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 12/09/16 EST. NO. 006 TIME 02:49 PM 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 --------------------------------------------------------------------------- 001 0001 1,935.44 A.C. @ U.P.(+) 113016 N 0001 0 0001-1 -1,935.44 113016 N 0001 0 DAO CORRECTING ENTRY 002 0002 369.68 E.W. @ F.A.(+) 082316 N 0028.0 0003 3,229.53 082216 N 0025.0 0004 6,535.76 082216 N 0026.0 004 0001 1,355.06 E.W. @ F.A.(+) 092016 N 0029.0 0002 4,220.95 092116 N 0030.0 0003 6,064.86 100416 N 0031.0 006 0001 27,400.00 A.C. @ L.S.(+) 111816 N 001 0 007 0001 -27,400.00 A.C. @ L.S.(-) 112916 N 0001 0 21,775.84 TOTAL THIS ESTIMATE 21,110.36 TOTAL PREVIOUS ESTIMATE 42,886.20 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 12/09/16 EST. NO. 006 TIME 02:49 PM R.E. NAME: JOHNSON, JEFF 03-0G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4504 TIME 02:49 PM ESTIMATE NO. 006 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 11/30/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 12/09/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 688.75 1.000 2,755 003 TRAFFIC CONTROL SYSTEM LS 151,000.0000 151,000.00 0.100 15,100.00 1.000 151,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,800.0000 8,800.00 0.100 880.00 1.000 8,800 005 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.100 1,700.00 1.000 17,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.050 35.00 1.000 700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 24,000.00 180.000 21,600 008 STREET SWEEPING LS 16,600.0000 16,600.00 0.050 830.00 1.000 16,600 009 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 64,942.000 155,860 011 SHOULDER BACKING TON 93.0000 39,990.00 274.000 25,482 012 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 5,100.300 586,534 014 DATA CORE LS 3,375.0000 3,375.00 0.500 1,687.50 1.000 3,375 015 TACK COAT TON 750.0000 26,250.00 22.830 17,122 016 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 93.000 558 019 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.0000 540.00 192.000 384 (RECESSED, BROKEN 12-3) 020 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.3000 4,537.00 3,742.000 4,864 (RECESSED, BROKEN 36-12) 021 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.5000 180,750.00 70,498.000 176,245 (RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4504 TIME 02:49 PM ESTIMATE NO. 006 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 11/30/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 12/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 7,500.00 1.000 30,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 12/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4504 TIME 02:49 PM ESTIMATE NO. 006 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 11/30/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 12/09/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,671.25 1,223,781.40 ADJUSTMENT OF COMPENSATION 0.00 19,258.61 EXTRA WORK 21,775.84 23,627.59 SUBTOTAL AMOUNT EARNED 50,447.09 1,266,667.60 ORIGINAL CONTRACT AMOUNT 1,280,397.00 TOTAL WORK COMPLETED 50,447.09 1,266,667.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 39,447.09 1,255,667.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/15/16 40 05/31/16 05/31/16 11/30/16 44 82 6 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/16