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 10/10/18 EST. NO. 004 TIME 11:13 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 0003 5,616.41 E.W. @ F.A.(+) 081718 N 0007.0 002 0001 440.46 E.W. @ F.A.(+) 061918 N 0001.0 006 0001 8,797.50 E.W. @ F.A.(+) 081818 N 0008.0 14,854.37 TOTAL THIS ESTIMATE 18,799.64 TOTAL PREVIOUS ESTIMATE 33,654.01 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 10/10/18 EST. NO. 004 TIME 11:13 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 MISSING PAYROLLS -5,000.00 003 MISS PAYROLLS -10,000.00 004 -10,000.00 -25,000.00 TOTAL DEDUCTIONS -10,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9504 TIME 11:13 AM ESTIMATE NO. 004 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 09/27/18 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/10/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 12,680.00 1.000 31,700 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.100 120.00 1.000 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 008 HOT MIX ASPHALT (TYPE A) TON 3,400.0000 47,600.00 14.000 47,600 009 TACK COAT TON 4,000.0000 400.00 0.100 400 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 9,900.00 119.000 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 8,911.00 473.250 8,991 016 JOINT SEAL (MR 1/2") LF 25.0000 1,950.00 77.000 1,925 017 JOINT SEAL (MR 1") LF 49.0000 14,994.00 306.000 14,994 018 JOINT SEAL (MR 1 1/2") LF 66.0000 10,230.00 160.250 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 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9504 TIME 11:13 AM ESTIMATE NO. 004 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 09/27/18 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,375.000 185,625 025 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 544,236.00 13.000 1,001.00 6,174.200 475,413 026 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 1.000 4,300.00 1.000 4,300 029 BRIDGE REMOVAL (PORTION) LS 33,000.0000 33,000.00 1.000 33,000 030 REMOVE PAVEMENT MARKER EA 1.0000 190.00 190.000 190 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,140.00 208.000 1,248 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,600.00 6,400.000 9,600 033 6" TRAFFIC STRIPE (WARRANTY) LF 8.5000 25,160.00 3,264.000 27,744 034 6" TRAFFIC STRIPE (WARRANTY) LF 5.5000 21,450.00 4,269.000 23,479 (BROKEN 36-12) 035 8" TRAFFIC STRIPE (WARRANTY) LF 5.5000 5,170.00 837.000 4,603 (BROKEN 12-3) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9504 TIME 11:13 AM ESTIMATE NO. 004 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 09/27/18 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,401.00 1,347,661.15 ADJUSTMENT OF COMPENSATION 0.00 8.36 EXTRA WORK 14,854.37 33,645.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,255.37 1,381,315.16 037 MOBILIZATION LS 112,000.0000 112,000.00 1.000 112,000 ORIGINAL CONTRACT AMOUNT 1,570,680.90 TOTAL WORK COMPLETED 33,255.37 1,493,315.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -25,000.00 TOTAL 23,255.37 1,468,315.16 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 04/03/18 95 06/19/18 06/19/18 09/27/18 64 7 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/18