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 01/26/17 EST. NO. 005 TIME 07:36 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 0027 725.75 E.W. @ F.A.(+) 093016 N 901128 0029 1,015.19 101016 N 901130 0031 553.98 101116 N 901132 0032 629.26 111716 N 901133 002 0001 3,220.28 E.W. @ F.A.(+) 090916 N 902100 0002 3,408.04 110916 N 902101 005 0001 -16,000.00 A.C. @ L.S.(-) 121516 N 01 0 006 0001 -7,500.00 A.C. @ L.S.(-) 011317 N 001 0 007 0001 24,707.48 A.C. @ L.S.(+) 011117 N 01 0 10,759.98 TOTAL THIS ESTIMATE 19,753.76 TOTAL PREVIOUS ESTIMATE 30,513.74 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 01/26/17 EST. NO. 005 TIME 07:36 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 0.00 -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 0.00 -215,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 07:36 AM ESTIMATE NO. 005 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 01/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 01/26/17 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 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000 004 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 0.010 50.00 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 325.0000 4,875.00 12.000 3,900 008 STREET SWEEPING LS 6,000.0000 6,000.00 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 25,805.000 45,158.75 192,578.000 337,011 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 7,600.00 9.170 3,668 012 HOT MIX ASPHALT (TYPE A) TON 285.0000 94,050.00 130.000 37,050.00 1,306.300 372,295 013 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 15,900.00 499.650 14,989 INDENTATIONS) 015 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 016 BONDED WEARING COURSE-GAP GRADED TON 100.0000 1,240,000.00 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 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 07:36 AM ESTIMATE NO. 005 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 01/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 01/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 07:36 AM ESTIMATE NO. 005 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 01/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 01/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,258.75 2,199,072.58 ADJUSTMENT OF COMPENSATION 1,207.48 1,207.48 EXTRA WORK 9,552.50 29,306.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,018.73 2,229,586.32 027 MOBILIZATION LS 385,000.0000 385,000.00 1.000 385,000 ORIGINAL CONTRACT AMOUNT 2,527,500.60 TOTAL WORK COMPLETED 93,018.73 2,614,586.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -215,000.00 TOTAL 93,018.73 2,399,586.32 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 01/26/17 40 96 2 0 92% 77% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/17/17. WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/17