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 10/25/16 EST. NO. 002 TIME 12:30 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 10/25/16 EST. NO. 002 TIME 12:30 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 OVERBID ITEM NO. 027 -33,062.49 002 -33,062.49 -132,249.94 TOTAL DEDUCTIONS -33,062.49 -132,249.94 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 12:30 PM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/25/16 LOCATION 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 0.360 684.00 0.640 1,216 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.360 3,600.00 0.640 6,400 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.360 63,000.00 0.640 112,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.360 3,600.00 0.640 6,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.360 1,800.00 0.640 3,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.640 960.00 0.890 1,335 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 4,875.00 12.000 3,900.00 12.000 3,900 008 STREET SWEEPING LS 6,000.0000 6,000.00 0.360 2,160.00 0.640 3,840 009 TEMPORARY FENCE (TYPE ESA) LF 3.0000 5,700.00 2,235.000 6,705 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 320,250.00 158,713.000 277,747.75 166,773.000 291,852 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 7,600.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 285.0000 94,050.00 950.200 270,807 013 ASPHALTIC EMULSION TON 500.0000 75,000.00 172.350 86,175.00 172.350 86,175 (BONDED WEARING COURSE) 014 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 30.0000 15,900.00 460.050 13,801.50 460.050 13,801 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 8,669.000 866,900.00 8,669.000 866,900 017 TACK COAT TON 490.0000 441.00 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 12:30 PM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 12:30 PM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,324,328.25 1,676,002.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,324,328.25 1,676,002.25 027 MOBILIZATION LS 385,000.0000 385,000.00 0.250 96,250.00 1.000 385,000 ORIGINAL CONTRACT AMOUNT 2,527,500.60 TOTAL WORK COMPLETED 1,420,578.25 2,061,002.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -33,062.49 -132,249.94 TOTAL 1,387,515.76 1,928,752.31 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 07/05/16 07/05/16 11/17/16 31 46 4 0 76% 57% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16