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. 003 TIME 10:30 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 --------------------------------------------------------------------------- 004 0001 3,982.53 E.W. @ F.A.(+) 060619 N 0001 0 0002 57,875.83 061719 N 0002 0 0003 21,079.66 061819 N 0003 0 0004 16,145.78 061919 N 0004 0 0005 30,724.21 062019 N 0005 0 129,808.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 129,808.01 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. 003 TIME 10:30 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 PROVIDED QC PLAN 10,000.00 003 10,000.00 -51,000.00 TOTAL DEDUCTIONS 10,000.00 -51,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1104 TIME 10:30 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 09/20/19 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 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 792,000.0000 792,000.00 0.324 256,608.00 0.790 625,680 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.324 9,720.00 0.790 23,700 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.324 1,620.00 0.790 3,950 006 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 2,093.000 18,837.00 2,093.000 18,837 011 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 10.000 140,000 014 HOT MIX ASPHALT (TYPE A) TON 200.0000 302,000.00 1,430.000 286,000.00 1,595.000 319,000 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 1,827,500.00 8,189.000 696,065.00 19,471.000 1,655,035 016 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 16,800.00 21,940.000 21,940.00 21,940.000 21,940 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 360.00 189.000 189.00 189.000 189 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 13,800.00 8,865.000 8,865.00 8,865.000 8,865 020 TACK COAT TON 2,000.0000 168,000.00 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 61,520.000 184,560 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1104 TIME 10:30 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: BLUM, ALFRED / OSHITA, STAN 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 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 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 56,285 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 25,585.00 3,733.000 13,065 041 12" RUMBLE STRIP STA 108.0000 36,720.00 340.000 36,720.00 340.000 36,720 (ASPHALT CONCRETE PAVEMENT) 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.324 972.00 0.790 2,370 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1104 TIME 10:30 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: BLUM, ALFRED / OSHITA, STAN 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 WITHOUT MOBILIZATION 1,343,536.00 3,370,137.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 129,808.01 129,808.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,473,344.01 3,499,945.51 044 MOBILIZATION LS 428,000.0000 428,000.00 0.050 21,400.00 1.000 428,000 ORIGINAL CONTRACT AMOUNT 4,767,687.00 TOTAL WORK COMPLETED 1,494,744.01 3,927,945.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -51,000.00 TOTAL 1,504,744.01 3,876,945.51 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 47 0 0 0 78% 78% PROGRESS IS SATISFACTORY BLUM, ALFRED / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19