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 08/23/22 EST. NO. 003 TIME 08:14 AM R.E. NAME: TROY SCHEIBER 10-1J2004 --------------------------------------------------------------------------- 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 08/23/22 EST. NO. 003 TIME 08:14 AM R.E. NAME: TROY SCHEIBER 10-1J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J2004 TIME 08:14 AM ESTIMATE NO. 003 BID OPENING 03/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/23/22 LOCATION PROGRESS ESTIMATE 10-SJ-26-8.0/17.0 ----------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY AT AND NEAR P.O. BOX 4760; LINDEN AT VARIOUS LOCATIONS FROM MODESTO CA 95352 0.7 MILE EAST OF GOGNA ROAD TO 1.3 MILES WEST OF SHELLEY ROAD FED. AID NO. N O N E 0.20'MILL AND REPLACE HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 33,750.00 27.000 20,250 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125 004 TRAFFIC CONTROL SYSTEM LS 168,300.0000 168,300.00 0.600 100,980 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 2,100.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.600 15,000 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.600 30,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 1.000 250 010 STREET SWEEPING LS 100,000.0000 100,000.00 0.600 60,000 011 SHOULDER BACKING TON 14.0000 49,000.00 1,160.000 16,240 012 HOT MIX ASPHALT (TYPE A) TON 120.0000 2,280,000.00 14,327.000 1,719,240 013 TYPE A HOT MIX ASPHALT TON 155.0000 32,550.00 0.000 0 (25% HIGH RECLAIMED ASPHALT PAVEMENT) 014 TYPE A HOT MIX ASPHALT TON 155.0000 32,550.00 0.000 0 (30% HIGH RECLAIMED ASPHALT PAVEMENT) 015 TYPE A HOT MIX ASPHALT TON 155.0000 32,550.00 0.000 0 (35% HIGH RECLAIMED ASPHALT PAVEMENT) 016 TYPE A HOT MIX ASPHALT TON 155.0000 32,550.00 0.000 0 (40% HIGH RECLAIMED ASPHALT PAVEMENT) 017 TYPE A HOT MIX ASPHALT TON 215.0000 45,150.00 0.000 0 (25% HIGH RECLAIMED ASPHALT PAVEMENT AND 3% RECYCLED ASPHALT SHINGLES) 018 TYPE A HOT MIX ASPHALT TON 155.0000 32,550.00 0.000 0 (0% RECLAIMED ASPHALT PAVEMENT) 019 DATA CORE LS 5,000.0000 5,000.00 0.750 3,750 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 11,550.00 1,845.000 12,915 021 TACK COAT TON 250.0000 15,500.00 45.000 11,250 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J2004 TIME 08:14 AM ESTIMATE NO. 003 BID OPENING 03/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 8,250.00 1,854.000 9,270 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 313,900.00 106,680.000 229,362 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 10,800.00 1,305.000 5,220.00 3,505.000 14,020 025 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 9,600.00 83.000 498.00 433.000 2,598 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 17,640.00 818.000 490.80 20,818.000 12,490 (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 966.00 -382.000 -229.20 818.000 490 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 88,800.00 12,094.000 9,675.20 99,094.000 79,275 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 720.00 -385.000 -385.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 6" RUMBLE STRIP STA 75.0000 22,500.00 200.000 15,000 (ASPHALT CONCRETE PAVEMENT) 031 12" RUMBLE STRIP STA 70.0000 21,000.00 230.000 16,100 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J2004 TIME 08:14 AM ESTIMATE NO. 003 BID OPENING 03/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,269.80 2,374,456.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 15,269.80 2,374,456.80 ORIGINAL CONTRACT AMOUNT 3,450,376.00 TOTAL WORK COMPLETED 15,269.80 2,374,456.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 12,269.80 2,371,456.80 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 05/03/22 45 06/09/22 06/09/22 09/14/22 28 23 0 0 69% 62% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER