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 03/24/21 EST. NO. 010 TIME 11:45 AM R.E. NAME: SCHEIBER, TROY 10-1G7224 --------------------------------------------------------------------------- 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 03/24/21 EST. NO. 010 TIME 11:45 AM R.E. NAME: SCHEIBER, TROY 10-1G7224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 RECD PAYROLLS EST 4 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7224 TIME 11:45 AM ESTIMATE NO. 010 BID OPENING 08/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 03/24/21 LOCATION PROGRESS ESTIMATE 10-STA-5-27.0/27.5 ----------------- STUDEBAKER BROWN ELECTRIC, IN STANISLAUS COUNTY ON SR 5 AT PM INC. 27 TO 27.5 INSTALL ZEV CHARGING 6643 32ND STREET STE. 106; STATIONS INFRASTRUCTURE AT THE NORTH HIGHLANDS CA 95660 WESTLEY SRRA. FED. AID NO. N O N E INSTALL ZEV CHARGING STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.750 7,200 003 TRAFFIC CONTROL SYSTEM LS 26,500.0000 26,500.00 1.000 26,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,300.0000 5,300.00 1.000 5,300 005 JOB SITE MANAGEMENT LS 660.0000 660.00 1.000 660 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 630.0000 630.00 1.000 630 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 4.000 1,600 008 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 1.000 650 009 RELOCATE PRECAST CONCRETE CONTAINER EA 640.0000 640.00 1.000 640 010 RELOCATE PRECAST CONCRETE TABLE EA 800.0000 800.00 1.000 800 011 TEMPORARY HIGH-VISIBILITY FENCE LF 1.6000 3,200.00 2,000.000 3,200 012 CLEARING AND GRUBBING (LS) LS 13,300.0000 13,300.00 1.000 13,300 013 ROADWAY EXCAVATION CY 1,200.0000 40,800.00 34.000 40,800 014 ROCK MULCH SQFT 6.6500 2,061.50 310.000 2,061 015 CHECK AND TEST EXISTING IRRIGATION LS 6,600.0000 6,600.00 1.000 6,600 FACILITIES 016 OPERATE EXISTING IRRIGATION FACILITIES LS 6,400.0000 6,400.00 1.000 6,400 017 REMOVE IRRIGATION FACILITY LS 4,600.0000 4,600.00 1.000 4,600 018 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 74.0000 814.00 11.000 814 019 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 2,720.00 170.000 2,720 (F) LINE) 020 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 19.0000 8,512.00 448.000 8,512 (F) LINE) 021 8" CORRUGATED HIGH DENSITY LF 41.0000 615.00 17.000 697 POLYETHYLENE PIPE CONDUIT 022 DRY SEED (SQFT) SQFT 0.2700 1,169.10 4,330.000 1,169 PROGRAM CAS145 PAGE 2 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7224 TIME 11:45 AM ESTIMATE NO. 010 BID OPENING 08/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 111.0000 377.40 3.400 377 024 CLASS 2 AGGREGATE SUBBASE CY 730.0000 58,400.00 80.000 58,400 025 MINOR HOT MIX ASPHALT TON 2,100.0000 33,600.00 16.000 33,600 026 MINOR CONCRETE (CURB) (CY) CY 6,500.0000 39,000.00 9.070 58,955 027 DETECTABLE WARNING SURFACE SQFT 31.6000 9,164.00 303.000 9,574 028 MINOR CONCRETE (MISCELLANEOUS CY 1,328.0000 25,232.00 10.000 13,280 CONSTRUCTION) 029 MINOR CONCRETE (SIDEWALK) CY 1,033.0000 42,353.00 41.000 42,353 030 REMOVE CONCRETE CURB (LF) LF 42.0000 6,720.00 160.000 6,720 031 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 47.0000 6,580.00 140.000 6,580 032 ARCHITECTURAL HANDRAIL LF 331.0000 4,965.00 15.000 4,965 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,300.0000 1,300.00 1.000 1,300 SYSTEM ELEMENTS DURING CONSTRUCTION 034 BUILDING WORK LS 630,000.0000 630,000.00 0.070 44,100.00 0.967 609,210 PROGRAM CAS145 PAGE 3 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7224 TIME 11:45 AM ESTIMATE NO. 010 BID OPENING 08/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,100.00 981,868.80 ADJUSTMENT OF COMPENSATION 0.00 28,463.00 EXTRA WORK 0.00 30,981.47 SUBTOTAL AMOUNT EARNED 44,100.00 1,041,313.27 ORIGINAL CONTRACT AMOUNT 996,563.00 TOTAL WORK COMPLETED 44,100.00 1,041,313.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,100.00 1,041,313.27 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 09/23/19 75 11/18/19 11/18/19 04/06/21 64 267 0 0 96% 85% PROGRESS IS SATISFACTORY SCHEIBER, TROY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/21