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 07/26/16 EST. NO. 003 TIME 01:35 PM R.E. NAME: OSHITA / BLUM, STANLEY 10-0Y9204 --------------------------------------------------------------------------- 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 07/26/16 EST. NO. 003 TIME 01:35 PM R.E. NAME: OSHITA / BLUM, STANLEY 10-0Y9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FOURTH MPQP INSPECT -5,000.00 002 NO BASELINE SCHEDULE -5,000.00 002 BASELINE SCHEDULE 5,000.00 003 THIRD MPQP INSPECT -5,000.00 003 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9204 TIME 01:35 PM ESTIMATE NO. 003 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: OSHITA / BLUM, STANLEY DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 10-ALP-88-7.5/25.3 ----------------- CHESTER BROSS CONSTRUCTION IN ALPINE COUNTY NEAR WOODFORDS COMPANY FROM 0.2 MILE EAST OF RED VISTA P.O. BOX 430 ROAD TO NEVADA STATE LINE HANNIBAL MO 63401 FED. AID NO. NHP-P088(62)E REPAIR AREA WITH HMA RESUFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 0.500 1,850.00 1.000 3,700 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.450 45,000.00 0.500 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.450 4,500.00 0.500 5,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.450 11,250.00 0.500 12,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2100 23,310.00 0.000 0 (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 1.0000 270.00 0.000 0 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 472.00 0.000 0 010 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 940.00 0.000 0 011 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 300.00 0.000 0 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 25,920.00 4,320.000 25,920.00 4,320.000 25,920 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 161,400.00 18,343.000 110,058.00 25,126.000 150,756 014 SHOULDER BACKING TON 5.0000 38,500.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.333 1,665.00 0.666 3,330 016 PREPAVING GRINDING DAY EA 14,000.0000 42,000.00 2.000 28,000.00 2.000 28,000 017 HOT MIX ASPHALT (TYPE A) TON 108.0000 2,851,200.00 20,207.640 2,182,425.12 21,165.640 2,285,889 018 DATA CORE LS 6,000.0000 6,000.00 0.000 0 019 TACK COAT TON 1.0000 160.00 100.000 100.00 100.000 100 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 820.00 0.000 0 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 250.0000 1,500.00 0.000 0 022 DELINEATOR (CLASS 2) EA 49.0000 490.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9204 TIME 01:35 PM ESTIMATE NO. 003 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: OSHITA / BLUM, STANLEY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 55,260.00 0.000 0 024 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.3000 4,818.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,750.0000 1,750.00 0.450 787.50 0.500 875 SYSTEM ELEMENTS DURING CONSTRUCTION 026 INDUCTIVE LOOP DETECTOR (LS) LS 13,675.0000 13,675.00 0.500 6,837 027 MODIFY VEHICLE CLASSIFICATION STATION LS 10,625.0000 10,625.00 0.500 5,312 PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9204 TIME 01:35 PM ESTIMATE NO. 003 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: OSHITA / BLUM, STANLEY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,417,805.62 2,586,970.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,417,805.62 2,586,970.12 ORIGINAL CONTRACT AMOUNT 3,398,110.00 TOTAL WORK COMPLETED 2,417,805.62 2,586,970.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 2,412,805.62 2,571,970.12 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 03/02/15 40 00/00/00 03/19/15 12/13/16 21 0 0 0 74% 53% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/19/15. OSHITA / BLUM, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16