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 09/20/19 EST. NO. 006 TIME 01:37 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 --------------------------------------------------------------------------- 005 0002 -2,400.00 A.C. @ U.P.(-) 091619 N 2 0 -2,400.00 TOTAL THIS ESTIMATE 83,624.89 TOTAL PREVIOUS ESTIMATE 81,224.89 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 09/20/19 EST. NO. 006 TIME 01:37 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 ANT LIQUIDATED DMGS -28,000.00 006 RHMA OUT OF SPEC 200,000.00 006 TEMP STRIPE NONCOMPL 10,000.00 006 182,000.00 -508,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 003 MISSING PAYROLLS -10,000.00 006 -10,000.00 -12,000.00 TOTAL DEDUCTIONS 172,000.00 -520,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4604 TIME 01:37 PM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 09/20/19 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 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.250 937.50 1.000 3,750 003 TRAFFIC CONTROL SYSTEM LS 259,000.0000 259,000.00 0.250 64,750.00 1.000 259,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,850.0000 5,850.00 0.250 1,462.50 1.000 5,850 005 JOB SITE MANAGEMENT LS 9,200.0000 9,200.00 0.250 2,300.00 1.000 9,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 645.0000 645.00 0.250 161.25 1.000 645 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 22,496.00 86,855.000 27,793 STRIPE (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 36.7500 264,967.50 665.960 24,474.03 3,126.870 114,912 009 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 402,960.00 871.270 120,235.26 3,093.130 426,851 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.2500 2,238,075.00 10.110 1,114.63 18,680.870 2,059,565 013 DATA CORE LS 10,500.0000 10,500.00 1.000 10,500.00 1.000 10,500 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7000 10,878.00 3,068.000 11,351 015 TACK COAT TON 540.0000 43,200.00 79.990 43,194.60 88.790 47,946 016 REMOVE ASPHALT CONCRETE DIKE LF 2.8000 8,232.00 2,127.000 5,955 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 98,625.00 17,927.420 67,227 018 SURVEY MONUMENT (TYPE B) EA 1,080.0000 3,240.00 1.000 1,080.00 1.000 1,080 019 ADJUST MONUMENT COVER TO GRADE EA 810.0000 10,530.00 11.000 8,910.00 11.000 8,910 020 REMOVE PAVEMENT MARKER EA 1.0800 4,482.00 5,406.000 5,838 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 17,845.00 4,467.000 19,208.10 4,467.000 19,208 022 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1000 20,874.00 3,757.000 26,674.70 3,757.000 26,674 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4604 TIME 01:37 PM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,768.000 14,454.72 26,768.000 14,454 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 5,508.00 11,644.000 6,287.76 11,644.000 6,287 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 192,100.00 188,496.000 213,000.48 188,496.000 213,000 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 8,262.00 6,581.000 8,884.35 6,581.000 8,884 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 24,640.00 140,549.000 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 32,280.00 460.420 30,963.25 460.420 30,963 (ASPHALT CONCRETE PAVEMENT) 030 12" RUMBLE STRIP STA 18.3000 27,084.00 1,215.230 22,238.71 1,215.230 22,238 (ASPHALT CONCRETE PAVEMENT) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,400.0000 5,400.00 0.250 1,350.00 1.000 5,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4604 TIME 01:37 PM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 622,181.84 3,634,558.95 ADJUSTMENT OF COMPENSATION -2,400.00 -6,400.00 EXTRA WORK 0.00 87,624.89 SUBTOTAL AMOUNT EARNED 619,781.84 3,715,783.84 ORIGINAL CONTRACT AMOUNT 3,945,835.50 TOTAL WORK COMPLETED 619,781.84 3,715,783.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 172,000.00 -520,000.00 TOTAL 791,781.84 3,195,783.84 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 09/23/19 45 190 0 0 91% 100% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19