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 07/23/13 EST. NO.04 TIME 10:06 AM R.E. NAME: CULLEY, STEVEN 03-2F35U4 --------------------------------------------------------------------------- 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 646.40 E.W. @ U.P (+) 052813 N 3.0 0 0003 1,921.88 060313 N 0007.0 0004 1,903.12 060413 N 0008.0 0005 1,155.00 060513 N 0009.0 0006 2,692.35 060613 N 0010.0 0007 2,576.92 060713 N 0011.0 0008 1,074.57 061013 N 0012.0 0009 1,053.28 061113 N 0013.0 0010 1,104.14 061313 N 0014.0 0011 1,104.14 061213 N 0015.0 0012 1,053.28 061213 N 0016.0 008 0001 32,903.83 E.W. @ F.A.(+) 061113 N 0018.0 49,188.91 TOTAL THIS ESTIMATE 1,954.30 TOTAL PREVIOUS ESTIMATE 51,143.21 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 07/23/13 EST. NO.04 TIME 10:06 AM R.E. NAME: CULLEY, STEVEN 03-2F35U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F35U4 TIME 10:06 AM ESTIMATE NO. 04 BID OPENING 11/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 03-NEV-20-R3.9/R17.5 ----------------- TEICHERT CONSTRUCTION IN AND NEAR GRASS VALLEY AND NEVADA 4401 DULUTH AVE CITY FROM 0.3 MILE EAST OF INDIAN ROCKLIN CA 95765 SPRING ROAD TO JCT RT 49 FED. AID NO. ACNH-P020(167) PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,100.0000 7,100.00 0.380 2,698.00 0.580 4,118 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 875.00 7.000 875.00 7.000 875 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,500.0000 5,500.00 0.380 2,090.00 0.580 3,190 005 CONSTRUCTION AREA SIGNS LS 11,200.0000 11,200.00 0.190 2,128.00 0.540 6,048 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.380 38,000.00 0.580 58,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,000.0000 27,000.00 0.380 10,260.00 0.580 15,660 008 REMOVE ROADSIDE SIGN EA 102.0000 3,570.00 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0500 12,285.00 8,907.000 9,352.35 9,216.000 9,676 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 RELAY FLUME DOWNDRAIN EA 1,800.0000 3,600.00 2.000 3,600.00 2.000 3,600 012 REMOVE ASPHALT CONCRETE SURFACING SQYD 2.7000 33,750.00 1,547.300 4,177.71 2,284.300 6,167 013 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 430.0000 15,050.00 16.000 6,880.00 29.000 12,470 014 REMODEL INLET EA 1,900.0000 5,700.00 2.000 3,800.00 2.000 3,800 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 744,000.00 95,858.190 191,716.38 245,858.190 491,716 016 REMOVE CONCRETE (CURB AND GUTTER) LF 6.0000 13,020.00 1,715.000 10,290 017 REMOVE CONCRETE CY 170.0000 4,590.00 16.000 2,720.00 16.000 2,720 (CURB, GUTTER AND SIDEWALK) (CY) 018 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 0.750 1,725 019 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.750 3,000 020 DUST CONTROL PLAN LS 1,600.0000 1,600.00 0.750 1,200 (NATURALLY OCCURRING ASBESTOS) 021 SHOULDER BACKING TON 20.5500 37,812.00 235.270 4,834.80 1,078.270 22,158 022 IMPORTED BORROW (CY) CY 18.0000 2,610.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F35U4 TIME 10:06 AM ESTIMATE NO. 04 BID OPENING 11/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGHWAY PLANTING LS 31,000.0000 31,000.00 0.000 0 024 REMOVE IRRIGATION FACILITY LS 8,400.0000 8,400.00 0.240 2,016.00 0.580 4,872 025 IMPORTED TOPSOIL (CY) CY 51.0000 1,377.00 0.000 0 026 EROSION CONTROL (COMPOST BLANKET) CY 90.0000 18,900.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0 028 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,550.0000 4,650.00 0.000 0 029 CRACK TREATMENT LNMI 2,750.0000 74,250.00 6.576 18,084.00 10.576 29,084 030 REPLACE ASPHALT CONCRETE SURFACING CY 190.0000 218,500.00 787.700 149,663.00 1,119.450 212,695 031 MINOR HOT MIX ASPHALT TON 59.0000 30,090.00 90.690 5,350.71 90.690 5,350 032 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 85.7500 403,025.00 2,586.000 221,749 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.4000 4,161,660.00 15,707.000 1,309,963.80 29,278.500 2,441,826 034 CENTERLINE RUMBLE STRIP STA 47.0000 4,371.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 035 DATA CORE LS 16,500.0000 16,500.00 0.250 4,125.00 0.250 4,125 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0500 7,371.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0500 115.50 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0500 3,832.50 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 51.0000 36,720.00 828.020 42,229.02 828.020 42,229 (MISCELLANEOUS AREA) 040 TACK COAT TON 1.0000 160.00 58.650 58.65 58.650 58 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2500 810.00 0.000 0 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 6,492.50 0.000 0 (0.080"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 305.0000 10,675.00 0.000 0 044 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 26.0000 1,560.00 10.000 260.00 60.000 1,560 045 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 530.0000 3,180.00 2.500 1,325.00 2.500 1,325 (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 420.0000 63,000.00 67.500 28,350.00 67.500 28,350 047 MINOR CONCRETE (CURB, SIDEWALK AND CY 450.0000 15,300.00 16.000 7,200.00 16.000 7,200 CURB RAMP) 048 MINOR CONCRETE (PATTERNED) SQYD 104.0000 705,120.00 1,513.300 157,383.20 3,614.300 375,887 049 CURB RAMP DETECTABLE WARNING SURFACE SQFT 27.0000 459.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F35U4 TIME 10:06 AM ESTIMATE NO. 04 BID OPENING 11/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DELINEATOR (CLASS 2) EA 41.0000 9,020.00 0.000 0 051 OBJECT MARKER (TYPE K-2) EA 47.0000 94.00 0.000 0 052 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 168,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 26,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 1,820.00 0.000 0 055 PAVEMENT MARKER EA 8.1000 42,606.00 0.000 0 (RETROREFLECTIVE-RECESSED) 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,550.0000 2,550.00 0.350 892.50 0.500 1,275 SYSTEM ELEMENTS DURING CONSTRUCTION 057 DETECTOR LOOP (LS) LS 31,700.0000 31,700.00 0.160 5,072.00 0.460 14,582 058 MODIFY TRAFFIC MONITORING STATION LS 42,000.0000 42,000.00 0.540 22,680.00 0.900 37,800 (COUNT) 059 MODIFY SIGNAL AND LIGHTING LS 258,000.0000 258,000.00 0.130 33,540.00 0.410 105,780 060 REPLACE PULL BOX LS 26,000.0000 26,000.00 0.500 13,000.00 0.500 13,000 PROGRAM CAS145 PAGE 4 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F35U4 TIME 10:06 AM ESTIMATE NO. 04 BID OPENING 11/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,084,325.12 4,205,840.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,188.91 51,143.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,133,514.03 4,256,983.93 061 MOBILIZATION LS 305,000.0000 305,000.00 0.050 15,250.00 1.000 305,000 ORIGINAL CONTRACT AMOUNT 7,793,020.50 TOTAL WORK COMPLETED 2,148,764.03 4,561,983.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,138,764.03 4,551,983.93 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 01/23/13 330 05/28/13 02/07/13 10/03/13 28 83 0 0 57% 8% PROGRESS IS SATISFACTORY CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13