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 07/23/19 EST. NO. 004 TIME 09:09 AM R.E. NAME: TROY SCHEIBER 10-1H4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 25,245.00 E.W. @ L.S.(+) 070119 N 1 0 25,245.00 TOTAL THIS ESTIMATE 54,377.14 TOTAL PREVIOUS ESTIMATE 79,622.14 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 07/23/19 EST. NO. 004 TIME 09:09 AM R.E. NAME: TROY SCHEIBER 10-1H4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP STRIPE NONCOMPL -30,000.00 002 TEMP STRIPE NON COMP 20,000.00 004 20,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 003 0.00 -2,000.00 TOTAL DEDUCTIONS 20,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4604 TIME 09:09 AM ESTIMATE NO. 004 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 07/23/19 LOCATION PROGRESS ESTIMATE 10-STA-132-0.0/13.3 ----------------- CHESTER BROSS CONSTRUCTION IN STANISLAUS COUNTY IN AND NEAR COMPANY VERNALIS FROM SAN JOAQUIN COUNTY P.O. BOX 430 LINE TO 0.1 MILE WEST OF CARPENTER HANNIBAL MO 63401 ROAD FED. AID NO. ACNH-P132(53)E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.500 800 002 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.500 1,875 003 TRAFFIC CONTROL SYSTEM LS 259,000.0000 259,000.00 0.100 25,900.00 0.500 129,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,850.0000 5,850.00 0.100 585.00 0.500 2,925 005 JOB SITE MANAGEMENT LS 9,200.0000 9,200.00 0.100 920.00 0.500 4,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 645.0000 645.00 0.100 64.50 0.600 387 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 22,496.00 70,300.000 22,496.00 70,300.000 22,496 STRIPE (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 36.7500 264,967.50 0.000 0 009 PREPAVING INERTIAL PROFILER LS 2,425.0000 2,425.00 1.000 2,425 010 PREPAVING GRINDING DAY EA 18,500.0000 185,000.00 10.000 185,000 011 HOT MIX ASPHALT (TYPE A) TON 138.0000 402,960.00 2,173.800 299,984 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.2500 2,238,075.00 0.000 0 013 DATA CORE LS 10,500.0000 10,500.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7000 10,878.00 0.000 0 015 TACK COAT TON 540.0000 43,200.00 8.800 4,752 016 REMOVE ASPHALT CONCRETE DIKE LF 2.8000 8,232.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 98,625.00 12,716.580 47,687.18 26,300.000 98,625 018 SURVEY MONUMENT (TYPE B) EA 1,080.0000 3,240.00 0.000 0 019 ADJUST MONUMENT COVER TO GRADE EA 810.0000 10,530.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.0800 4,482.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 17,845.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1000 20,874.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4604 TIME 09:09 AM ESTIMATE NO. 004 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 16,632.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 5,508.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 192,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 8,262.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 24,640.00 122,462.000 19,593.92 154,000.000 24,640 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 9,555.00 2,076.000 6,747.00 2,940.000 9,555 029 6" RUMBLE STRIP STA 67.2500 32,280.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 030 12" RUMBLE STRIP STA 18.3000 27,084.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,400.0000 5,400.00 0.100 540.00 0.500 2,700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4604 TIME 09:09 AM ESTIMATE NO. 004 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 124,533.60 790,264.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,245.00 79,622.14 SUBTOTAL AMOUNT EARNED 149,778.60 869,886.54 ORIGINAL CONTRACT AMOUNT 3,945,835.50 TOTAL WORK COMPLETED 149,778.60 869,886.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -12,000.00 TOTAL 169,778.60 857,886.54 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 07/09/18 45 09/10/18 09/10/18 08/16/19 26 190 0 0 21% 58% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19