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 11/28/17 EST. NO. 005 TIME 01:44 PM R.E. NAME: GRIFFITH, GARRETT 03-1E7604 --------------------------------------------------------------------------- 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 193.83 E.W. @ F.A.(+) 072717 N 0027.0 002 0001 21,037.50 E.W. @ L.S.(+) 092017 N 5005 0 003 0006 1,601.58 E.W. @ F.A.(+) 062717 N 0010.0 0007 1,075.38 070717 N 0011.0 0008 325.16 071017 N 0012.0 0009 2,323.71 071417 N 0013.0 0011 2,316.89 081517 N 0028.0 0012 495.90 072817 N 0022.0 0013 250.98 071417 N 0017.0 0016 561.79 072517 N 0019.0 0017 62.74 070717 N 0016.0 0019 449.64 072617 N 0020.0 0020 893.24 072717 N 0021.0 0021 813.11 081617 N 0029.0 0023 185.37 081517 N 0028.1 0024 123.58 081617 N 0029.1 0025 336.27 061317 N 0002.1 0026 2,959.19 061417 N 0003.1 004 0001 17,763.77 E.W. @ L.S.(+) 110817 N 5006 0 0002 529.00 A.C. @ L.S.(+) 110817 N 396983 54,298.63 TOTAL THIS ESTIMATE 9,680.79 TOTAL PREVIOUS ESTIMATE 63,979.42 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 11/28/17 EST. NO. 005 TIME 01:44 PM R.E. NAME: GRIFFITH, GARRETT 03-1E7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7604 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/28/17 LOCATION PROGRESS ESTIMATE 03-YUB-20-0.6/0.8 ----------------- A. TEICHERT & SON, INC. DBA IN MARYSVILLE ON ROUTE 20 FROM I TEICHERT CONSTRUCTION STREET TO F STREET AND ON ROUTE 70 400 SUNRISE AVE, SUITE 300 FROM 4TH STREET TO 5TH STREET. ROSEVILLE CA 95661 FED. AID NO. ACNH-X115(11) REMOVE MEDIAN LANES AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ 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 10,680.0000 10,680.00 0.020 213.60 0.980 10,466 003 TRAFFIC CONTROL SYSTEM LS 398,000.0000 398,000.00 0.014 5,572.00 0.990 394,020 004 TYPE III BARRICADE EA 195.0000 4,485.00 23.000 4,485 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5000 462.00 84.000 462 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2500 337.50 150.000 337 007 TRAFFIC PLASTIC DRUM EA 100.0000 3,600.00 36.000 3,600 008 TEMPORARY PAVEMENT MARKER EA 5.5000 38.50 7.000 38 009 TEMPORARY SIGNAL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.014 210.00 0.990 14,850 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.014 280.00 0.990 19,800 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 013 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 3,360.00 24.000 3,360 014 STREET SWEEPING LS 50,000.0000 50,000.00 0.250 12,500.00 0.900 45,000 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250 016 TREATED WOOD WASTE LB 2.0000 900.00 445.000 890 017 OBLITERATE SURFACING SQYD 20.0000 14,800.00 740.000 14,800 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 1,600.00 60.000 480 (WATER BLASTING) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 3,150.00 84.000 1,260 (WATER BLASTING) 020 REMOVE ROADSIDE SIGN EA 100.0000 2,000.00 16.000 1,600.00 16.000 1,600 021 REMOVE ROADSIDE SIGN PANEL EA 25.0000 1,150.00 46.000 1,150.00 46.000 1,150 022 REMOVE DRAINAGE FACILITY (EA) EA 1,200.0000 4,800.00 3.000 3,600 PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7604 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PIPE (LF) LF 74.0000 5,846.00 78.000 5,772 024 SALVAGE FRAME AND GRATE EA 500.0000 3,000.00 6.000 3,000 025 ADJUST INLET EA 1,500.0000 3,000.00 0.500 750.00 2.000 3,000 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 28,650.00 6,250.000 9,375.00 19,100.000 28,650 027 REMOVE CONCRETE (CY) CY 145.0000 37,700.00 498.880 72,337 028 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 029 ROADWAY EXCAVATION CY 50.0000 52,000.00 1,006.030 50,301 030 ROADWAY EXCAVATION (TYPE DC) CY 230.0000 5,750.00 25.000 5,750 031 ROCK BLANKET SQFT 17.0000 22,100.00 0.000 0 032 WOOD MULCH CY 80.0000 1,840.