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 10/26/21 EST. NO. 003 TIME 01:34 PM R.E. NAME: TROY SCHEIBER 10-1L2304 --------------------------------------------------------------------------- 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 10/26/21 EST. NO. 003 TIME 01:34 PM R.E. NAME: TROY SCHEIBER 10-1L2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2304 TIME 01:34 PM ESTIMATE NO. 003 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/26/21 LOCATION PROGRESS ESTIMATE 10-SJ-4-5.4/13.4 ----------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY NEAR STOCKTON 140 EMPIRE AVE FROM 1 MILE EAST OF MIDDLE RIVER MODESTO CA 95354 BRIDGE TO 0.1 MILE WEST OF JOHN TURK ROAD FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 22,500.00 20.000 10,000.00 45.000 22,500 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875 004 TRAFFIC CONTROL SYSTEM LS 159,000.0000 159,000.00 0.450 71,550.00 1.000 159,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 6,750.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.450 6,750.00 1.000 15,000 007 TEMPORARY RADAR SPEED FEEDBACK EA 4,000.0000 16,000.00 1.000 4,000.00 2.000 8,000 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.450 4,500.00 1.000 10,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 SHOULDER BACKING TON 40.0000 83,200.00 1,569.000 62,760.00 1,569.000 62,760 012 HOT MIX ASPHALT (TYPE A) TON 110.0000 671,000.00 1,623.000 178,530.00 6,623.000 728,530 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 107.0000 1,241,200.00 460.000 49,220.00 10,960.000 1,172,720 014 DATA CORE LS 5,100.0000 5,100.00 0.000 0 015 TACK COAT TON 225.0000 18,225.00 29.130 6,554.25 69.130 15,554 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 194,700.00 42,190.000 46,409.00 193,590.000 212,949 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,210.00 3,040.000 9,120.00 3,040.000 9,120 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,600.00 1,322.000 6,610.00 1,322.000 6,610 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 744.00 2,508.000 752.40 2,508.000 752 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,960.00 11,616.000 3,484.80 11,616.000 3,484 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 119,250.00 156,405.000 117,303.75 156,405.000 117,303 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2304 TIME 01:34 PM ESTIMATE NO. 003 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,744.00 4,506.000 3,604.80 4,506.000 3,604 (ENHANCED WET NIGHT VISIBILITY) 023 6" RUMBLE STRIP STA 35.0000 5,250.00 150.000 5,250.00 150.000 5,250 (ASPHALT CONCRETE PAVEMENT) 024 12" RUMBLE STRIP STA 35.0000 37,450.00 1,070.000 37,450.00 1,070.000 37,450 (ASPHALT CONCRETE PAVEMENT) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,600.0000 5,600.00 0.500 2,800.00 1.000 5,600 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFYING LIGHTING SYSTEMS LS 57,800.0000 57,800.00 0.200 11,560.00 1.000 57,800 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 56,000.0000 56,000.00 0.100 5,600.00 1.000 56,000 028 MODIFYING TRAFFIC MONITORING STATIONS LS 82,000.0000 82,000.00 0.500 41,000.00 1.000 82,000 PROGRAM CAS145 PAGE 3 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2304 TIME 01:34 PM ESTIMATE NO. 003 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 684,809.00 2,796,014.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 684,809.00 2,796,014.00 ORIGINAL CONTRACT AMOUNT 2,837,933.00 TOTAL WORK COMPLETED 684,809.00 2,796,014.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 684,809.00 2,796,014.00 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 05/27/21 45 06/21/21 08/16/21 10/22/21 43 21 0 0 96% 96% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21