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 04/22/24 EST. NO. 001 TIME 03:07 PM R.E. NAME: TROY SCHEIBER 10-0Y7704 --------------------------------------------------------------------------- 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 04/22/24 EST. NO. 001 TIME 03:07 PM R.E. NAME: TROY SCHEIBER 10-0Y7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7704 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 06/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 04/22/24 LOCATION PROGRESS ESTIMATE 10-MPA-140-12.0/22.1 ----------------- GEORGE REED, INC. MARIPOSA COUNTY NEAR MARIPOSA FROM 1.3 140 EMPIRE AVE MILES EAST OF CATHEYS VALLEY PARK TO 0.1 MODESTO CA 95354 MILE NORTH OF ROUTE 49 FED. AID NO. ACNH-P140(41)E REPLACE AC SURFACING, PLACE HMA AND RHMA, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 127,500.00 2.000 1,500.00 2.000 1,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 20,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.700 15,400.00 0.700 15,400 007 TRAFFIC CONTROL SYSTEM LS 896,000.0000 896,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 7,500.00 0.000 0 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.500 325.00 0.500 325 013 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 1,500.00 0.000 0 016 WATER QUALITY MONITORING REPORT EA 225.0000 675.00 0.000 0 017 WATER QUALITY ANNUAL REPORT EA 600.0000 1,800.00 0.000 0 018 TREATED WOOD WASTE LB 0.4500 77,400.00 0.000 0 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000 020 NATURAL RESOURCE PROTECTION PLAN LS 5,200.0000 5,200.00 0.100 520.00 0.100 520 021 INVASIVE SPECIES CONTROL LS 4,600.0000 4,600.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 13,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7704 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 06/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.000 0 024 ROADWAY EXCAVATION CY 225.0000 105,750.00 0.000 0 025 SHOULDER BACKING TON 600.0000 210,000.00 0.000 0 026 ROCK BLANKET SQFT 65.0000 13,000.00 0.000 0 027 BONDED FIBER MATRIX (SQFT) SQFT 0.8000 6,400.00 0.000 0 028 COMPOST (CY) CY 580.0000 13,920.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 72,800.00 0.000 0 030 SEGMENT CORRECTION EA 250.0000 47,500.00 0.000 0 031 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 2,531,200.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 120.0000 1,344,000.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.0000 2,668,000.00 0.000 0 034 DATA CORE LS 4,000.0000 4,000.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4000 50,120.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4000 952.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4000 19,740.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 14,840.00 0.000 0 039 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 120.0000 44,400.00 0.000 0 AREA) 040 TACK COAT TON 225.0000 51,750.00 0.000 0 041 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 15,125.00 0.000 0 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 687,300.00 0.000 0 043 JOINTED PLAIN CONCRETE PAVEMENT CY 1,320.0000 145,200.00 0.000 0 (TEXTURED) 044 JOINT SEAL (SILICONE) LF 82.0000 2,870.00 0.000 0 045 STRUCTURAL CONCRETE, HEADWALL CY 3,715.0000 22,290.00 0.000 0 (F) 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,200.0000 9,360.00 0.000 0 (F) 047 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 10,600.0000 26,500.00 0.000 0 (F) 048 PAVING NOTCH EXTENSION CF 1,000.0000 81,000.00 0.000 0 049 DRILL AND BOND DOWEL LF 530.0000 23,850.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7704 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 06/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEAN EXPANSION JOINT LF 38.0000 11,628.00 0.000 0 051 JOINT SEAL (MR 1/2") LF 64.0000 19,584.00 0.000 0 052 BAR REINFORCING STEEL (BRIDGE, EPOXY LB 26.0000 9,048.00 0.000 0 (F) COATED) 053 PUBLIC SAFETY PLAN LS 9,200.0000 9,200.00 0.000 0 054 RAPID SETTING CONCRETE (PATCH) CF 108.0000 2,268.00 0.000 0 055 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 16,956.00 0.000 0 056 REMOVE UNSOUND CONCRETE CF 420.0000 8,820.00 0.000 0 057 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.0000 21,395.00 0.000 0 058 FURNISH POLYESTER CONCRETE OVERLAY CF 175.0000 63,000.00 0.000 0 059 PLACE POLYESTER CONCRETE OVERLAY SQFT 22.0000 94,138.00 0.000 0 (F) 060 BRIDGE REMOVAL (PORTION) LS 70,000.0000 70,000.00 0.000 0 061 24" PLASTIC PIPE LF 574.0000 40,180.00 0.000 0 062 18" REINFORCED CONCRETE PIPE (CLASS III, LF 437.0000 96,140.00 0.000 0 RUBBER GASKET JOINT) 063 30" REINFORCED CONCRETE PIPE (CLASS IV, LF 617.0000 32,701.00 0.000 0 RUBBER GASKET JOINT) 064 18" CORRUGATED STEEL