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 034 RELOCATE SPRINKLER ASSEMBLY EA 2,000.0000 6,000.00 3.000 6,000 035 2" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 10,500.00 210.000 10,500 (F) (SUPPLY LINE) 036 CLASS 2 AGGREGATE BASE (CY) CY 164.0000 164,000.00 705.990 115,782 037 TACK COAT (SEAL) TON 5,000.0000 5,000.00 1.000 5,000 038 HOT MIX ASPHALT (TYPE A) TON 57.0000 176,700.00 1,029.630 58,688.91 3,277.820 186,835 039 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.5000 3,780.00 180.000 630.00 1,037.730 3,632 (PAVING FABRIC) 040 PLACE HOT MIX ASPHALT SQYD 123.0000 4,182.00 34.000 4,182 (MISCELLANEOUS AREA) 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 26,000.00 10.000 26,000 (F) 042 MINOR CONCRETE CY 730.0000 226,300.00 44.000 32,120.00 309.540 225,964 (F) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.1000 3,219.00 73.840 819.62 73.840 819 (0.063"-UNFRAMED) 044 ROADSIDE SIGN - ONE POST EA 330.0000 6,930.00 0.000 0 045 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 2,175.00 29.000 2,175.00 29.000 2,175 METHOD) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.6500 1,124.50 117.000 1,012.05 117.000 1,012 (0.063"-UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 334.80 33.000 306.90 33.000 306 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 800.00 144.000 720.00 144.000 720 PROGRAM CAS145 PAGE 3 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7604 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 8" ALTERNATIVE PIPE CULVERT LF 104.0000 6,344.00 61.000 6,344 050 10" ALTERNATIVE PIPE CULVERT LF 107.0000 9,737.00 69.000 7,383 051 DRAINAGE INLET MARKER EA 59.0000 531.00 10.000 590 052 DETECTABLE WARNING SURFACE SQFT 51.0000 19,380.00 120.000 6,120.00 285.000 14,535 053 MINOR CONCRETE (TEXTURED PAVING) CY 1,225.0000 107,800.00 88.000 107,800 054 PRE/POST CONSTRUCTION SURVEYS EA 1,100.0000 20,900.00 9.500 10,450 055 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,254.00 1,901.000 3,802 (F) 056 OBJECT MARKER (TYPE K-2) EA 50.0000 450.00 0.000 0 057 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 39,420.00 4,380.000 39,420.00 4,380.000 39,420 (ENHANCED WET NIGHT VISIBILITY) 058 PAINT TRAFFIC STRIPE (1-COAT) LF 2.0000 600.00 300.000 600.00 300.000 600 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,050.00 1,400.000 1,050.00 1,400.000 1,050 (ENHANCED WET NIGHT VISIBILITY) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 157.50 210.000 157.50 210.000 157 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,390.00 4,520.000 3,390.00 4,520.000 3,390 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 607.50 810.000 607.50 810.000 607 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,160.00 1,160.000 1,160.00 1,160.000 1,160 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 16.00 16.000 16.00 16.000 16 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 065 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 900.00 180.000 900.00 180.000 900 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,550.00 310.000 1,550.00 310.000 1,550 067 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,595,000.0000 1,595,000.00 0.980 1,563,100 PROGRAM CAS145 PAGE 4 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7604 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,469.08 3,110,695.43 ADJUSTMENT OF COMPENSATION 529.00 529.00 EXTRA WORK 53,769.63 63,450.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 237,767.71 3,174,674.85 068 MOBILIZATION LS 352,637.7000 352,637.70 1.000 352,637 ORIGINAL CONTRACT AMOUNT 3,568,579.00 TOTAL WORK COMPLETED 237,767.71 3,527,312.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,767.71 3,527,312.55 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 01/30/17 85 05/01/17 05/01/17 10/24/17 97 44 0 0 94% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING *** SUSPENDED ON 05/01/17. GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17