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 12/14/18 EST. NO. 006 TIME 09:43 AM R.E. NAME: MORALES, LEO 03-2F5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,412.93 E.W. @ F.A.(+) 052418 N 0001.0 0002 408.91 061218 N 0002.0 0003 490.60 062218 N 0036.0 0004 9,274.42 A.C. @ L.S.(+) 080618 N 201 0 003 0001 1,695.28 E.W. @ F.A.(+) 051618 N 0020.0 0002 424.40 051718 N 0021.0 0003 298.35 052018 N 0022.0 0004 9,225.11 051418 N 0033.0 004 0001 5,752.14 E.W. @ F.A.(+) 060418 N 0023.0 0002 4,058.22 061218 N 0024.0 0003 954.93 060618 N 0025.0 0004 5,485.51 061318 N 0026.0 0005 12,907.00 062218 N 0027.0 0006 5,336.00 061418 N 0037.0 005 0001 3,610.00 A.C. @ L.S.(+) 080618 N 501 0 006 0001 7,626.54 A.C. @ U.P.(+) 060118 N 601 0 007 0001 36,303.07 A.C. @ L.S.(+) 060118 N 0701 0 008 0001 33,719.04 E.W. @ L.S.(+) 060118 N 801 0 139,982.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 139,982.45 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 12/14/18 EST. NO. 006 TIME 09:43 AM R.E. NAME: MORALES, LEO 03-2F5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 003 REC'D 2018 CEM4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5504 TIME 09:43 AM ESTIMATE NO. 006 BID OPENING 10/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 12/14/18 LOCATION SEMI-FINAL ESTIMATE 03-SAC-99-1.9/19.7 ------------------- A. TEICHERT & SON, INC. DBA IN SACRAMENTO COUNTY, IN CITY OF TEICHERT CONSTRUCTION IN SACRAMENTO COUNTY, IN CITY OF 400 NORTH SUNRISE AVE STE 300 SACRAMENTO AT MACK ROAD ROSEVILLE CA 95661 FED. AID NO. N O N E WIDEN ON-RAMP AND RECONFIG HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,760.0000 1,760.00 1.000 1,760 002 DEVELOP WATER SUPPLY LS 3,500.0000 3,500.00 1.000 3,500 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 204,756.5000 204,756.50 1.000 204,756 005 TYPE III BARRICADE EA 153.0000 153.00 1.000 153 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 291.00 97.000 291 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 2,500.00 3,018.000 3,018 008 CHANNELIZER (SURFACE MOUNTED) EA 102.0000 714.00 7.000 714 009 TRAFFIC PLASTIC DRUM EA 102.0000 918.00 9.000 918 010 TEMPORARY PAVEMENT MARKER EA 5.0000 280.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 1.000 5,500 012 TEMPORARY RAILING (TYPE K) LF 25.0000 41,500.00 1,660.000 41,500 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 10,000.00 2.000 10,000 014 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 016 TEMPORARY HYDRAULIC MULCH SQYD 5.5000 2,420.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY CHECK DAM LF 18.0000 972.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 380.0000 1,520.00 0.000 0 019 TEMPORARY SILT FENCE LF 4.5000 4,950.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 5,800.0000 11,600.00 2.000 11,600 021 STREET SWEEPING LS 30,500.0000 30,500.00 1.000 30,500 022 TEMPORARY CONCRETE WASHOUT LS 1,900.0000 1,900.00 1.000 1,900 PROGRAM CAS145 PAGE 2 DATE 12/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5504 TIME 09:43 AM ESTIMATE NO. 006 BID OPENING 10/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 12/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.1500 900.00 6,140.000 921 024 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 025 ROADWAY EXCAVATION CY 75.0000 33,750.00 450.000 33,750 026 BONDED FIBER MATRIX (SQFT) SQFT 0.6000 2,220.00 12,500.000 7,500 027 FIBER ROLLS LF 4.5500 1,547.00 150.000 682 028 CLASS 2 AGGREGATE BASE (CY) CY 160.0000 13,600.00 110.000 17,600 029 HOT MIX ASPHALT (TYPE A) TON 90.0000 189,900.00 -531.580 -47,842.20 927.610 83,484 030 TACK COAT TON 750.0000 3,750.00 4.700 3,525 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 22,500.00 9,000.000 22,500 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 