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 11/24/15 EST. NO. 004 TIME 10:24 AM R.E. NAME: SCOTT, JEFF 03-0G2104 --------------------------------------------------------------------------- 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 11/24/15 EST. NO. 004 TIME 10:24 AM R.E. NAME: SCOTT, JEFF 03-0G2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -4,000.00 004 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -14,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G2104 TIME 10:24 AM ESTIMATE NO. 004 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 11/06/15 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-99-16.0/18.1 ---------------------------------- TEICHERT CONSTRUCTION IN AND NEAR ELK GROVE AND SAC FROM PO BOX 1118 0.3 MILE SOUTH OF CALVINE ROAD STOCKTON CA 952011118 OVERCROSSING TO ELDER CREEK BRIDGE FED. AID NO. N O N 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 113,251.0000 113,251.00 1.000 113,251 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,200.00 16.000 3,200 008 TEMPORARY FENCE (TYPE ESA) LF 3.6000 12,960.00 4,723.000 17,002 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,300.00 -474.000 -237.00 14,126.000 7,063 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 1,271.00 18.000 36.90 638.000 1,307 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3500 51,465.00 24,488.000 57,546 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 12,600.00 21.400 14,980 013 CRACK TREATMENT LNMI 3,000.0000 51,000.00 17.700 53,100 014 PREPAVING INERTIAL PROFILER LS 9,900.0000 9,900.00 1.000 9,900 015 PREPAVING GRINDING DAY EA 6,000.0000 30,000.00 9.000 54,000 016 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 85.0000 680,000.00 9,362.870 795,843 HIGH BINDER(OPEN GRADED FRICTION COURSE) 017 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 018 TACK COAT TON 1,200.0000 28,800.00 35.510 42,612 019 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,720.00 119.000 714.00 739.000 4,434 (ENHANCED WET NIGHT VISIBILITY) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 29,300.00 3,815.000 1,907.50 62,415.000 31,207 (ENHANCED WET NIGHT VISIBILITY) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 625.00 -432.000 -108.00 2,068.000 517 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G2104 TIME 10:24 AM ESTIMATE NO. 004 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 11/06/15 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 17,050.00 3,228.000 807.00 71,428.000 17,857 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,967.00 -492.000 -418.20 6,528.000 5,548 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,944.00 20.000 16.00 3,700.000 2,960 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,070.00 19.000 57.00 2,709.000 8,127 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G2104 TIME 10:24 AM ESTIMATE NO. 004 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 11/06/15 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,775.20 1,323,458.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,775.20 1,323,458.75 ORIGINAL CONTRACT AMOUNT 1,152,423.00 TOTAL WORK COMPLETED 2,775.20 1,323,458.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,000.00 -14,000.00 TOTAL -11,224.80 1,309,458.75 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 06/10/15 35 08/04/15 08/04/15 11/06/15 35 32 6 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15