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 11/12/19 EST. NO. 003 TIME 03:58 PM R.E. NAME: TROY SCHEIBER 10-1J7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 4,246.65 E.W. @ F.A.(+) 091119 N 4 0 0002 5,080.62 091219 N 5 0 0003 3,001.84 091319 N 6 0 0004 2,623.36 091819 N 7 0 0005 321.67 091119 N 8 0 0007 575.00 091119 N 9.1 0 004 0004 15,379.97 A.C. @ L.S.(+) 102919 N 4 0 005 0001 56,139.56 A.C. @ L.S.(+) 110719 N 1 0 87,368.67 TOTAL THIS ESTIMATE -7,000.00 TOTAL PREVIOUS ESTIMATE 80,368.67 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 11/12/19 EST. NO. 003 TIME 03:58 PM R.E. NAME: TROY SCHEIBER 10-1J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7004 TIME 03:58 PM ESTIMATE NO. 003 BID OPENING 04/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/19 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 11/12/19 LOCATION SEMI-FINAL ESTIMATE 10-SJ-5-R21.7/27.7 ------------------- CALIFORNIA ENGINEERING IN SAN JOAQUIN COUNTY AT VARIOUS CONTRACTORS, INC. LOCATIONS FROM HOSPITAL ROAD 20 HAPPY VALLEY ROAD; UNDERCROSSING TO CARLTON AVENUE PLEASANTON CA 94566 UNDERCROSSING FED. AID NO. N O N E INSTALL SOFFIT ACCESS OPENING & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 008 ACCESS OPENING, SOFFIT (MODIFIED) EA 2,630.0000 281,410.00 0.000 0 009 REMOVE FORMWORK SQFT 10.0000 199,500.00 0.000 0 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7004 TIME 03:58 PM ESTIMATE NO. 003 BID OPENING 04/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/19 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 11/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500.00 14,800.00 ADJUSTMENT OF COMPENSATION 71,519.53 64,519.53 EXTRA WORK 15,849.14 15,849.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,868.67 95,168.67 011 MOBILIZATION LS 52,067.0000 52,067.00 1.000 52,067 ORIGINAL CONTRACT AMOUNT 587,777.00 TOTAL WORK COMPLETED 87,868.67 147,235.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 97,868.67 147,235.67 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 05/24/19 150 07/08/19 07/08/19 09/19/19 13 19 0 0 100% 100% TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/19