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 08/22/18 EST. NO. 002 TIME 10:46 AM R.E. NAME: TROY SCHEIBER 10-1F9504 --------------------------------------------------------------------------- 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 0002 4,767.29 E.W. @ F.A.(+) 072118 N 0006.1 003 0001 3,597.82 E.W. @ F.A.(+) 062018 N 0002.0 0002 6,722.42 062118 N 0003.0 0003 681.32 062818 N 0004.0 0004 3,022.43 070518 N 0005.0 005 0001 8.36 A.C. @ L.S.(+) 072018 N 1 0 18,799.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,799.64 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 08/22/18 EST. NO. 002 TIME 10:46 AM R.E. NAME: TROY SCHEIBER 10-1F9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9504 TIME 10:46 AM ESTIMATE NO. 002 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 10-SJ-5-28.3/ .0 ----------------- 10-SJ-5-R14.8/ .0 MYERS AND SONS CONSTRUCTION, IN SAN JOAQUIN COUNTY IN STOCKTON LP AT SMITH CANAL BRIDGE AND IN 4600 NORTHGATE BLVD STE 100 LATHROP AT ROUTE 5/120 SEPERATION SACRAMENTO CA 95834 OVERHEAD FED. AID NO. N O N E PLACE POLYESTER CONCRETE ON BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 31,700.0000 31,700.00 0.600 19,020 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.200 17,000.00 0.900 76,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.900 13,500 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.200 240.00 0.900 1,080 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.700 700 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.700 2,100 008 HOT MIX ASPHALT (TYPE A) TON 3,400.0000 47,600.00 14.000 47,600.00 14.000 47,600 009 TACK COAT TON 4,000.0000 400.00 0.100 400.00 0.100 400 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 9,900.00 119.000 7,140.00 119.000 7,140 011 GRIND EXISTING BRIDGE DECK SQYD 10.0000 14,110.00 1,411.000 14,110 012 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 8,425.0000 16,850.00 2.000 16,850 (F) 013 AGGREGATE BASE (APPROACH SLAB) CY 325.0000 3,900.00 0.000 0 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,190.0000 132,090.00 81.000 96,390 (TYPE R MODIFIED) 015 CLEAN EXPANSION JOINT LF 19.0000 8,911.00 11.250 213.75 473.250 8,991 016 JOINT SEAL (MR 1/2") LF 25.0000 1,950.00 3.000 75.00 77.000 1,925 017 JOINT SEAL (MR 1") LF 49.0000 14,994.00 3.000 147.00 306.000 14,994 018 JOINT SEAL (MR 1 1/2") LF 66.0000 10,230.00 8.250 544.50 160.250 10,576 019 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 1,705.00 341.000 1,705 (F) 020 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 021 RAPID SETTING CONCRETE (PATCH) CF 35.0000 33,600.00 886.760 31,036 022 REMOVE UNSOUND CONCRETE CF 25.0000 24,000.00 886.760 22,169 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9504 TIME 10:46 AM ESTIMATE NO. 002 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 20,209.80 101,049.000 20,209 024 HIGH FRICTION SURFACE TREATMENT (BRIDGE) SQYD 55.0000 185,625.00 675.000 37,125.00 3,375.000 185,625 025 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 544,236.00 6,161.200 474,412 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 106,006.50 70,671.000 106,006 (F) 027 REMOVE CHIP SEAL SQFT 1.2000 36,453.60 30,378.000 36,453 028 REPLACE ACCESS DOOR EA 4,300.0000 4,300.00 0.000 0 029 BRIDGE REMOVAL (PORTION) LS 33,000.0000 33,000.00 1.000 33,000 030 REMOVE PAVEMENT MARKER EA 1.0000 190.00 190.000 190.00 190.000 190 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,140.00 0.000 0 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,600.00 6,400.000 9,600.00 6,400.000 9,600 033 6" TRAFFIC STRIPE (WARRANTY) LF 8.5000 25,160.00 0.000 0 034 6" TRAFFIC STRIPE (WARRANTY) LF 5.5000 21,450.00 0.000 0 (BROKEN 36-12) 035 8" TRAFFIC STRIPE (WARRANTY) LF 5.5000 5,170.00 0.000 0 (BROKEN 12-3) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.700 1,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9504 TIME 10:46 AM ESTIMATE NO. 002 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,275.25 1,260,535.15 ADJUSTMENT OF COMPENSATION 8.36 8.36 EXTRA WORK 18,791.28 18,791.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,074.89 1,279,334.79 037 MOBILIZATION LS 112,000.0000 112,000.00 1.000 112,000 ORIGINAL CONTRACT AMOUNT 1,570,680.90 TOTAL WORK COMPLETED 142,074.89 1,391,334.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 132,074.89 1,381,334.79 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 04/03/18 95 06/19/18 06/19/18 11/05/18 42 2 0 0 87% 44% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18