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 05/21/18 EST. NO. 002 TIME 01:31 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 --------------------------------------------------------------------------- 002 0001 1,410.73 E.W. @ L.S.(+) 051618 N 1 0 1,410.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,410.73 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 05/21/18 EST. NO. 002 TIME 01:31 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 NO STAT LANE CLOSURE 50,000.00 002 50,000.00 0.00 TOTAL DEDUCTIONS 50,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6304 TIME 01:31 PM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: SCHEIBER TROY DATE OF THIS ESTIMATE 05/21/18 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 491,850.0000 491,850.00 0.500 245,925.00 0.750 368,887 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.750 7,500 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.500 20,000.00 0.750 30,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750 007 SHOULDER BACKING TON 10.0000 42,500.00 2,820.000 28,200.00 2,820.000 28,200 008 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 009 PREPAVING GRINDING DAY EA 5,500.0000 55,000.00 7.000 38,500.00 10.000 55,000 010 HOT MIX ASPHALT (TYPE A) TON 175.0000 117,250.00 125.430 21,950.25 658.620 115,258 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 1,331,100.00 13,796.840 1,200,325.08 13,796.840 1,200,325 012 DATA CORE LS 6,500.0000 6,500.00 0.000 0 013 TACK COAT TON 500.0000 29,500.00 59.650 29,825.00 61.380 30,690 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 101,600.00 69,070.000 55,256.00 82,681.000 66,144 015 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 9,600.00 10.000 12,000.00 10.000 12,000 016 SURVEY MONUMENT (TYPE D) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 017 ADJUST MONUMENT COVER TO GRADE EA 1,000.0000 5,000.00 5.000 5,000.00 5.000 5,000 018 REMOVE PAVEMENT MARKER EA 4.0000 2,960.00 740.000 2,960.00 740.000 2,960 019 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 53.000 530.00 53.000 530 PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6304 TIME 01:31 PM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: SCHEIBER TROY DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 2,800.00 0.800 2,800 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 22,500.0000 22,500.00 0.140 3,150.00 0.900 20,250 PROGRAM CAS145 PAGE 3 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6304 TIME 01:31 PM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: SCHEIBER TROY DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,676,296.33 1,954,420.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,410.73 1,410.73 SUBTOTAL AMOUNT EARNED 1,677,707.06 1,955,831.61 ORIGINAL CONTRACT AMOUNT 2,348,610.00 TOTAL WORK COMPLETED 1,677,707.06 1,955,831.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 50,000.00 0.00 TOTAL 1,727,707.06 1,955,831.61 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 30 3 0 0 81% 75% PROGRESS IS SATISFACTORY SCHEIBER TROY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18