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 08/24/15 EST. NO. 003 TIME 04:04 PM R.E. NAME: BOKOVA, MARY 03-0G1504 --------------------------------------------------------------------------- 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 245,690.34 E.W. @ L.S.(+) 082015 N 1 0 003 0001 -1,584.70 A.C. @ U.P.(-) 082015 N 1 0 005 0001 5,400.00 A.C. @ L.S.(+) 082015 N 1 0 249,505.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 249,505.64 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 08/24/15 EST. NO. 003 TIME 04:04 PM R.E. NAME: BOKOVA, MARY 03-0G1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/15 -10,000.00 001 RETURN DEDUCT 7/15 10,000.00 002 PER LTR DATED 8/15 -10,000.00 003 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 042 -36,336.15 001 OVERBID ITEM NO. 042 -32,702.53 003 -32,702.53 -69,038.68 TOTAL DEDUCTIONS -42,702.53 -79,038.68 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1504 TIME 04:04 PM ESTIMATE NO. 003 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 03-NEV-49-0.0/14.4 ----------------- A. TEICHERT & SON INC. DBA IN NEVADA COUNTY IN AND NEAR GRASS TEICHERT CONSTRUCTION VALLEY FROM BEAR RIVER BRIDGE TO 265 VAL DERVIN PARKWAY PINGREE ROAD AND FROM 0.4 MILE STOCKTON CA 95206 SOUTH OF CORNETTE WAY TO 0.2 MILE SOUTH OF ROUTE 20/49 FED. AID NO. NH-P049(160)E RHMA-O (OGFC) OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750 003 TRAFFIC CONTROL SYSTEM LS 475,000.0000 475,000.00 0.380 180,500.00 0.610 289,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.380 9,500.00 0.610 15,250 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.380 9,500.00 0.610 15,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 4,500.00 8.000 4,000.00 12.000 6,000 008 TEMPORARY FENCE (TYPE ESA) LF 3.0000 3,000.00 305.000 915.00 305.000 915 009 TREATED WOOD WASTE LB 0.2500 13,850.00 0.000 0 010 REMOVE GUARDRAIL LF 6.0000 25,740.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 13,260.00 24,683.000 7,404.90 45,415.000 13,624 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 15,155.00 4,887.000 8,552.25 8,574.000 15,004 013 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 33,075.00 6,890.000 12,057.50 6,890.000 12,057 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 152,750.00 18,899.440 61,423.18 18,899.440 61,423 015 SHOULDER BACKING TON 100.0000 25,000.00 0.000 0 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 60.00 0.000 0 017 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 018 PREPAVING GRINDING DAY EA 6,000.0000 60,000.00 3.000 18,000.00 10.000 60,000 019 HOT MIX ASPHALT (TYPE A) TON 100.0000 46,000.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 71.0000 1,952,500.00 14,585.930 1,035,601.03 14,585.930 1,035,601 (OPEN GRADED FRICTION COURSE) 021 SHOULDER RUMBLE STRIP STA 40.0000 54,400.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 022 CENTERLINE RUMBLE STRIP STA 50.0000 28,500.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1504 TIME 04:04 PM ESTIMATE NO. 003 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 2,500.0000 2,500.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 25,440.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 1,530.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 19,170.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 12,960.00 0.000 0 028 TACK COAT TON 1.0000 220.00 49.540 49.54 49.540 49 029 OBJECT MARKER (TYPE L-1) EA 80.0000 640.00 0.000 0 030 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 33.0000 120,780.00 0.000 0 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 725.00 0.000 0 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 9,300.00 0.000 0 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 43,400.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 37,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 150,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 33.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,329.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,130.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 22,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 PAVEMENT MARKER EA 7.0000 62,230.00 0.000 0 (RETROREFLECTIVE-RECESSED) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.380 950.00 0.610 1,525 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1504 TIME 04:04 PM ESTIMATE NO. 003 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,348,453.40 1,558,950.25 ADJUSTMENT OF COMPENSATION 3,815.30 3,815.30 EXTRA WORK 245,690.34 245,690.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,597,959.04 1,808,455.89 042 MOBILIZATION LS 472,500.0000 472,500.00 0.450 212,625.00 0.950 448,875 ORIGINAL CONTRACT AMOUNT 3,998,277.00 TOTAL WORK COMPLETED 1,810,584.04 2,257,330.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -42,702.53 -79,038.68 TOTAL 1,767,881.51 2,178,292.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 042 MOBILIZATION 399,827.70 472,500.00 72,672.30 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 06/11/15 55 06/26/15 06/26/15 09/22/15 38 2 8 0 53% 60% PROGRESS IS SATISFACTORY BOKOVA, MARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15