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 06/17/19 EST. NO. 001 TIME 08:54 AM R.E. NAME: ZINK, PHIL 03-1G2704 --------------------------------------------------------------------------- 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 06/17/19 EST. NO. 001 TIME 08:54 AM R.E. NAME: ZINK, PHIL 03-1G2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 038 -10.64 001 -10.64 -10.64 TOTAL DEDUCTIONS -10.64 -10.64 PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2704 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 03-PLA-80-7.0/11.4 ----------------- A. TEICHERT & SON, INC. DBA IN PLACER COUNTY NEAR SIERRA TEICHERT CONSTRUCTION COLLEGE BLVD. TO PENRYN ROCK 400 SUNRISE AVE, SUITE 300 SPRINGS UC ROSEVILLE CA 95661 FED. AID NO. N O N E COLD PLANE & RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.320 6,400.00 0.320 6,400 003 TRAFFIC CONTROL SYSTEM LS 208,082.0000 208,082.00 0.320 66,586.24 0.320 66,586 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.320 3,200.00 0.320 3,200 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.320 1,600.00 0.320 1,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY CHECK DAM LF 43.0000 2,881.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 16,200.00 53.000 15,900.00 53.000 15,900 009 TREATED WOOD WASTE LB 0.2500 1,200.00 0.000 0 010 SHOULDER BACKING TON 1.0000 870.00 0.000 0 011 CRACK TREATMENT LNMI 6,170.0000 185,100.00 6.600 40,722.00 6.600 40,722 012 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 013 PREPAVING GRINDING DAY EA 14,000.0000 70,000.00 5.000 70,000.00 5.000 70,000 014 HOT MIX ASPHALT (TYPE A) TON 253.0000 50,600.00 201.000 50,853.00 201.000 50,853 015 MINOR HOT MIX ASPHALT TON 300.0000 3,600.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 93.7100 2,155,330.00 4,408.000 413,073.68 4,408.000 413,073 (OPEN GRADED FRICTION COURSE) 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 36.0000 2,700.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 33.0000 3,300.00 0.000 0 019 TACK COAT TON 1.0000 97.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 900.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 396,800.00 67,115.000 107,384.00 67,115.000 107,384 022 DELINEATOR (CLASS 1) EA 38.0000 2,280.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2704 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,760.00 0.000 0 024 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 10,400.00 0.000 0 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 102.0000 31,620.00 0.000 0 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 4,000.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 13,200.00 0.000 0 028 REMOVE GUARDRAIL LF 8.0000 2,720.00 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 903.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 55,185.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 72,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 12" RUMBLE STRIP STA 43.0000 39,990.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 160,000.0000 160,000.00 0.038 6,080.00 0.038 6,080 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,190.0000 47,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2704 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 790,548.92 790,548.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 790,548.92 790,548.92 038 MOBILIZATION LS 400,000.0000 400,000.00 0.950 380,000.00 0.950 380,000 ORIGINAL CONTRACT AMOUNT 3,999,888.00 TOTAL WORK COMPLETED 1,170,548.92 1,170,548.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10.64 -10.64 TOTAL 1,170,538.28 1,170,538.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 399,988.80 400,000.00 11.20 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 01/18/19 50 03/18/19 03/18/19 08/12/19 16 51 0 0 29% 32% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19