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 09/01/16 EST. NO. 005 TIME 10:06 AM R.E. NAME: JOHNSON, JEFF 03-0G3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0048 46,887.81 E.W. @ U.P (+) 072916 N 001 0 46,887.81 TOTAL THIS ESTIMATE 160,618.03 TOTAL PREVIOUS ESTIMATE 207,505.84 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 09/01/16 EST. NO. 005 TIME 10:06 AM R.E. NAME: JOHNSON, JEFF 03-0G3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3304 TIME 10:06 AM ESTIMATE NO. 005 BID OPENING 02/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/01/16 LOCATION SEMI-FINAL ESTIMATE 03-NEV-49-15.1/21.8 ------------------- TELFER PAVEMENT TECHNOLOGIES, IN NEVADA COUNTY IN AND NEAR NEVADA LLC CITY FROM 0.1 MILE SOUTH OF COYOTE 4522 PARKER AVE BLDG700 ST350 STREET TO OLD DOWNIEVILLE HIGHWAY MCCLELLAN CA 95652 AND FROM 0.1 MILE SOUTH OF INDIAN FLAT ROAD TO SOUTH YUBA RIVER BR FED. AID NO. STP-P049(168) RUBBERIZED HOT MIX ASPHALT - GAP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 4,050.00 18.000 4,050 008 TREATED WOOD WASTE LB 0.1000 6,900.00 0.000 0 009 REMOVE GUARDRAIL LF 5.0000 26,950.00 5,421.000 27,105 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,608.00 1,683.000 2,692 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 3,104.00 1,618.000 5,177 012 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 7,000.00 5,620.000 7,025 013 REMOVE ASPHALT CONCRETE BERM LF 2.0000 6,880.00 3,377.000 6,754 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 48,300.00 2,492.000 14,952 015 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 016 SHOULDER BACKING TON 90.0000 85,500.00 1,397.170 125,745 017 CRACK TREATMENT LNMI 4,500.0000 58,500.00 13.400 60,300 018 PREPAVING INERTIAL PROFILER LS 12,000.0000 12,000.00 1.000 12,000 019 PREPAVING GRINDING DAY EA 9,500.0000 95,000.00 8.000 76,000 020 HOT MIX ASPHALT (TYPE A) TON 225.0000 81,000.00 493.590 111,057 021 MINOR HOT MIX ASPHALT TON 100.0000 25,000.00 105.880 10,588 022 ASPHALTIC EMULSION TON 2,000.0000 160,000.00 83.260 166,520 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 09/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3304 TIME 10:06 AM ESTIMATE NO. 005 BID OPENING 02/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 8,701.00 5,502.000 6,052 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 429.00 526.000 578 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 704.00 3,378.000 3,715 027 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 100.0000 665,000.00 7,488.410 748,841 (BONDED WEARING COURSE) 028 TACK COAT TON 400.0000 1,160.00 3.600 1,440 029 OBJECT MARKER (TYPE L-1) EA 50.0000 400.00 7.000 350 030 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 34.0000 167,620.00 5,431.500 184,671 031 REDUCER ELEMENT (TYPE C) EA 250.0000 1,000.00 4.000 1,000 032 SINGLE THRIE BEAM BARRIER LF 180.0000 9,000.00 50.000 9,000 033 END CAP (3/4 WRAP END SECTION) EA 150.0000 450.00 5.000 750 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,950.00 5.000 3,250 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 7.000 24,500 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 24,200.00 4.000 8,800 037 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,680.00 1,967.000 7,868 (ENHANCED WET NIGHT VISIBILITY) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 49,680.00 132,853.000 47,827 (ENHANCED WET NIGHT VISIBILITY) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 282.80 1,334.000 373 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 1,304.80 4,300.000 1,204 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 1,043.20 1,520.000 972 (ENHANCED WET NIGHT VISIBILITY) 042 PAVEMENT MARKER EA 6.4000 19,904.00 2,986.000 19,110 (RETROREFLECTIVE-RECESSED) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3304 TIME 10:06 AM ESTIMATE NO. 005 BID OPENING 02/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,891,771.85 ADJUSTMENT OF COMPENSATION 0.00 43,589.77 EXTRA WORK 46,887.81 163,916.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,887.81 2,099,277.69 044 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,898,300.80 TOTAL WORK COMPLETED 46,887.81 2,219,277.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 46,887.81 2,198,277.69 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 03/22/16 40 05/02/16 05/02/16 07/29/16 52 11 12 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/16