3,000.00 1.000 3,000 (F) 033 MINOR CONCRETE (MINOR STRUCTURE) CY 11,000.0000 8,800.00 0.800 8,800 (F) 034 CONCRETE BACKFILL (PIPE TRENCH) CY 535.0000 535.00 5.500 2,942 (F) 035 18" REINFORCED CONCRETE PIPE LF 102.0000 4,182.00 41.000 4,182 036 ABANDON CULVERT (EA) EA 1,240.0000 3,720.00 3.000 3,720 037 REMOVE INLET EA 2,000.0000 6,000.00 3.000 6,000 038 REMOVE FLARED END SECTION (EA) EA 550.0000 1,650.00 3.000 1,650 039 REMOVE CONCRETE CURB (LF) LF 13.0000 9,490.00 726.000 9,438 040 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 239.000 478 (F) 041 DELINEATOR (CLASS 1) EA 72.0000 864.00 12.000 864 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 900.00 143.000 858 043 MARKER (CULVERT) EA 72.0000 72.00 1.000 72 044 OBJECT MARKER (TYPE K-1) EA 72.0000 72.00 1.000 72 045 REMOVE ROADSIDE SIGN EA 102.0000 1,224.00 12.000 1,224 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 345.00 29.000 435 (0.063"-UNFRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 630.00 63.000 630 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 870.00 58.000 870 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 12/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5504 TIME 09:43 AM ESTIMATE NO. 006 BID OPENING 10/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 12/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 378.00 36.000 378 (0.080" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 050 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 495.00 99.000 495 051 ROADSIDE SIGN (BARRIER MOUNTED) LF 812.0000 1,624.00 2.000 1,624 052 ROADSIDE SIGN - ONE POST EA 460.0000 3,220.00 8.000 3,680 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 203.0000 609.00 2.000 406 METHOD) 054 MIDWEST GUARDRAIL SYSTEM LF 45.0000 10,350.00 237.500 10,687 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 116.0000 30,160.00 0.000 0 056 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 4,400.00 1.000 4,400 057 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 1.000 850 058 TYPE SOFTSTOP TERMINAL SYSTEM EA 3,600.0000 7,200.00 2.000 7,200 059 CONCRETE BARRIER (TYPE 60P) LF 198.0000 4,752.00 24.000 4,752 060 CONCRETE BARRIER (TYPE 60) LF 189.0000 30,240.00 163.000 30,807 061 CONCRETE BARRIER TRANSITION LF 132.0000 1,980.00 15.000 1,980 062 REMOVE GUARDRAIL LF 11.5000 4,600.00 387.500 4,456 063 REMOVE CONCRETE BARRIER LF 25.0000 10,750.00 423.000 10,575 064 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 2,240.00 278.000 2,224 (ENHANCED WET NIGHT VISIBILITY) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 93.75 123.000 92 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 199.50 267.000 200 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 488.25 680.000 510 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,775.00 3,730.000 3,730 (ENHANCED WET NIGHT VISIBILITY) 069 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,495.00 2,160.000 3,240 (ENHANCED WET NIGHT VISIBILITY) 070 MODIFYING EXISTING ELECTRICAL SYSTEM LS 266,430.0000 266,430.00 1.000 266,430 PROGRAM CAS145 PAGE 4 DATE 12/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5504 TIME 09:43 AM ESTIMATE NO. 006 BID OPENING 10/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 12/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -47,842.20 916,651.65 ADJUSTMENT OF COMPENSATION 56,814.03 56,814.03 EXTRA WORK 83,168.42 83,168.42 SUBTOTAL AMOUNT EARNED 92,140.25 1,056,634.10 ORIGINAL CONTRACT AMOUNT 1,051,688.00 TOTAL WORK COMPLETED 92,140.25 1,056,634.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 92,140.25 1,046,634.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/17/17 30 02/20/18 02/20/18 06/26/18 30 60 0 0 100% 100% MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/18