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 04/23/18 EST. NO. 001 TIME 02:49 PM R.E. NAME: SCHEIBER TROY 10-1F6304 --------------------------------------------------------------------------- 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 04/23/18 EST. NO. 001 TIME 02:49 PM R.E. NAME: SCHEIBER TROY 10-1F6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO STAT LANE CLOSURE -50,000.00 001 -50,000.00 -50,000.00 TOTAL DEDUCTIONS -50,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6304 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 10/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SCHEIBER TROY DATE OF THIS ESTIMATE 04/23/18 LOCATION PROGRESS ESTIMATE 10-SJ-4-R20.1/29.5 ----------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY NEAR PO BOX 4760 STOCKTON FROM ADELBERT AVENUE TO MODESTO CA 95352 0.4 MILE WEST OF VAN ALLEN ROAD FED. AID NO. ACNH-P004(153)E COLD PLANE AC & REPLACE WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 003 TRAFFIC CONTROL SYSTEM LS 491,850.0000 491,850.00 0.250 122,962.50 0.250 122,962 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.250 10,000.00 0.250 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 007 SHOULDER BACKING TON 10.0000 42,500.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 009 PREPAVING GRINDING DAY EA 5,500.0000 55,000.00 3.000 16,500.00 3.000 16,500 010 HOT MIX ASPHALT (TYPE A) TON 175.0000 117,250.00 533.190 93,308.25 533.190 93,308 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 1,331,100.00 0.000 0 012 DATA CORE LS 6,500.0000 6,500.00 0.000 0 013 TACK COAT TON 500.0000 29,500.00 1.730 865.00 1.730 865 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 101,600.00 13,611.000 10,888.80 13,611.000 10,888 015 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 9,600.00 0.000 0 016 SURVEY MONUMENT (TYPE D) EA 1,000.0000 1,000.00 0.000 0 017 ADJUST MONUMENT COVER TO GRADE EA 1,000.0000 5,000.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 4.0000 2,960.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,750.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,720.00 0.000 0 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 54,250.00 0.000 0 (SPRAYABLE) 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 530.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6304 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 10/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SCHEIBER TROY DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 22,500.0000 22,500.00 0.760 17,100.00 0.760 17,100 PROGRAM CAS145 PAGE 3 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6304 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 10/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SCHEIBER TROY DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 278,124.55 278,124.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 278,124.55 278,124.55 ORIGINAL CONTRACT AMOUNT 2,348,610.00 TOTAL WORK COMPLETED 278,124.55 278,124.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -50,000.00 -50,000.00 TOTAL 228,124.55 228,124.55 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 11/28/17 40 04/04/18 04/04/18 06/04/18 10 3 0 0 12% 25% PROGRESS IS SATISFACTORY SCHEIBER TROY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18