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 08/21/23 EST. NO. 001 TIME 05:11 PM R.E. NAME: TROY SCHEIBER 10-1P4804 --------------------------------------------------------------------------- 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 6,952.40 A.C. @ L.S.(+) 081623 N 1 0 6,952.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,952.40 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 08/21/23 EST. NO. 001 TIME 05:11 PM R.E. NAME: TROY SCHEIBER 10-1P4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P4804 TIME 05:11 PM ESTIMATE NO. 001 BID OPENING 02/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/21/23 LOCATION PROGRESS ESTIMATE 10-SJ-26-17.8/20.5 ----------------- 10-CAL-26-R0.0/3.1 GEORGE REED, INC. SAN JOAQUIN AND CALAVERAS COUNTIES NEAR 140 EMPIRE AVE LINDEN FROM 1.0 MILE WEST OF SANDSTONE MODESTO CA 95354 CREEK TO 0.1 MILE EAST OF SAVAGE WAY FED. AID NO. N O N E COLD PLANE EXISTING ASPHALT PAVEMENT AND R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 33,750.00 10.000 7,500.00 10.000 7,500 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 004 TRAFFIC CONTROL SYSTEM LS 333,000.0000 333,000.00 0.220 73,260.00 0.220 73,260 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 2,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.220 3,300.00 0.220 3,300 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.220 2,200.00 0.220 2,200 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.500 325.00 0.500 325 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 5.000 1,250.00 5.000 1,250 010 STREET SWEEPING LS 75,000.0000 75,000.00 0.220 16,500.00 0.220 16,500 011 SHOULDER BACKING TON 10.0000 19,000.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 495,000.00 1,160.000 348,000.00 1,160.000 348,000 013 HOT MIX ASPHALT (TYPE A) (CONTROL TON 110.0000 57,200.00 520.000 57,200.00 520.000 57,200 SECTION) 014 HOT MIX ASPHALT (TYPE A) (TYPE A FIBERS) TON 128.0000 70,400.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) (TYPE B FIBERS) TON 117.0000 57,330.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,386,000.00 8,000.000 880,000.00 8,000.000 880,000 017 DATA CORE LS 2,500.0000 2,500.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 67.50 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 14,675.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 550.00 0.000 0 021 TACK COAT TON 175.0000 15,750.00 57.000 9,975.00 57.000 9,975 022 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 6,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P4804 TIME 05:11 PM ESTIMATE NO. 001 BID OPENING 02/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 190,400.00 87,000.000 121,800.00 87,000.000 121,800 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 9,300.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.6000 1,245.00 0.000 0 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 325.0000 2,600.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 5,160.00 0.000 0 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 695.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 122,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" RUMBLE STRIP (ASPHALT CONCRETE STA 70.0000 18,900.00 0.000 0 PAVEMENT) 033 12" RUMBLE STRIP (ASPHALT CONCRETE STA 80.0000 11,200.00 0.000 0 PAVEMENT) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING TRAFFIC MONITORING STATIONS LS 61,300.0000 61,300.00 0.500 30,650.00 0.500 30,650 PROGRAM CAS145 PAGE 3 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P4804 TIME 05:11 PM ESTIMATE NO. 001 BID OPENING 02/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,555,585.00 1,555,585.00 ADJUSTMENT OF COMPENSATION 6,952.40 6,952.40 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,562,537.40 1,562,537.40 ORIGINAL CONTRACT AMOUNT 3,038,202.50 TOTAL WORK COMPLETED 1,562,537.40 1,562,537.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,562,537.40 1,562,537.40 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 04/25/23 45 07/24/23 07/24/23 10/10/23 10 10 0 0 53% 22% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER