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 09/21/15 EST. NO. 004 TIME 09:24 AM R.E. NAME: JOHNSON, JEFF 03-2F2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 22,400.00 A.C. @ L.S.(+) 091515 N 001 0 0002 -13,500.00 A.C. @ L.S.(-) 091515 N 002 0 8,900.00 TOTAL THIS ESTIMATE 840.00 TOTAL PREVIOUS ESTIMATE 9,740.00 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 09/21/15 EST. NO. 004 TIME 09:24 AM R.E. NAME: JOHNSON, JEFF 03-2F2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -7,000.00 004 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -17,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2904 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/21/15 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-267-0.0/6.8 ----------------------- TEICHERT CONSTRUCTION NEAR TRUCKEE FROM NEVADA COUNTY 24207 COUNTY ROAD 100A LINE TO BROCKWAY SUMMIT DAVIS CA 95616 FED. AID NO. STP-P267(22) PAVEMENT REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.900 9,000 003 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 0.250 44,250.00 0.700 123,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.700 7,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.700 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.800 960 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 18,400.00 92.000 18,400 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY FENCE (TYPE ESA) LF 3.0000 5,880.00 2,075.000 6,225 010 TREATED WOOD WASTE LB 0.1000 3,830.00 0.000 0 011 REMOVE GUARDRAIL LF 10.5000 1,050.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 42,000.00 11,578.000 13,893.60 34,388.000 41,265 013 REMOVE OVERSIDE DRAIN EA 900.0000 900.00 1.000 900 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 1,200.00 120.000 1,200 015 RECONSTRUCT GUARDRAIL (WOOD POST) LF 15.5000 36,270.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 211,500.00 38,686.000 58,029.00 160,201.000 240,301 017 SHOULDER BACKING TON 38.0000 74,100.00 0.000 0 018 WOOD MULCH CY 280.0000 2,800.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 7,300.00 0.000 0 020 CRACK TREATMENT LNMI 4,200.0000 54,600.00 4.400 18,480.00 13.560 56,952 021 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 1.000 4,000 022 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 222,500.00 343.190 85,797.50 1,168.190 292,047 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2904 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 87.0000 1,487,700.00 11,123.580 967,751.46 14,336.580 1,247,282 024 MINOR HOT MIX ASPHALT TON 86.0000 76,540.00 0.000 0 025 DATA CORE LS 1,000.0000 1,000.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 22,500.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 450.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 25,650.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 3,915.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 75.0000 1,650.00 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 1.0000 80.00 0.000 0 032 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 1,750.00 0.000 0 (F) 033 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 55.0000 18,700.00 330.000 18,150 034 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 42.0000 3,780.00 68.000 2,856 (.064" THICK) 035 12" ENTRANCE TAPER EA 700.0000 2,100.00 0.000 0 036 12" DOWNDRAIN SLIP JOINT EA 800.0000 2,400.00 0.000 0 037 12" ANCHOR ASSEMBLY EA 250.0000 500.00 2.000 500 038 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 750.0000 675.00 0.900 675 (F) (CY) 039 DETECTABLE WARNING SURFACE SQFT 11.0000 2,090.00 210.000 2,310 040 MINOR CONCRETE (CURB RAMP) CY 2,000.0000 16,000.00 7.560 15,120 041 MISCELLANEOUS IRON AND STEEL LB 1.0000 693.00 0.000 0 (F) 042 DELINEATOR (CLASS 2) EA 39.0000 6,630.00 0.000 0 043 SNOW POLE SLEEVE EA 77.0000 770.00 0.000 0 044 OBJECT MARKER (TYPE L-1) EA 46.0000 46.00 0.000 0 045 END ANCHOR ASSEMBLY (TYPE CA) EA 2,600.0000 2,600.00 0.000 0 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,550.0000 3,550.00 0.000 0 047 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,050.0000 3,050.00 0.000 0 048 8"THERMOPLASTIC TRAFFIC STRIPE(RECESSED) LF 5.0000 10,000.00 0.000 0 049 THERMOPLASTIC PAVEMENT MARKING(RECESSED) SQFT 24.0000 24,720.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2904 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4"THERMOPLASTIC TRAFFIC STRIPE(RECESSED, LF 3.0000 330.00 0.000 0 BROKEN 6-1) 051 4"THERMOPLASTIC TRAFFIC STRIPE(RECESSED, LF 3.0000 2,220.00 0.000 0 BROKEN 12-3) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 23,790.00 0.000 0 (RECESSED, BROKEN 36-12) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9200 220,800.00 0.000 0 (RECESSED) 054 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 25,400.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ROADSIDE WEATHER INFORMATION SYSTEM LS 25,000.0000 25,000.00 0.600 15,000 057 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.500 2,500 058 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.500 2,500 (COUNT) 059 MODIFY SIGNAL LS 50,000.0000 50,000.00 0.300 15,000.00 0.800 40,000 060 COMMUNICATION PULL BOX EA 2,000.0000 2,000.00 0.000 0 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 ROADWAY EXCAVATION CY 36.0000 6,120.00 62.290 2,242.44 69.290 2,494 PROGRAM CAS145 PAGE 4 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2904 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,209,194.00 2,158,789.50 ADJUSTMENT OF COMPENSATION 8,900.00 8,900.00 EXTRA WORK 0.00 840.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,218,094.00 2,168,529.50 063 MOBILIZATION LS 330,969.8800 330,969.88 0.050 16,548.49 1.000 330,969 ORIGINAL CONTRACT AMOUNT 3,309,698.88 TOTAL WORK COMPLETED 1,234,642.49 2,499,499.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,000.00 -17,000.00 TOTAL 1,217,642.49 2,482,499.38 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 12/31/14 80 06/01/15 01/20/15 10/28/15 61 108 7 0 72% 70% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15