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. 002 TIME 10:31 AM R.E. NAME: BLUM, ALFRED / OSHITA, STAN 10-1J1104 --------------------------------------------------------------------------- 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 08/22/19 EST. NO. 002 TIME 10:31 AM R.E. NAME: BLUM, ALFRED / OSHITA, STAN 10-1J1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DISPOS. AGREE ONETO -20,000.00 002 DISPOS. AGREE GUNTER -10,000.00 002 DISPOS. AGREE VICINI -10,000.00 002 DISPOS. AGREE VINCIG -10,000.00 002 PROVIDE QC PLAN -10,000.00 002 THIRD PCMS CALLOUT -1,000.00 002 -61,000.00 -61,000.00 TOTAL DEDUCTIONS -61,000.00 -61,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1104 TIME 10:31 AM ESTIMATE NO. 002 BID OPENING 10/17/18 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: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 08/22/19 LOCATION PROGRESS ESTIMATE 10-AMA-49-7.0/22.1 ----------------- GEORGE REED, INC. IN AMADOR COUNTY IN AND NEAR 140 EMPIRE AVE PLYMOUTH FROM JUNCTION 49/104 TO MODESTO CA 95354 EL DORADO COUNTY LINE FED. AID NO. N O N E REPAIR FAILED PAVEMENT AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 792,000.0000 792,000.00 0.300 237,600.00 0.466 369,072 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.300 9,000.00 0.466 13,980 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.466 2,330 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 3,300.00 40.000 8,800 008 TREATED WOOD WASTE LB 1.0000 270.00 0.000 0 009 ROADWAY EXCAVATION CY 18.0000 288.00 10.000 180 010 SHOULDER BACKING TON 9.0000 44,100.00 0.000 0 011 AGGREGATE BASE CY 20.0000 160.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 013 PREPAVING GRINDING DAY EA 14,000.0000 140,000.00 2.000 28,000.00 10.000 140,000 014 HOT MIX ASPHALT (TYPE A) TON 200.0000 302,000.00 58.000 11,600.00 165.000 33,000 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 1,827,500.00 11,282.000 958,970.00 11,282.000 958,970 016 DATA CORE LS 6,000.0000 6,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 16,800.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 360.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 13,800.00 0.000 0 020 TACK COAT TON 2,000.0000 168,000.00 42.000 84,000.00 42.000 84,000 021 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 31,000.00 22,436.000 22,436 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 230,700.00 21,496.900 64,490.70 61,520.000 184,560 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1104 TIME 10:31 AM ESTIMATE NO. 002 BID OPENING 10/17/18 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: BLUM, ALFRED / OSHITA, STAN 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 ADJUST FRAME AND COVER TO GRADE EA 850.0000 6,800.00 44.000 37,400 024 REMOVE PAVEMENT MARKER EA 3.0000 19,500.00 5,500.000 16,500.00 6,500.000 19,500 025 DELINEATOR (CLASS 2) EA 40.0000 600.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 32,500.00 0.000 0 027 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 600.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.7500 177.50 0.000 0 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7500 448.50 0.000 0 (0.063"UNFRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 207.00 0.000 0 031 ROADSIDE SIGN - ONE POST EA 285.0000 2,280.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1000 51,901.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,205.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 218,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 10,215.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 6" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 1.7000 142,970.00 0.000 0 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 75,500.00 225,140.000 56,285.00 225,140.000 56,285 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 25,585.00 3,733.000 13,065.50 3,733.000 13,065 041 12" RUMBLE STRIP STA 108.0000 36,720.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.300 900.00 0.466 1,398 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000.00 1.000 58,000 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1104 TIME 10:31 AM ESTIMATE NO. 002 BID OPENING 10/17/18 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: BLUM, ALFRED / OSHITA, STAN 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 WITHOUT MOBILIZATION 1,542,411.20 2,026,601.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,542,411.20 2,026,601.50 044 MOBILIZATION LS 428,000.0000 428,000.00 0.200 85,600.00 0.950 406,600 ORIGINAL CONTRACT AMOUNT 4,767,687.00 TOTAL WORK COMPLETED 1,628,011.20 2,433,201.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -61,000.00 -61,000.00 TOTAL 1,567,011.20 2,372,201.50 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 12/10/18 60 07/08/19 07/08/19 10/31/19 27 0 0 0 49% 45% PROGRESS IS SATISFACTORY BLUM, ALFRED / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19