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 12/27/16 EST. NO. 004 TIME 09:49 AM 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 --------------------------------------------------------------------------- 001 0001 870.47 E.W. @ F.A.(+) 091216 N 901102 0002 870.47 091416 N 901103 0003 918.70 091516 N 901104 0004 822.22 092016 N 901105 0005 803.33 092616 N 901106 0006 1,015.19 092616 N 901107 0007 803.33 092716 N 901108 0008 1,015.19 092716 N 901109 0009 803.33 092816 N 901110 0010 1,015.19 092816 N 901111 0011 803.33 092916 N 901112 0012 1,015.19 092916 N 901113 0013 803.33 093016 N 901114 0014 907.05 101016 N 901115 0015 907.05 101116 N 901116 0016 753.73 101916 N 901117 0018 222.14 102116 N 901119 0019 629.26 110216 N 901120 0020 553.98 110316 N 901121 0021 588.64 102016 N 901122 0022 617.95 110716 N 901123 0023 617.95 110816 N 901124 0024 617.95 110916 N 901125 0025 1,101.29 111416 N 901126 0026 677.50 111516 N 901127 19,753.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,753.76 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 12/27/16 EST. NO. 004 TIME 09:49 AM R.E. NAME: WOODRUFF, JARRETT 03-0G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPLIANT BWC -82,750.06 004 -82,750.06 -82,750.06 OVERBID ITEMS OVERBID ITEM NO. 027 -99,187.45 001 OVERBID ITEM NO. 027 -33,062.49 002 0.00 -132,249.94 TOTAL DEDUCTIONS -82,750.06 -215,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 09:49 AM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/27/16 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 0.010 19.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.010 100.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.010 1,750.00 1.000 175,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.010 100.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.990 4,950 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.010 15.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 4,875.00 12.000 3,900 008 STREET SWEEPING LS 6,000.0000 6,000.00 0.010 60.00 1.000 6,000 009 TEMPORARY FENCE (TYPE ESA) LF 3.0000 5,700.00 2,235.000 6,705 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 320,250.00 166,773.000 291,852 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 7,600.00 9.170 3,668 012 HOT MIX ASPHALT (TYPE A) TON 285.0000 94,050.00 226.100 64,438.50 1,176.300 335,245 013 ASPHALTIC EMULSION TON 500.0000 75,000.00 172.350 86,175 (BONDED WEARING COURSE) 014 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 30.0000 15,900.00 39.600 1,188.00 499.650 14,989 INDENTATIONS) 015 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 016 BONDED WEARING COURSE-GAP GRADED TON 100.0000 1,240,000.00 2,250.000 225,000.00 10,169.000 1,016,900 017 TACK COAT TON 490.0000 441.00 3.870 1,896 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 7,450.00 1,954.000 9,770 (RECESSED) 019 4" TWO COMPONENT PAINT TRAFFIC STRIPE LF 0.2700 453.60 1,655.000 446 (BROKEN 12-3) 020 4" TWO COMPONENT PAINT TRAFFIC STRIPE LF 0.2700 1,431.00 3,296.000 889 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 33,750.00 21,588.000 32,382 (RECESSED, BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 20,020.00 7,725.000 16,995 (RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 09:49 AM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,780.00 203,363.000 54,908 024 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.0000 16,900.00 2,574.000 25,740 025 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 09:49 AM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 297,670.50 2,116,813.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,753.76 19,753.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,424.26 2,136,567.59 027 MOBILIZATION LS 385,000.0000 385,000.00 1.000 385,000 ORIGINAL CONTRACT AMOUNT 2,527,500.60 TOTAL WORK COMPLETED 317,424.26 2,521,567.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -82,750.06 -215,000.00 TOTAL 234,674.20 2,306,567.59 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 01/03/17 42 74 2 0 90% 81% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16