PIPE RISER (.079" LF 710.0000 5,680.00 0.000 0 THICK) 065 18" STEEL FLARED END SECTION EA 1,940.0000 7,760.00 0.000 0 066 18" CONCRETE FLARED END SECTION EA 2,210.0000 2,210.00 0.000 0 067 30" CONCRETE FLARED END SECTION EA 3,900.0000 3,900.00 0.000 0 068 18" PRECAST CONCRETE PIPE INLET LF 2,800.0000 8,400.00 0.000 0 069 36" PRECAST CONCRETE PIPE INLET LF 1,130.0000 23,730.00 0.000 0 070 REMOVE CULVERT (LF) LF 82.0000 28,700.00 0.000 0 071 REMOVE PIPE (EA) EA 3,800.0000 3,800.00 0.000 0 072 REMOVE INLET EA 1,475.0000 7,375.00 0.000 0 073 REMOVE HEADWALL EA 2,760.0000 8,280.00 0.000 0 074 REMOVE FLARED END SECTION (EA) EA 2,100.0000 4,200.00 0.000 0 075 ADJUST FRAME AND COVER TO GRADE EA 250.0000 750.00 0.000 0 076 ROCK SLOPE PROTECTION (150 LB, CLASS CY 500.0000 14,500.00 0.000 0 III, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7704 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 06/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 800.0000 19,200.00 0.000 0 METHOD B) (CY) 078 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 105.0000 7,035.00 0.000 0 079 DETECTABLE WARNING SURFACE SQFT 22.0000 2,640.00 0.000 0 080 MINOR CONCRETE (MISCELLANEOUS CY 930.0000 22,320.00 0.000 0 CONSTRUCTION) 081 REMOVE CONCRETE CURB (CY) CY 180.0000 1,440.00 0.000 0 082 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 22.0000 1,012.00 0.000 0 083 PRE/POST CONSTRUCTION SURVEYS EA 4,400.0000 8,800.00 0.000 0 084 MISCELLANEOUS IRON AND STEEL LB 3.5000 5,425.00 0.000 0 (F) 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 087 CHAIN LINK FENCE (TYPE CL-6) LF 110.0000 4,400.00 0.000 0 088 REMOVE CHAIN LINK FENCE LF 52.0000 2,080.00 0.000 0 089 GUARD RAILING DELINEATOR EA 30.0000 6,600.00 0.000 0 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 091 MARKER (CULVERT) EA 92.0000 1,472.00 0.000 0 092 OBJECT MARKER (TYPE L-1) EA 72.0000 792.00 0.000 0 093 REMOVE ROADSIDE SIGN EA 70.0000 9,100.00 0.000 0 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 22,960.00 0.000 0 (0.063"-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,350.00 0.000 0 (0.080"-UNFRAMED) 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.0000 5,330.00 0.000 0 (0.063"-FRAMED) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 7,700.00 0.000 0 (0.080"-FRAMED) 098 ROADSIDE SIGN - ONE POST EA 350.0000 38,500.00 0.000 0 099 ROADSIDE SIGN - TWO POST EA 1,200.0000 18,000.00 0.000 0 100 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 900.00 0.000 0 METHOD) 101 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.0000 354,640.00 0.000 0 102 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 62.0000 55,800.00 0.000 0 103 VEGETATION CONTROL (MINOR CONCRETE) SQYD 71.0000 470,020.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7704 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 06/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TRANSITION RAILING (TYPE WB-31) EA 7,715.0000 15,430.00 0.000 0 105 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,550.0000 9,300.00 0.000 0 106 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,460.0000 93,660.00 0.000 0 107 CONCRETE BARRIER (TYPE 60M) LF 940.0000 37,600.00 0.000 0 108 CONCRETE BARRIER TRANSITION LF 3,000.0000 27,000.00 0.000 0 (F) 109 REMOVE GUARDRAIL LF 6.1000 54,046.00 0.000 0 110 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 113 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.6000 32,522.00 0.000 0 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 115 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 116 6" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 49,000.00 0.000 0 PAVEMENT-SINUSOIDAL) 117 12" RUMBLE STRIP (ASPHALT CONCRETE STA 55.0000 26,950.00 0.000 0 PAVEMENT-SINUSOIDAL) 118 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 119 MODIFYING TRAFFIC MONITORING STATIONS LS 48,000.0000 48,000.00 0.000 0 120 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 121 PAVEMENT MARKER EA 4.6000 23,138.00 0.000 0 (RETROREFLECTIVE-RECESSED) 122 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 116,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7704 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 06/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,495.00 36,495.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,495.00 36,495.00 123 MOBILIZATION LS 550,000.0000 550,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 12,396,297.00 TOTAL WORK COMPLETED 36,495.00 36,495.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,495.00 36,495.00 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 07/28/23 170 09/25/23 09/25/23 12/23/24 2 139 0 0 0% 1% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER