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 06/01/16 EST. NO. 007 TIME 01:31 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 06/01/16 EST. NO. 007 TIME 01:31 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 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 REC'D CEM2402F 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 005 CERTIFIED PAYROLLS 1,000.00 007 1,000.00 0.00 LIQUIDATED DAMAGES 39 DAYS @ $3000/DAY -117,000.00 003 0.00 -117,000.00 TOTAL DEDUCTIONS 11,000.00 -117,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1604 TIME 01:31 PM ESTIMATE NO. 007 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 11/23/15 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 06/01/16 LOCATION FINAL 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 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 94,600.0000 94,600.00 1.000 94,600 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 420.00 12.000 420 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 006 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 1.000 2,500 009 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 84.000 2,520 014 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 1,725.00 1,377.000 1,721 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 212,800.00 108,284.110 205,739 016 SHOULDER BACKING TON 120.0000 49,200.00 839.660 100,759 017 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 139,750.00 624.400 134,246 018 HOT MIX ASPHALT (TYPE A) TON 75.0000 114,750.00 1,502.030 112,652 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.5000 993,950.00 7,771.560 749,955 020 ASPHALT BINDER TON 520.0000 2,600.00 3.730 1,939 (GEOSYNTHETIC PAVEMENT INTERLAYER) 021 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.5000 5,235.00 1,786.220 2,679 (PAVING FABRIC) 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 2,000.00 760.000 3,800 PROGRAM CAS145 PAGE 2 DATE 06/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1604 TIME 01:31 PM ESTIMATE NO. 007 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 11/23/15 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 06/01/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,800 024 TACK COAT TON 1.0000 36.00 26.790 26 025 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 4.000 160 027 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 1,254.000 4,389 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 37,969.00 82,329.000 35,401 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,120.00 2,005.000 1,604 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 156.000 156 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,460.00 16,103.000 5,636 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,223.00 2,096.000 1,886 (ENHANCED WET NIGHT VISIBILITY) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,640.00 1,505.000 4,515 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 1.000 700 SYSTEM ELEMENTS DURING CONSTRUCTION 038 TRAFFIC MONITORING STATION (COUNT) LS 11,500.0000 11,500.00 1.000 11,500 039 MODIFY SIGNAL AND LIGHTING LS 56,100.0000 56,100.00 1.000 56,100 PROGRAM CAS145 PAGE 3 DATE 06/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1604 TIME 01:31 PM ESTIMATE NO. 007 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 11/23/15 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 06/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,649,911.69 ADJUSTMENT OF COMPENSATION 0.00 -40,230.93 EXTRA WORK 0.00 86,926.25 SUBTOTAL AMOUNT EARNED 0.00 1,696,607.01 ORIGINAL CONTRACT AMOUNT 1,862,283.00 TOTAL WORK COMPLETED 0.00 1,696,607.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -117,000.00 TOTAL 11,000.00 1,579,607.01 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 06/11/15 45 07/08/15 06/26/15 11/23/15 45 59 0 0 100% 100% LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/16