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 08/22/19 EST. NO. 005 TIME 02:24 PM 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 --------------------------------------------------------------------------- 001 0020 8,002.75 E.W. @ F.A.(+) 070219 N 0020 0 005 0001 -4,000.00 A.C. @ U.P.(-) 080919 N 1 0 4,002.75 TOTAL THIS ESTIMATE 79,622.14 TOTAL PREVIOUS ESTIMATE 83,624.89 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 08/22/19 EST. NO. 005 TIME 02:24 PM 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 ANT. LIQUIDATED DMGS -140,000.00 005 RHMA OUT OF SPEC -540,000.00 005 -680,000.00 -690,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 003 0.00 -2,000.00 TOTAL DEDUCTIONS -680,000.00 -692,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4604 TIME 02:24 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/22/19 LOCATION RERUN 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 0.500 800.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.250 937.50 0.750 2,812 003 TRAFFIC CONTROL SYSTEM LS 259,000.0000 259,000.00 0.250 64,750.00 0.750 194,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,850.0000 5,850.00 0.250 1,462.50 0.750 4,387 005 JOB SITE MANAGEMENT LS 9,200.0000 9,200.00 0.250 2,300.00 0.750 6,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 645.0000 645.00 0.150 96.75 0.750 483 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 22,496.00 16,555.000 5,297.60 86,855.000 27,793 STRIPE (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 36.7500 264,967.50 2,460.910 90,438.44 2,460.910 90,438 009 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 48.060 6,632.28 2,221.860 306,616 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.2500 2,238,075.00 18,670.760 2,058,451.29 18,670.760 2,058,451 013 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 3,068.000 11,351.60 3,068.000 11,351 015 TACK COAT TON 540.0000 43,200.00 8.800 4,752 016 REMOVE ASPHALT CONCRETE DIKE LF 2.8000 8,232.00 2,127.000 5,955.60 2,127.000 5,955 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 98,625.00 -8,372.580 -31,397.18 17,927.420 67,227 018 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 5,406.000 5,838.48 5,406.000 5,838 021 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4604 TIME 02:24 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 -13,451.000 -2,152.16 140,549.000 22,487 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 9,555.00 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 0.250 1,350.00 0.750 4,050 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4604 TIME 02:24 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,222,112.70 3,012,377.11 ADJUSTMENT OF COMPENSATION -4,000.00 -4,000.00 EXTRA WORK 8,002.75 87,624.89 SUBTOTAL AMOUNT EARNED 2,226,115.45 3,096,002.00 ORIGINAL CONTRACT AMOUNT 3,945,835.50 TOTAL WORK COMPLETED 2,226,115.45 3,096,002.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -680,000.00 -692,000.00 TOTAL 1,546,115.45 2,404,002.00 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 09/13/19 49 190 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19