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 12/07/18 EST. NO. 004 TIME 10:38 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 12/07/18 EST. NO. 004 TIME 10:38 AM R.E. NAME: TROY SCHEIBER 10-1F7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 002 MISSING CEM-4401 -10,000.00 002 REC'D CEM-2402F 10,000.00 003 REC'D CEM-4401 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 REC'D PAYROLL EST.02 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7304 TIME 10:38 AM ESTIMATE NO. 004 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 09/28/18 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 12/07/18 LOCATION RERUN FINAL 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 2,000 002 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 48,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 1.000 3,800 005 JOB SITE MANAGEMENT LS 4,600.0000 4,600.00 1.000 4,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 1.000 1,800 008 CLEARING AND GRUBBING (LS) LS 14,400.0000 14,400.00 1.000 14,400 009 ROADWAY EXCAVATION CY 202.0000 24,240.00 120.000 24,240 010 IMPORTED BORROW (CY) CY 64.0000 32,640.00 588.000 37,632 011 HYDROMULCH SQFT 0.0500 2,250.00 45,000.000 2,250 012 FIBER ROLLS LF 4.7000 13,160.00 2,800.000 13,160 013 HYDROSEED SQFT 0.1300 5,850.00 45,000.000 5,850 014 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 24,000.00 121.000 24,200 015 HOT MIX ASPHALT (TYPE A) TON 300.0000 39,000.00 138.140 41,442 016 TACK COAT TON 1,000.0000 1,000.00 1.000 1,000 017 CONCRETE BARRIER (TYPE 60) LF 84.0000 116,760.00 1,390.000 116,760 018 REMOVE CRASH CUSHION (SAND FILLED) EA 31.0000 434.00 14.000 434 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,400.0000 1,400.00 1.000 1,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7304 TIME 10:38 AM ESTIMATE NO. 004 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 09/28/18 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 12/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 343,718.00 ADJUSTMENT OF COMPENSATION 0.00 -15.03 EXTRA WORK 0.00 1,837.38 SUBTOTAL AMOUNT EARNED 0.00 345,540.35 ORIGINAL CONTRACT AMOUNT 337,684.00 TOTAL WORK COMPLETED 0.00 345,540.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 345,540.35 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 07/23/18 20 09/10/18 09/10/18 09/28/18 10 13 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/18