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 10/21/13 EST. NO.07 TIME 12:48 PM 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 0031 357.10 E.W. @ U.P (+) 071713 N 0045.0 0038 1,495.00 092013 N 0091.0 007 0001 6,380.00 A.C. @ L.S.(+) 091713 N 0089.0 008 0007 12,923.56 E.W. @ F.A.(+) 071013 N 0054.0 0009 7,152.29 071513 N 0056.0 0010 2,147.03 071613 N 0057.0 0014 2,427.37 071113 N 0055.1 009 0001 6,194.01 E.W. @ F.A.(+) 061913 N 0021.0 010 0002 4,346.42 E.W. @ F.A.(+) 053113 N 0048.0 0003 1,164.21 060313 N 0049.0 0004 1,199.55 061013 N 0050.0 011 0001 13,901.69 E.W. @ F.A.(+) 080113 N 0063.0 012 0001 470.43 E.W. @ F.A.(+) 081413 N 0075.0 0002 2,400.27 082713 N 0076.0 0003 5,205.65 082813 N 0077.0 0004 2,007.35 082913 N 0078.0 0005 83.48 073013 N 0041.0 0006 691.45 080613 N 0074.0 015 0001 4,500.00 A.C. @ L.S.(+) 092013 N 1 0 018 0001 1,484.24 E.W. @ F.A.(+) 082413 N 0084.0 76,531.10 TOTAL THIS ESTIMATE 162,931.84 TOTAL PREVIOUS ESTIMATE 239,462.94 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 10/21/13 EST. NO.07 TIME 12:48 PM R.E. NAME: CULLEY, STEVEN 03-2F35U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 05 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -10,000.00 04 PER LTR DATED 8/13 -10,000.00 05 PER LTR DATED 9/13 -10,000.00 06 RETURN DEDUCT 7/13 10,000.00 06 PER LTR DATED 10/13 -10,000.00 07 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F35U4 TIME 12:48 PM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 10/21/13 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 0.900 6,390 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 875.00 7.000 875 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,500.0000 5,500.00 0.900 4,950 005 CONSTRUCTION AREA SIGNS LS 11,200.0000 11,200.00 0.100 1,120.00 0.850 9,520 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.900 90,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,000.0000 27,000.00 0.900 24,300 008 REMOVE ROADSIDE SIGN EA 102.0000 3,570.00 36.000 3,672 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0500 12,285.00 490.000 514.50 12,347.000 12,964 010 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 3,600 012 REMOVE ASPHALT CONCRETE SURFACING SQYD 2.7000 33,750.00 8,099.100 21,867 013 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 430.0000 15,050.00 35.000 15,050 014 REMODEL INLET EA 1,900.0000 5,700.00 3.000 5,700 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 744,000.00 373,652.160 747,304 016 REMOVE CONCRETE (CURB AND GUTTER) LF 6.0000 13,020.00 1,839.000 11,034 017 REMOVE CONCRETE CY 170.0000 4,590.00 32.000 5,440 (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 1,078.270 22,158 022 IMPORTED BORROW (CY) CY 18.0000 2,610.00 120.000 2,160 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F35U4 TIME 12:48 PM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 31,000.00 1.000 31,000 024 REMOVE IRRIGATION FACILITY LS 8,400.0000 8,400.00 0.900 7,560 025 IMPORTED TOPSOIL (CY) CY 51.0000 1,377.00 27.000 1,377 026 EROSION CONTROL (COMPOST BLANKET) CY 90.0000 18,900.00 68.000 6,120 027 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 4.010 6,215.50 4.621 7,162 029 CRACK TREATMENT LNMI 2,750.0000 74,250.00 27.026 74,321 030 REPLACE ASPHALT CONCRETE SURFACING CY 190.0000 218,500.00 1,049.210 199,349 031 MINOR HOT MIX ASPHALT TON 59.0000 30,090.00 67.710 3,994.89 525.960 31,031 032 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 85.7500 403,025.00 4,958.190 425,164 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.4000 4,161,660.00 47,461.770 3,958,311 034 CENTERLINE RUMBLE STRIP STA 47.0000 4,371.00 95.330 4,480 (HMA, GROUND-IN INDENTATIONS) 035 DATA CORE LS 16,500.0000 16,500.00 0.750 12,375.00 1.000 16,500 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0500 7,371.00 1,257.000 1,319.85 8,902.000 9,347 037 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 3,832.50 490.000 514.50 3,439.000 3,610 039 PLACE HOT MIX ASPHALT SQYD 51.0000 36,720.00 14.510 740.01 1,565.130 79,821 (MISCELLANEOUS AREA) 040 TACK COAT TON 1.0000 160.00 38.360 38.36 150.820 150 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2500 810.00 80.740 908 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 6,492.50 530.000 6,492 (0.080"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 305.0000 10,675.00 36.000 10,980 044 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 26.0000 1,560.00 60.000 1,560 045 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 530.0000 3,180.00 3.000 1,590 (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 420.0000 63,000.00 71.500 30,030 047 MINOR CONCRETE (CURB, SIDEWALK AND CY 450.0000 15,300.00 37.000 16,650 CURB RAMP) 048 MINOR CONCRETE (PATTERNED) SQYD 104.0000 705,120.00 604.170 62,833.68 6,680.970 694,820 049 CURB RAMP DETECTABLE WARNING SURFACE SQFT 27.0000 459.00 19.000 513 PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F35U4 TIME 12:48 PM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,020.00 212.000 8,692 051 OBJECT MARKER (TYPE K-2) EA 47.0000 94.00 2.000 94 052 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 168,000.00 58,391.000 35,034.60 295,658.000 177,394 (ENHANCED WET NIGHT VISIBILITY) 053 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 26,250.00 5,199.000 19,496.25 6,171.000 23,141 (ENHANCED WET NIGHT VISIBILITY) 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 1,820.00 461.000 2,397.20 461.000 2,397 055 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 0.750 1,912 SYSTEM ELEMENTS DURING CONSTRUCTION 057 DETECTOR LOOP (LS) LS 31,700.0000 31,700.00 1.000 31,700 058 MODIFY TRAFFIC MONITORING STATION LS 42,000.0000 42,000.00 1.000 42,000 (COUNT) 059 MODIFY SIGNAL AND LIGHTING LS 258,000.0000 258,000.00 0.950 245,100 060 REPLACE PULL BOX LS 26,000.0000 26,000.00 1.000 26,000 PROGRAM CAS145 PAGE 4 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F35U4 TIME 12:48 PM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 177,594.34 7,170,872.16 ADJUSTMENT OF COMPENSATION 10,880.00 10,880.00 EXTRA WORK 65,651.10 228,582.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,125.44 7,410,335.10 061 MOBILIZATION LS 305,000.0000 305,000.00 1.000 305,000 ORIGINAL CONTRACT AMOUNT 7,793,020.50 TOTAL WORK COMPLETED 254,125.44 7,715,335.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 244,125.44 7,675,335.10 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 12/10/13 47 127 2 0 92% 14% PROGRESS IS SATISFACTORY CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13