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 08/24/16 EST. NO. 002 TIME 10:17 AM R.E. NAME: JOHNSON, JEFF 03-0G4504 --------------------------------------------------------------------------- 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 08/24/16 EST. NO. 002 TIME 10:17 AM R.E. NAME: JOHNSON, JEFF 03-0G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4504 TIME 10:17 AM ESTIMATE NO. 002 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/24/16 LOCATION PROGRESS ESTIMATE 03-PLA-89-9.0/12.5 ----------------- A. TEICHERT & SON, INC. DBA IN PLACER COUNTY NEAR TAHOE CITY TEICHERT CONSTRUCTION FROM 0.5 MILE NORTH OF ROUTE 28 TO 265 VAL DERVIN PARKWAY 0.1 MILE NORTH OF ALPINE MEADOWS STOCKTON CA 95206 ROAD FED. AID NO. STP-P089(117) COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,755.0000 2,755.00 0.750 2,066.25 0.750 2,066 003 TRAFFIC CONTROL SYSTEM LS 151,000.0000 151,000.00 0.300 45,300.00 0.300 45,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,800.0000 8,800.00 0.300 2,640.00 0.300 2,640 005 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.300 5,100.00 0.300 5,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 24,000.00 180.000 21,600.00 180.000 21,600 008 STREET SWEEPING LS 16,600.0000 16,600.00 0.300 4,980.00 0.300 4,980 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,810.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 168,240.00 32,000.000 76,800.00 32,000.000 76,800 011 SHOULDER BACKING TON 93.0000 39,990.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 013 HOT MIX ASPHALT (TYPE A) TON 115.0000 586,500.00 2,500.000 287,500.00 2,500.000 287,500 014 DATA CORE LS 3,375.0000 3,375.00 0.000 0 015 TACK COAT TON 750.0000 26,250.00 10.000 7,500.00 10.000 7,500 016 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 4.0000 2,000.00 0.000 0 (RECESSED) 017 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 5.0000 3,850.00 0.000 0 (RECESSED) 018 METHYL METHACRYLATE PAVEMENT MARKING SQFT 6.0000 1,800.00 0.000 0 019 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.0000 540.00 0.000 0 (RECESSED, BROKEN 12-3) 020 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.3000 4,537.00 0.000 0 (RECESSED, BROKEN 36-12) 021 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.5000 180,750.00 0.000 0 (RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4504 TIME 10:17 AM ESTIMATE NO. 002 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY ROADSIDE WEATHER INFORMATION LS 30,000.0000 30,000.00 0.000 0 SYSTEM PROGRAM CAS145 PAGE 3 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4504 TIME 10:17 AM ESTIMATE NO. 002 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 453,486.25 458,411.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 453,486.25 458,411.25 ORIGINAL CONTRACT AMOUNT 1,280,397.00 TOTAL WORK COMPLETED 453,486.25 458,411.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 453,486.25 458,411.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/15/16 40 05/31/16 05/31/16 09/07/16 30 28 2 0 34% 71% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16