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 09/25/19 EST. NO. 004 TIME 10:23 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 --------------------------------------------------------------------------- 003 0001 1,176.67 E.W. @ F.A.(+) 053019 Y 0003.0 0002 1,036.86 053119 Y 0004.0 005 0001 1,100.00 E.W. @ F.A.(+) 062019 N 0002.0 3,313.53 TOTAL THIS ESTIMATE 5,703.59 TOTAL PREVIOUS ESTIMATE 9,017.12 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 09/25/19 EST. NO. 004 TIME 10:23 AM R.E. NAME: ZINK, PHIL 03-1G2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPEN 6/24,87MIN -8,668.00 002 MISSING 2019 CEM4401 -10,000.00 003 REC'D 2019 CEM4401 10,000.00 004 10,000.00 -8,668.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 REC'D CEM2402S 10,000.00 004 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 038 -10.64 001 OVERBID ITEM NO. 038 -0.56 002 OVERBID ITEM NO. 038 11.20 003 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 -8,668.00 PROGRAM CAS145 PAGE 1 DATE 09/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2704 TIME 10:23 AM ESTIMATE NO. 004 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 08/09/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/25/19 LOCATION SEMI-FINAL 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 5,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 208,082.0000 208,082.00 1.000 208,082 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 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 15,900 009 TREATED WOOD WASTE LB 0.2500 1,200.00 4,905.000 1,226 010 SHOULDER BACKING TON 1.0000 870.00 0.000 0 011 CRACK TREATMENT LNMI 6,170.0000 185,100.00 28.500 175,845 012 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 013 PREPAVING GRINDING DAY EA 14,000.0000 70,000.00 5.000 70,000 014 HOT MIX ASPHALT (TYPE A) TON 253.0000 50,600.00 201.000 50,853 015 MINOR HOT MIX ASPHALT TON 300.0000 3,600.00 2.000 600 016 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 93.7100 2,155,330.00 18,862.000 1,767,558 (OPEN GRADED FRICTION COURSE) 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 36.0000 2,700.00 76.000 2,736 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 33.0000 3,300.00 107.000 3,531 019 TACK COAT TON 1.0000 97.00 67.590 67 020 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 900.00 150.000 900 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 396,800.00 230,193.000 368,308 022 DELINEATOR (CLASS 1) EA 38.0000 2,280.00 60.000 2,280 PROGRAM CAS145 PAGE 2 DATE 09/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2704 TIME 10:23 AM ESTIMATE NO. 004 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 08/09/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,214.000 12,856 024 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 10,400.00 400.000 10,400 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 102.0000 31,620.00 310.000 31,620 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 4,000.00 4.000 4,000 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 13,200.00 4.000 13,200 028 REMOVE GUARDRAIL LF 8.0000 2,720.00 339.000 2,712 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 903.00 1,299.000 909 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 55,185.00 91,896.000 59,732 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 72,250.00 94,041.000 79,934 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,080.00 7,181.000 7,181 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 240.00 235.000 235 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 12" RUMBLE STRIP STA 43.0000 39,990.00 789.000 33,927 (ASPHALT CONCRETE PAVEMENT) 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 036 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 47.910 57,012 PROGRAM CAS145 PAGE 3 DATE 09/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2704 TIME 10:23 AM ESTIMATE NO. 004 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 08/09/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,185,608.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,313.53 9,017.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,313.53 3,194,625.23 038 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 3,999,888.00 TOTAL WORK COMPLETED 3,313.53 3,594,625.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -8,668.00 TOTAL 23,313.53 3,585,957.23 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 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 01/18/19 50 03/18/19 03/18/19 08/09/19 49 53 0 0 100% 100% ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/19