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 07/19/13 EST. NO.02 TIME 09:39 AM R.E. NAME: SCOTT, JEFF 03-3C9004 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.02 TIME 09:39 AM R.E. NAME: SCOTT, JEFF 03-3C9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C9004 TIME 09:39 AM ESTIMATE NO. 02 BID OPENING 09/19/12 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: SCOTT, JEFF DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 03-SAC-12-0.3/6.1 ----------------- TEICHERT CONSTRUCTION IN SACRAMENTO COUNTY NEAR RIO VISTA P O BOX 1118 AT VARIOUS LOCATIONS FROM EAST OF STOCKTON CA 95201 THE SACRAMENTO RIVER BRIDGE TO THE MOKELUMNE RIVER BRIDGE FED. AID NO. ACNH-P012(110) REHABILITATE PAVEMENT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.152 76.00 0.238 119 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 3,210.00 1,070.000 3,210 004 TEMPORARY GRAVEL BAG BERM LF 100.0000 3,300.00 33.000 3,300 005 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875 006 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.152 3,800.00 0.238 5,950 007 TYPE III BARRICADE EA 60.0000 780.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.152 1,520.00 0.238 2,380 009 REMOVE METAL BEAM GUARD RAILING LF 6.0000 7,980.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 3,810.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 16,960.00 1,000.000 4,000 012 ROADWAY EXCAVATION CY 30.0000 24,600.00 1,386.220 41,586.60 1,786.220 53,586 013 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 014 SHOULDER BACKING TON 22.0000 84,700.00 0.000 0 015 WEED CONTROL MAT (FIBER) SQYD 42.0000 21,000.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 17,400.00 899.690 26,990.70 1,199.690 35,990 017 CRACK TREATMENT LNMI 3,265.0000 42,445.00 0.000 0 018 REPLACE ASPHALT CONCRETE SURFACING CY 160.0000 694,400.00 980.390 156,862.40 980.390 156,862 019 HOT MIX ASPHALT (TYPE A) TON 90.0000 419,400.00 1,000.920 90,082.80 1,300.920 117,082 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 1,746,000.00 0.000 0 021 SHOULDER RUMBLE STRIP STA 8.0000 4,160.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 022 CENTERLINE RUMBLE STRIP STA 8.0000 2,240.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C9004 TIME 09:39 AM ESTIMATE NO. 02 BID OPENING 09/19/12 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: SCOTT, JEFF DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 500.0000 500.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 810.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,480.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 3,360.00 0.000 0 027 PLACE HOT MIX ASPHALT SQYD 70.0000 1,820.00 0.000 0 (MISCELLANEOUS AREA) 028 TACK COAT TON 1.0000 41.00 0.000 0 029 CURB RAMP DETECTABLE WARNING SURFACE SQFT 1.0000 15.00 0.000 0 030 DELINEATOR (CLASS 1) EA 35.0000 805.00 0.000 0 031 HIGHWAY POST MARKER EA 40.0000 120.00 0.000 0 032 OBJECT MARKER (TYPE L-1) EA 40.0000 80.00 0.000 0 033 METAL BEAM GUARD RAILING LF 20.0000 22,400.00 0.000 0 034 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 36,800.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,180.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,170.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 60.00 0.000 0 (BROKEN 12-3) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,000.00 0.000 0 (BROKEN 36-12) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 390.00 0.000 0 (BROKEN 17-7) 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 5,330.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.152 76.00 0.238 119 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFY SIGNAL AND LIGHTING LS 46,000.0000 46,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C9004 TIME 09:39 AM ESTIMATE NO. 02 BID OPENING 09/19/12 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: SCOTT, JEFF DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 321,994.50 387,350.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 321,994.50 387,350.50 046 MOBILIZATION LS 303,000.0000 303,000.00 0.750 227,250.00 0.750 227,250 ORIGINAL CONTRACT AMOUNT 3,597,246.00 TOTAL WORK COMPLETED 549,244.50 614,600.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 549,244.50 614,600.50 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 12/03/12 105 04/08/13 12/18/12 11/13/13 24 121 0 0 17% 23% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13