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 09/21/18 EST. NO. 001 TIME 09:59 AM R.E. NAME: TROY SCHEIBER 10-1F7304 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 001 TIME 09:59 AM R.E. NAME: TROY SCHEIBER 10-1F7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7304 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 06/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 10-SJ-99-5.3/5.7 ----------------- MIDSTATE BARRIER, INC. IN SAN JOAQUIN COUNTY, SJ 99 PO BOX 30550 COLLISION REDUCTION.0.4 MILE TO 0.8 STOCKTON CA 95213 MILE NORTH OF AUSTIN RD. OVER-CROSSING. FED. AID NO. SNHG-P099(625)E INSTALLATION OF CONCRETE MEDIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 1.000 48,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800 005 JOB SITE MANAGEMENT LS 4,600.0000 4,600.00 0.800 3,680.00 0.800 3,680 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.800 600.00 0.800 600 007 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 008 CLEARING AND GRUBBING (LS) LS 14,400.0000 14,400.00 1.000 14,400.00 1.000 14,400 009 ROADWAY EXCAVATION CY 202.0000 24,240.00 120.000 24,240.00 120.000 24,240 010 IMPORTED BORROW (CY) CY 64.0000 32,640.00 588.000 37,632.00 588.000 37,632 011 HYDROMULCH SQFT 0.0500 2,250.00 45,000.000 2,250.00 45,000.000 2,250 012 FIBER ROLLS LF 4.7000 13,160.00 2,800.000 13,160.00 2,800.000 13,160 013 HYDROSEED SQFT 0.1300 5,850.00 0.000 0 014 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 24,000.00 121.000 24,200.00 121.000 24,200 015 HOT MIX ASPHALT (TYPE A) TON 300.0000 39,000.00 138.140 41,442.00 138.140 41,442 016 TACK COAT TON 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 017 CONCRETE BARRIER (TYPE 60) LF 84.0000 116,760.00 1,390.000 116,760.00 1,390.000 116,760 018 REMOVE CRASH CUSHION (SAND FILLED) EA 31.0000 434.00 14.000 434.00 14.000 434 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7304 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 06/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 336,798.00 336,798.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 336,798.00 336,798.00 ORIGINAL CONTRACT AMOUNT 337,684.00 TOTAL WORK COMPLETED 336,798.00 336,798.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,798.00 336,798.00 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 07/23/18 20 09/10/18 09/10/18 10/05/18 9 8 0 0 95% 45% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18