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 07/10/18 EST. NO. 004 TIME 01:20 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 --------------------------------------------------------------------------- 001 0001 1,277.70 E.W. @ F.A.(+) 041218 N 001 0 0002 1,189.37 041718 N 002 0 0003 1,277.70 041818 N 003 0 0004 1,189.37 041918 N 004 0 0005 1,101.04 042018 N 005 0 0006 1,631.03 042318 N 006 0 0007 1,838.65 042318 N 007 0 0008 1,631.03 042418 N 008 0 0009 2,035.45 042518 N 009 0 0010 1,970.85 042618 N 010 0 0011 466.09 042718 N 011 0 0012 731.91 043018 N 012 0 0013 995.03 050118 N 013 0 0014 1,044.56 050218 N 014 0 0015 1,171.69 050318 N 015 0 0016 543.34 050418 N 016 0 0017 911.89 050718 N 017 0 0018 340.41 050718 N 018 0 0019 1,639.17 050818 N 019 0 0020 1,454.35 050918 N 020 0 0021 1,631.03 051018 N 021 0 0022 619.34 051118 N 022 0 0023 1,277.70 051518 N 023 0 0024 1,322.18 051618 N 024 0 0025 1,151.93 051718 N 025 0 0026 1,151.93 051818 N 026 0 0027 1,384.71 052118 N 027 0 32,979.45 TOTAL THIS ESTIMATE 68,332.76 TOTAL PREVIOUS ESTIMATE 101,312.21 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 07/10/18 EST. NO. 004 TIME 01:20 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 MISSING WPCP DOCS -50,000.00 003 MISS CEM-2402F -10,000.00 004 MISS CEM-4401 -10,000.00 004 MISS MONTHLY CEM2406 -10,000.00 004 RECD WPCP DOCUMENTS 50,000.00 004 20,000.00 -30,000.00 TOTAL DEDUCTIONS 20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6304 TIME 01:20 PM ESTIMATE NO. 004 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 06/29/18 R.E. NAME: SCHEIBER TROY DATE OF THIS ESTIMATE 07/10/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 491,850.0000 491,850.00 1.000 491,850 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 007 SHOULDER BACKING TON 10.0000 42,500.00 2,820.000 28,200 008 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 009 PREPAVING GRINDING DAY EA 5,500.0000 55,000.00 10.000 55,000 010 HOT MIX ASPHALT (TYPE A) TON 175.0000 117,250.00 658.620 115,258 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 1,331,100.00 13,796.840 1,200,325 012 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 013 TACK COAT TON 500.0000 29,500.00 61.380 30,690 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 101,600.00 82,681.000 66,144 015 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 9,600.00 10.000 12,000 016 SURVEY MONUMENT (TYPE D) EA 1,000.0000 1,000.00 3.000 3,000 017 ADJUST MONUMENT COVER TO GRADE EA 1,000.0000 5,000.00 11.000 11,000 018 REMOVE PAVEMENT MARKER EA 4.0000 2,960.00 740.000 2,960 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,750.00 2,177.000 6,531 020 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,720.00 1,609.000 6,436 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 54,250.00 151,726.000 53,104 (SPRAYABLE) 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 530.00 53.000 530 PROGRAM CAS145 PAGE 2 DATE 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6304 TIME 01:20 PM ESTIMATE NO. 004 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 06/29/18 R.E. NAME: SCHEIBER TROY DATE OF THIS ESTIMATE 07/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 22,500.0000 22,500.00 1.000 22,500 PROGRAM CAS145 PAGE 3 DATE 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6304 TIME 01:20 PM ESTIMATE NO. 004 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 06/29/18 R.E. NAME: SCHEIBER TROY DATE OF THIS ESTIMATE 07/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,500.00 2,176,029.48 ADJUSTMENT OF COMPENSATION 0.00 66,922.03 EXTRA WORK 32,979.45 34,390.18 SUBTOTAL AMOUNT EARNED 51,479.45 2,277,341.69 ORIGINAL CONTRACT AMOUNT 2,348,610.00 TOTAL WORK COMPLETED 51,479.45 2,277,341.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -30,000.00 TOTAL 71,479.45 2,247,341.69 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 11/28/17 40 04/04/18 04/04/18 06/29/18 40 22 0 0 100% 100% SCHEIBER TROY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/18