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 02/27/18 EST. NO. 012 TIME 09:20 AM 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 --------------------------------------------------------------------------- 001 0058 1,662.80 E.W. @ F.A.(+) 063016 N 0044-9 0059 896.90 062716 N 0041-9 0060 1,165.23 062816 N 0042-9 0061 1,174.68 062916 N 0043-9 0062 532.92 070516 N 0045-9 0063 880.61 070616 N 0046-9 0064 1,332.75 070716 N 0038-9 0065 1,237.30 080116 N 0047-9 0066 1,374.76 080216 N 0048-9 0067 879.46 080416 N 0039-9 0068 795.45 080816 N 0049-9 0069 585.41 080916 N 0050-9 0070 518.19 081016 N 0051-9 0071 627.41 081116 N 0052-9 0072 728.23 081216 N 0053-9 0073 697.66 082216 N 0054-9 0074 1,534.16 082316 N 0055-9 0075 1,782.95 082416 N 0056-9 0076 989.89 082516 N 0040-9 0077 721.92 091616 N 0057-9 20,118.68 TOTAL THIS ESTIMATE 208,994.10 TOTAL PREVIOUS ESTIMATE 229,112.78 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 02/27/18 EST. NO. 012 TIME 09:20 AM 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 AC INDEX FLUCTUATION -100,000.00 004 ANTICIPATED LDS -50,000.00 004 NO UPDATED CPM SCH -25,000.00 004 ANTICIPATED LDS -55,000.00 005 NO UPDATED CPM SCH -20,000.00 005 NO MONTHLY CEM-2406 -10,000.00 006 NO UPDATED CPM -10,000.00 006 MONTHLY CEM-2404 20,000.00 007 NO UPDATED CPM SCH -20,000.00 007 3RD 4TH MPQP INSPECT 10,000.00 007 MISS ANNUAL CEM-4401 -10,000.00 008 NO UPDATED CEM SCH 75,000.00 008 OVER PAYMENT CEM2406 -10,000.00 009 RETURN LIQ DAMAGES 45,000.00 009 MISS CEM-4401 -10,000.00 010 MISS CEM-2402F -10,000.00 010 RECD CEM-4401 10,000.00 011 0.00 -180,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 MISS PAYROLLS -2,000.00 004 MISSING PAYROLLS -7,000.00 006 MISS PAYROLLS -10,000.00 007 MISS PAYROLLS -10,000.00 010 0.00 -34,000.00 TOTAL DEDUCTIONS 0.00 -214,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9204 TIME 09:20 AM ESTIMATE NO. 012 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 08/21/17 R.E. NAME: OSHITA / BLUM, STANLEY DATE OF THIS ESTIMATE 02/27/18 LOCATION SEMI-FINAL 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 1.000 3,700 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2100 23,310.00 0.000 0 (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 1.0000 270.00 270.000 270 009 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 6.000 300 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 25,920.00 4,320.000 25,920 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 161,400.00 26,434.000 158,604 014 SHOULDER BACKING TON 5.0000 38,500.00 5,775.000 28,875 015 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 016 PREPAVING GRINDING DAY EA 14,000.0000 42,000.00 3.000 42,000 017 HOT MIX ASPHALT (TYPE A) TON 108.0000 2,851,200.00 29,029.490 3,135,184 018 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 019 TACK COAT TON 1.0000 160.00 125.000 125 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 820.00 41.000 820 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 250.0000 1,500.00 6.000 1,500 022 DELINEATOR (CLASS 2) EA 49.0000 490.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9204 TIME 09:20 AM ESTIMATE NO. 012 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 08/21/17 R.E. NAME: OSHITA / BLUM, STANLEY DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,260.00 292,308.000 52,615 024 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.3000 4,818.00 1,375.000 4,537 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,750.0000 1,750.00 1.000 1,750 SYSTEM ELEMENTS DURING CONSTRUCTION 026 INDUCTIVE LOOP DETECTOR (LS) LS 13,675.0000 13,675.00 1.000 13,675 027 MODIFY VEHICLE CLASSIFICATION STATION LS 10,625.0000 10,625.00 1.000 10,625 PROGRAM CAS145 PAGE 3 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9204 TIME 09:20 AM ESTIMATE NO. 012 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 08/21/17 R.E. NAME: OSHITA / BLUM, STANLEY DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,641,501.86 ADJUSTMENT OF COMPENSATION 0.00 160,000.00 EXTRA WORK 20,118.68 69,112.78 SUBTOTAL AMOUNT EARNED 20,118.68 3,870,614.64 ORIGINAL CONTRACT AMOUNT 3,398,110.00 TOTAL WORK COMPLETED 20,118.68 3,870,614.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -214,000.00 TOTAL 20,118.68 3,656,614.64 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 03/02/15 40 00/00/00 03/19/15 08/21/17 81 0 21 0 100% 100% OSHITA / BLUM, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18