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 12/30/22 EST. NO. 007 TIME 11:30 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 --------------------------------------------------------------------------- 001 0003 10,967.00 E.W. @ F.A.(+) 100322 N 3 0 003 0001 -44,415.00 A.C. @ L.S.(-) 122722 N 1 0 -33,448.00 TOTAL THIS ESTIMATE 101,073.22 TOTAL PREVIOUS ESTIMATE 67,625.22 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 12/30/22 EST. NO. 007 TIME 11:30 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 RECD PAYROLLS EST 3 3,000.00 006 MISSING PAYROLL -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J2004 TIME 11:30 AM ESTIMATE NO. 007 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 12/22/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 12/30/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 45.000 33,750 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.100 550.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 168,300.0000 168,300.00 1.000 168,300 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 2,100.00 6.000 2,100.00 6.000 2,100 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 2.000 500.00 3.000 750 010 STREET SWEEPING LS 100,000.0000 100,000.00 1.000 100,000 011 SHOULDER BACKING TON 14.0000 49,000.00 1,478.000 20,692.00 3,500.000 49,000 012 HOT MIX ASPHALT (TYPE A) TON 120.0000 2,280,000.00 18,337.000 2,200,440 013 TYPE A HOT MIX ASPHALT TON 155.0000 32,550.00 201.000 31,155 (25% HIGH RECLAIMED ASPHALT PAVEMENT) 014 TYPE A HOT MIX ASPHALT TON 155.0000 32,550.00 202.000 31,310 (30% HIGH RECLAIMED ASPHALT PAVEMENT) 015 TYPE A HOT MIX ASPHALT TON 155.0000 32,550.00 202.000 31,310 (35% HIGH RECLAIMED ASPHALT PAVEMENT) 016 TYPE A HOT MIX ASPHALT TON 155.0000 32,550.00 208.000 32,240 (40% HIGH RECLAIMED ASPHALT PAVEMENT) 017 TYPE A HOT MIX ASPHALT TON 215.0000 45,150.00 201.000 43,215 (25% HIGH RECLAIMED ASPHALT PAVEMENT AND 3% RECYCLED ASPHALT SHINGLES) 018 TYPE A HOT MIX ASPHALT TON 155.0000 32,550.00 198.000 30,690 (0% RECLAIMED ASPHALT PAVEMENT) 019 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 020 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 60.000 15,000 PROGRAM CAS145 PAGE 2 DATE 12/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J2004 TIME 11:30 AM ESTIMATE NO. 007 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 12/22/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 12/30/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,600.000 9,890.00 145,917.000 313,721 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 10,800.00 4,014.000 16,056 025 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 9,600.00 1,206.000 7,236 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 17,640.00 32,041.000 19,224 (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 966.00 1,118.000 670 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 88,800.00 128,864.000 103,091 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 720.00 352.000 352 (ENHANCED WET NIGHT VISIBILITY) 030 6" RUMBLE STRIP STA 75.0000 22,500.00 7.000 525.00 300.000 22,500 (ASPHALT CONCRETE PAVEMENT) 031 12" RUMBLE STRIP STA 70.0000 21,000.00 5.000 350.00 300.000 21,000 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 12/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J2004 TIME 11:30 AM ESTIMATE NO. 007 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 12/22/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 12/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,607.00 3,382,647.15 ADJUSTMENT OF COMPENSATION -44,415.00 16,003.32 EXTRA WORK 10,967.00 51,621.90 SUBTOTAL AMOUNT EARNED 1,159.00 3,450,272.37 ORIGINAL CONTRACT AMOUNT 3,450,376.00 TOTAL WORK COMPLETED 1,159.00 3,450,272.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -8,841.00 3,440,272.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/03/22 45 06/09/22 06/09/22 12/22/22 45 90 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER