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 09/19/16 EST. NO. 001 TIME 01:49 PM R.E. NAME: WOODRUFF, JARRETT 03-0G3704 --------------------------------------------------------------------------- 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 09/19/16 EST. NO. 001 TIME 01:49 PM R.E. NAME: WOODRUFF, JARRETT 03-0G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 027 -99,187.45 001 -99,187.45 -99,187.45 TOTAL DEDUCTIONS -99,187.45 -99,187.45 PROGRAM CAS145 PAGE 1 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 01:49 PM ESTIMATE NO. 001 BID OPENING 01/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/19/16 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-58.0/67.6 ----------------------- TELFER PAVEMENT TECHNOLOGIES, IN EL DORADO COUNTY AT AND NEAR LLC STRAWBERRY FROM STRAWBERRY LANE TO 4522 PARKER AVE BLD700 STE 35 0.1 MILE WEST OF JOHNSON PASS ROAD MCCLELLAN CA 95652 FED. AID NO. NHP-P050(138) BONDED WEARING COURSE-GAP GRADED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.280 532.00 0.280 532 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.280 2,800.00 0.280 2,800 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.280 49,000.00 0.280 49,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.280 2,800.00 0.280 2,800 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.280 1,400.00 0.280 1,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 4,875.00 0.000 0 008 STREET SWEEPING LS 6,000.0000 6,000.00 0.280 1,680.00 0.280 1,680 009 TEMPORARY FENCE (TYPE ESA) LF 3.0000 5,700.00 2,235.000 6,705.00 2,235.000 6,705 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 320,250.00 8,060.000 14,105.00 8,060.000 14,105 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 7,600.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 285.0000 94,050.00 950.200 270,807.00 950.200 270,807 013 ASPHALTIC EMULSION TON 500.0000 75,000.00 0.000 0 (BONDED WEARING COURSE) 014 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 30.0000 15,900.00 0.000 0 INDENTATIONS) 015 DATA CORE LS 5,000.0000 5,000.00 0.000 0 016 BONDED WEARING COURSE-GAP GRADED TON 100.0000 1,240,000.00 0.000 0 017 TACK COAT TON 490.0000 441.00 3.000 1,470.00 3.000 1,470 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 7,450.00 0.000 0 (RECESSED) 019 4" TWO COMPONENT PAINT TRAFFIC STRIPE LF 0.2700 453.60 0.000 0 (BROKEN 12-3) 020 4" TWO COMPONENT PAINT TRAFFIC STRIPE LF 0.2700 1,431.00 0.000 0 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 33,750.00 0.000 0 (RECESSED, BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 20,020.00 0.000 0 (RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 01:49 PM ESTIMATE NO. 001 BID OPENING 01/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2700 57,780.00 0.000 0 024 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.0000 16,900.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 ROADSIDE WEATHER INFORMATION SYSTEM LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 01:49 PM ESTIMATE NO. 001 BID OPENING 01/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 351,674.00 351,674.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 351,674.00 351,674.00 027 MOBILIZATION LS 385,000.0000 385,000.00 0.750 288,750.00 0.750 288,750 ORIGINAL CONTRACT AMOUNT 2,527,500.60 TOTAL WORK COMPLETED 640,424.00 640,424.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -99,187.45 -99,187.45 TOTAL 541,236.55 541,236.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 027 MOBILIZATION 252,750.06 385,000.00 132,249.94 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 03/28/16 50 07/01/16 07/01/16 11/14/16 11 45 0 0 24% 22% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/16