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 10/22/15 EST. NO. 003 TIME 01:04 PM R.E. NAME: LIANG, JIE 03-0G1604 --------------------------------------------------------------------------- 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 10/22/15 EST. NO. 003 TIME 01:04 PM R.E. NAME: LIANG, JIE 03-0G1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFMANCE WITHHOLD -19,889.25 001 PERF WITHHOLD 7/15 19,889.25 002 0.00 0.00 LIQUIDATED DAMAGES 39 DAYS @ $3000/DAY -117,000.00 003 -117,000.00 -117,000.00 TOTAL DEDUCTIONS -117,000.00 -117,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1604 TIME 01:04 PM ESTIMATE NO. 003 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 10/22/15 LOCATION PROGRESS ESTIMATE 03-YOL-16-31.7/R40.6 ----------------- A. TEICHERT & SONS, INC. DBA NEAR WOODLAND FROM 0.1 MILE WEST OF TEICHERT CONSTRUCTION NEAR WOODLAND FROM 0.1 MILE WEST OF 4401 DULUTH AVE. 505/16 SEPARATION BRIDGE 22-111 TO ROCKLIN CA 95765 COUNTY ROAD 98 FED. AID NO. STP-P016(37) RAC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375 003 TRAFFIC CONTROL SYSTEM LS 94,600.0000 94,600.00 0.340 32,164.00 0.760 71,896 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 420.00 12.000 420 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.340 2,380.00 0.760 5,320 006 TEMPORARY RAILING (TYPE K) LF 25.0000 8,000.00 340.000 8,500 007 RECONSTRUCT CHAIN LINK FENCE WITH EA 1,500.0000 12,000.00 8.000 12,000 PLYWOOD AND EXTENSION 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.340 850.00 0.760 1,900 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 011 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 1.000 1,700 012 REMOVE GUARDRAIL LF 8.0000 3,120.00 388.000 3,104 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 2,520.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 1,725.00 1,377.000 1,721 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 212,800.00 88,482.850 168,117.42 97,503.850 185,257 016 SHOULDER BACKING TON 120.0000 49,200.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 139,750.00 614.750 132,171.25 614.750 132,171 018 HOT MIX ASPHALT (TYPE A) TON 75.0000 114,750.00 22.500 1,687.50 1,502.030 112,652 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.5000 993,950.00 5,130.110 495,055.62 5,130.110 495,055 020 ASPHALT BINDER TON 520.0000 2,600.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 021 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.5000 5,235.00 1,666.220 2,499.33 1,666.220 2,499 (PAVING FABRIC) 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 2,000.00 760.000 3,800.00 760.000 3,800 PROGRAM CAS145 PAGE 2 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1604 TIME 01:04 PM ESTIMATE NO. 003 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 4,900.00 960.000 4,800.00 960.000 4,800 024 TACK COAT TON 1.0000 36.00 0.000 0 025 MINOR CONCRETE (MINOR STRUCTURE) CY 3,050.0000 42,700.00 14.000 42,700 (F) 026 OBJECT MARKER (TYPE L-1) EA 40.0000 160.00 0.000 0 027 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 20.0000 3,000.00 125.000 2,500 028 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 14,400.00 4.000 14,400 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 9,000.00 4.000 9,000 030 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,725.00 88.000 308.00 88.000 308 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 37,969.00 1,897.000 815.71 1,897.000 815 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,120.00 55.000 44.00 55.000 44 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,223.00 228.000 205.20 228.000 205 (ENHANCED WET NIGHT VISIBILITY) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,640.00 138.000 414.00 138.000 414 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 TRAFFIC MONITORING STATION (COUNT) LS 11,500.0000 11,500.00 0.760 8,740.00 1.000 11,500 039 MODIFY SIGNAL AND LIGHTING LS 56,100.0000 56,100.00 0.400 22,440.00 1.000 56,100 PROGRAM CAS145 PAGE 3 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1604 TIME 01:04 PM ESTIMATE NO. 003 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 876,492.03 1,188,258.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 876,492.03 1,188,258.93 ORIGINAL CONTRACT AMOUNT 1,862,283.00 TOTAL WORK COMPLETED 876,492.03 1,188,258.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -117,000.00 -117,000.00 TOTAL 759,492.03 1,071,258.93 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 06/11/15 45 07/08/15 06/26/15 10/30/15 45 10 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LIQUIDATED DAMAGE LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15