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 06/22/15 EST. NO. 002 TIME 08:57 AM R.E. NAME: TECLE, DANIEL 03-2F9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/22/15 EST. NO. 002 TIME 08:57 AM R.E. NAME: TECLE, DANIEL 03-2F9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F9904 TIME 08:57 AM ESTIMATE NO. 002 BID OPENING 12/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 06/22/15 LOCATION PROGRESS ESTIMATE 03-SAC-160-R0.0/12.0 ----------------- O.C. JONES & SONS, INC. IN SACRAMENTO COUNTY IN AND NEAR 1520 FOURTH STREET ISLETON FROM ROUTE 12 TO 0.5 MILE BERKELEY CA 94710 NORTH OF ROUTE 220 FED. AID NO. NH-P160(22) RUBBERIZED HOT MIX ASPHALT (GAP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.250 18,750.00 0.850 63,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.850 8,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.850 8,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 3,410.00 11.000 3,410 008 TREATED WOOD WASTE LB 0.1400 1,247.40 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 930.00 0.000 0 010 RECONSTRUCT GUARDRAIL LF 15.0000 10,350.00 0.000 0 011 ADJUST GUARDRAIL LF 1.7500 74,725.00 28,881.000 50,541.75 28,881.000 50,541 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 325,500.00 155,000.000 325,500 013 SHOULDER BACKING TON 72.0000 14,400.00 0.000 0 014 CRACK TREATMENT LNMI 4,000.0000 88,000.00 21.500 86,000 015 MINOR HOT MIX ASPHALT TON 400.0000 3,200.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 2,871,000.00 -623.040 -68,534.40 25,876.960 2,846,465 017 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 19.0000 10,450.00 500.000 9,500.00 500.000 9,500 INDENTATIONS) 018 DATA CORE LS 6,000.0000 6,000.00 0.800 4,800 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.0000 3,410.00 0.000 0 020 TACK COAT TON 800.0000 56,800.00 40.000 32,000 021 DELINEATOR (CLASS 1) EA 34.0000 7,820.00 0.000 0 022 OBJECT MARKER (TYPE L-1) EA 34.0000 204.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F9904 TIME 08:57 AM ESTIMATE NO. 002 BID OPENING 12/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0300 2,780.70 350.000 1,410.50 350.000 1,410 (ENHANCED WET NIGHT VISIBILITY) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 90,400.00 225,642.000 90,256.80 225,642.000 90,256 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 405.00 877.000 438.50 877.000 438 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 520.00 501.000 501.00 501.000 501 (ENHANCED WET NIGHT VISIBILITY) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,250.00 4,675.000 14,025.00 4,675.000 14,025 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.900 450.00 0.900 450 SYSTEM ELEMENTS DURING CONSTRUCTION 030 TRAFFIC MONITORING STATION (COUNT) LS 7,500.0000 7,500.00 0.900 6,750.00 0.900 6,750 031 MODIFY SIGNAL LS 8,000.0000 8,000.00 0.900 7,200.00 0.900 7,200 PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F9904 TIME 08:57 AM ESTIMATE NO. 002 BID OPENING 12/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,289.15 3,567,549.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,289.15 3,567,549.15 032 MOBILIZATION LS 166,000.0000 166,000.00 1.000 166,000 ORIGINAL CONTRACT AMOUNT 3,872,002.10 TOTAL WORK COMPLETED 136,289.15 3,733,549.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,289.15 3,733,549.15 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 01/26/15 130 04/20/15 04/16/15 10/29/15 33 13 0 0 95% 25% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15