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 02/22/18 EST. NO. 008 TIME 11:59 AM 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 0005 613.18 E.W. @ F.A.(+) 062817 N 436402 003 0031 903.94 E.W. @ F.A.(+) 091817 N 0039.0 0032 903.94 091917 N 0040.0 0034 8,767.60 092117 N 0042.0 0037 797.06 102317 N 0045.0 0059 1,551.99 101317 N 436404 0060 6,137.08 101617 N 436406 0061 1,794.00 101317 N 436407 21,468.79 TOTAL THIS ESTIMATE 113,376.88 TOTAL PREVIOUS ESTIMATE 134,845.67 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 02/22/18 EST. NO. 008 TIME 11:59 AM R.E. NAME: GRIFFITH, GARRETT 03-1E7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2017 -10,000.00 008 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 008 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 008 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7604 TIME 11:59 AM ESTIMATE NO. 008 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 01/30/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/22/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.980 10,466 003 TRAFFIC CONTROL SYSTEM LS 398,000.0000 398,000.00 1.000 398,000 004 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 1.000 15,000 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 012 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 1.000 50,000 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 016 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 1,600.00 335.000 2,680 (WATER BLASTING) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 3,150.00 129.000 1,935 (WATER BLASTING) 020 REMOVE ROADSIDE SIGN EA 100.0000 2,000.00 20.000 2,000 021 REMOVE ROADSIDE SIGN PANEL EA 25.0000 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 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7604 TIME 11:59 AM ESTIMATE NO. 008 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 01/30/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 3,000 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 28,650.00 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 52,000.00 193.900 9,695.00 1,199.930 59,996 030 ROADWAY EXCAVATION (TYPE DC) CY 230.0000 5,750.00 25.000 5,750 031 ROCK BLANKET SQFT 17.0000 22,100.00 1,300.000 22,100 032 WOOD MULCH CY 80.0000 1,840.00 28.000 2,240 033 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 164,000.00 129.080 21,169.12 1,129.070 185,167 037 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 3,277.820 186,835 039 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.5000 3,780.00 1,037.730 3,632 (PAVING FABRIC) 040 PLACE HOT MIX ASPHALT SQYD 123.0000 4,182.00 42.500 5,227 (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 226,300.00 309.540 225,964 (F) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.1000 3,219.00 290.000 3,219 (0.063"-UNFRAMED) 044 ROADSIDE SIGN - ONE POST EA 330.0000 6,930.00 22.000 7,260 045 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 2,175.00 29.000 2,175 METHOD) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.6500 1,124.50 130.000 1,124 (0.063"-UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 334.80 36.000 334 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 800.00 160.000 800 PROGRAM CAS145 PAGE 3 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7604 TIME 11:59 AM ESTIMATE NO. 008 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 01/30/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,380.00 285.000 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 19.000 20,900 055 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 9.000 450.00 9.000 450 057 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 39,420.00 4,290.000 38,610 (ENHANCED WET NIGHT VISIBILITY) 058 PAINT TRAFFIC STRIPE (1-COAT) LF 2.0000 600.00 335.000 670 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,050.00 1,441.000 1,080 (ENHANCED WET NIGHT VISIBILITY) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 157.50 208.000 156 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,390.00 6,007.000 4,505 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 607.50 851.000 638 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,160.00 1,315.000 1,315 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 16.00 30.000 30 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 065 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 900.00 80.000 400 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,550.00 310.000 1,550 067 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,595,000.0000 1,595,000.00 0.995 1,587,025 PROGRAM CAS145 PAGE 4 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7604 TIME 11:59 AM ESTIMATE NO. 008 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 01/30/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,314.12 3,272,825.03 ADJUSTMENT OF COMPENSATION 0.00 2,745.72 EXTRA WORK 21,468.79 132,099.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,782.91 3,407,670.70 068 MOBILIZATION LS 352,637.7000 352,637.70 1.000 352,637 ORIGINAL CONTRACT AMOUNT 3,568,579.00 TOTAL WORK COMPLETED 52,782.91 3,760,308.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 31,782.91 3,739,308.40 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 01/30/17 85 05/01/17 05/01/17 01/30/18 109 78 24 0 100% 100% GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/18