31,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6104 TIME 08:48 AM ESTIMATE NO. 008 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 04/28/16 LOCATION RERUN FINAL ESTIMATE 10-ALP-88-0.0/7.5 -------------------- GEORGE REED INC IN ALPINE COUNTY NEAR KIRKWOOD FROM 140 EMPIRE AVE ALPINE COUNTY LINE TO 0.5 MILE EAST MODESTO CA 95354 OF RED LAKE ROAD FED. AID NO. ACNH-P088(64)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 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 1.000 2,600 003 TRAFFIC CONTROL SYSTEM LS 405,000.0000 405,000.00 1.000 405,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 630.00 18.000 630 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 006 TEMPORARY RAILING (TYPE K) LF 30.0000 22,800.00 760.000 22,800 007 TEMPORARY CRASH CUSHION MODULE EA 202.0000 11,312.00 56.000 11,312 008 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY CHECK DAM LF 22.0000 880.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 1,250.00 10.000 1,250 012 TEMPORARY FIBER ROLL LF 2.0000 1,480.00 80.000 160 013 TEMPORARY GRAVEL BAG BERM LF 13.0000 25,870.00 563.000 7,319 014 TREATED WOOD WASTE LB 0.2000 20,600.00 103,200.000 20,640 015 REMOVE GUARDRAIL LF 4.0000 31,920.00 7,559.000 30,236 016 REMOVE ROADSIDE SIGN EA 100.0000 1,200.00 13.000 1,300 017 REMOVE ROADSIDE SIGN PANEL EA 50.0000 1,000.00 4.000 200.00 18.000 900 018 REMOVE ASPHALT CONCRETE DIKE LF 1.1500 7,107.00 3,227.000 3,711 019 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 188.0000 3,008.00 19.000 3,572.00 19.000 3,572 020 SALVAGE SNOW POLE EA 20.0000 11,000.00 466.000 9,320 021 RESET ROADSIDE SIGN EA 200.0000 1,600.00 8.000 1,600 022 ADJUST INLET EA 3,550.0000 3,550.00 1.000 3,550 PROGRAM CAS145 PAGE 2 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6104 TIME 08:48 AM ESTIMATE NO. 008 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 572,500.00 157,179.000 392,947 024 ROADWAY EXCAVATION CY 62.0000 10,540.00 60.000 3,720 025 SHOULDER BACKING TON 70.0000 63,700.00 1,995.000 139,650 026 ASPHALT-RUBBER BINDER TON 656.0000 288,640.00 356.500 233,864 027 PRECOATED SCREENINGS TON 71.0000 227,200.00 2,308.000 163,868 028 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 029 INTELLIGENT COMPACTION LS 65,000.0000 65,000.00 0.750 48,750 030 HOT MIX ASPHALT (TYPE A) TON 95.0000 3,173,000.00 308.000 29,260.00 31,616.000 3,003,520 031 ASPHALTIC EMULSION MEMBRANE TON 815.0000 114,100.00 0.000 0 (BONDED WEARING COURSE) 032 DATA CORE LS 5,500.0000 5,500.00 1.000 5,500 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 6,227.00 5,963.000 7,751 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3000 3,302.00 2,786.000 3,621 035 PLACE HOT MIX ASPHALT SQYD 75.0000 9,750.00 106.000 7,950 (MISCELLANEOUS AREA) 036 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 135.0000 1,471,500.00 11,830.000 1,597,050 (BONDED WEARING COURSE) 037 TACK COAT TON 650.0000 20,150.00 66.000 42,900 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,860.00 220.000 2,860 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 112.00 8.000 112 (0.080"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 300.0000 4,800.00 15.000 4,500 041 ROADSIDE SIGN - TWO POST EA 350.0000 1,400.00 4.000 1,400 042 INSTALL ROADSIDE SIGN PANEL ON EA 110.0000 2,200.00 18.000 1,980 EXISTING POST 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 27.00 18.800 188 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 460.00 22.000 220 (0.80"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 045 FURNUISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 561.00 16.250 276 (0.063"FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 882.00 73.000 1,314 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 047 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 7.0000 910.00 130.000 910 PROGRAM CAS145 PAGE 3 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6104 TIME 08:48 AM ESTIMATE NO. 008 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 STAIN GALVANIZED SURFACES LS 58,000.0000 58,000.00 1.000 58,000 049 MISCELLANEOUS IRON AND STEEL LB 1.0000 187.00 187.000 187 (F) 050 MILEPOST MARKER EA 44.0000 704.00 18.000 792 051 SNOW POLE MARKER EA 80.0000 50,400.00 498.000 39,840 052 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 157,520.00 640.000 14,080.00 8,563.000 188,386 053 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 16,400.00 4.000 16,400 054 CONCRETE BARRIER (TRANSITION) LF 1,100.0000 15,400.00 44.000 48,400 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 660.0000 5,280.00 8.000 5,280 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 30,000.00 10.000 30,000 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 20,000.00 8.000 20,000 058 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1900 26,220.00 128,262.000 24,369 059 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.7000 3,618.00 1,294.000 3,493 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 061 MODIFY TRAFFIC MONITORING STATION LS 6,100.0000 6,100.00 1.000 6,100 PROGRAM CAS145 PAGE 4 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6104 TIME 08:48 AM ESTIMATE NO. 008 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,112.00 6,668,002.08 ADJUSTMENT OF COMPENSATION 63,260.41 63,260.41 EXTRA WORK 0.00 49,386.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,372.41 6,780,649.11 062 MOBILIZATION LS 201,000.0000 201,000.00 1.000 201,000 ORIGINAL CONTRACT AMOUNT 7,224,957.00 TOTAL WORK COMPLETED 110,372.41 6,981,649.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 31,000.00 0.00 TOTAL 141,372.41 6,981,649.11 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 70 00/00/00 00/00/00 12/11/15 68 36 0 0 100% 100% OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/16