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 01/20/12 EST. NO.15 TIME 10:25 AM R.E. NAME: SCOTT, JEFF 03-3E3904 --------------------------------------------------------------------------- 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 01/20/12 EST. NO.15 TIME 10:25 AM R.E. NAME: SCOTT, JEFF 03-3E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -10,000.00 03 PER LTR DATED 1/2011 -10,000.00 05 PER LTR DATED 5/11 -5,000.00 07 RETURN PREV DEDUCTS 20,000.00 07 RETURN 5/11 DEDUCT 5,000.00 08 PER LTR DATED 7/2011 -2,000.00 09 PER LTR DATED 8/2011 -3,000.00 10 PER LTR DATED 9/2011 -5,000.00 11 PER LTR DATED 10/11 -2,000.00 12 PER LTR DATED 11/11 -2,000.00 13 RETURN 10/11 2,000.00 13 RETURN 7/11 2,000.00 13 RETURN 8/11 3,000.00 13 RETURN 9/11 5,000.00 13 PER LTR DATED 12/11 -5,000.00 14 PER LTR DATED 1/12 -2,000.00 15 RETURN DEDUCT 11/11 2,000.00 15 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 10:25 AM ESTIMATE NO. 15 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 01/20/12 LOCATION PROGRESS ESTIMATE 03-SAC-99-16.8/18.1 ----------------- TEICHERT CONSTRUCTION IN SACRAMENTO COUNTY IN AND NEAR 4401 DULUTH AVENUE SACRAMENTO FROM 0.9 MILE NORTH ROSEVILLE, CA 94567 OF CALVINE ROAD TO 0.4 MILE NORTH OF MACK ROAD FED. AID NO. STPL-6203(38) ,N-6203(38) REALIGN RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.750 1,875.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 1,000.0000 145,000.00 145.000 145,000.00 004 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 005 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 1.000 1,600.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.1000 4,650.00 2,800.000 8,680.00 007 TEMPORARY SILT FENCE LF 3.4000 3,400.00 650.000 2,210.00 008 TEMPORARY GRAVEL BAG BERM LF 6.4000 2,560.00 100.000 640.00 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,955.0000 3,910.00 2.000 3,910.00 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,910.0000 14,550.00 4.000 11,640.00 011 MOVE-IN/MOVE-OUT EA 795.0000 2,385.00 3.000 2,385.00 (TEMPORARY EROSION CONTROL) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 370.0000 3,700.00 13.000 4,810.00 013 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 014 CONSTRUCTION AREA SIGNS LS 11,400.0000 11,400.00 0.500 5,700.00 015 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 016 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 17,790.00 61,000.000 18,300.00 017 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,750.00 190.000 4,750.00 018 TEMPORARY PAVEMENT MARKER EA 3.5000 5,845.00 1,670.000 5,845.00 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 1.000 40,000.00 020 TEMPORARY RAILING (TYPE K) LF 10.0000 236,000.00 21,168.000 211,680.00 021 TEMPORARY CRASH CUSHION MODULE EA 180.0000 54,000.00 164.000 29,520.00 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 13,500.00 13,841.000 13,841.00 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 10:25 AM ESTIMATE NO. 15 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE LF 8.5000 5,440.00 640.000 5,440.00 024 REMOVE METAL BEAM GUARD RAILING LF 8.5000 2,210.00 260.000 2,210.00 025 REMOVE FLARED END SECTION EA 186.0000 744.00 4.000 744.00 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,110.00 34,000.000 10,200.00 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,000.00 396.000 990.00 028 REMOVE ROADSIDE SIGN EA 53.0000 1,325.00 24.000 1,272.00 029 REMOVE ROADSIDE SIGN EA 53.0000 212.00 4.000 212.00 (STRAP AND SADDLE BRACKET METHOD) 030 REMOVE SIGN STRUCTURE EA 1,600.0000 4,800.00 3.000 4,800.00 031 REMOVE CULVERT LF 28.0000 5,880.00 210.000 5,880.00 032 REMOVE INLET EA 475.0000 1,900.00 4.000 1,900.00 033 RESET ROADSIDE SIGN EA 195.0000 585.00 3.000 585.00 034 RELOCATE ROADSIDE SIGN EA 390.0000 780.00 1.000 390.00 2.000 780.00 035 ADJUST INLET EA 1,600.0000 1,600.00 1.000 1,600.00 036 MODIFY SIGN STRUCTURE EA 3,000.0000 3,000.00 1.000 3,000.00 (SAFETY CABLE RETROFIT) 037 MODIFY JUNCTION BOX EA 10,000.0000 10,000.00 1.000 10,000.00 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 58,170.00 10,799.000 7,559.30 039 REMOVE CONCRETE BARRIER LF 26.0000 3,900.00 150.000 3,900.00 040 CLEARING AND GRUBBING LS 75,500.0000 75,500.00 1.000 75,500.00 041 ROADWAY EXCAVATION CY 7.0000 167,300.00 23,900.000 167,300.00 042 ROADWAY EXCAVATION (TYPE Y-1) CY 25.0000 6,750.00 270.000 6,750.00 (AERIALLY DEPOSITED LEAD) 043 LEAD COMPLIANCE PLAN LS 4,400.0000 4,400.00 1.000 4,400.00 044 ADL BURIAL LOCATION REPORT LS 2,500.0000 2,500.00 1.000 2,500.00 045 IMPORTED BORROW CY 6.0000 33,180.00 5,530.000 33,180.00 046 HIGHWAY PLANTING LS 68,551.0000 68,551.00 0.000 0.00 047 PLANT ESTABLISHMENT WORK LS 9,325.0000 9,325.00 0.000 0.00 048 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,260.0000 6,260.00 1.000 6,260.00 049 IRRIGATION SYSTEM LS 24,325.0000 24,325.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 10:25 AM ESTIMATE NO. 15 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 8" CONDUIT LF 40.0000 1,600.00 0.000 0.00 051 EXTEND 8" CONDUIT LF 40.0000 2,600.00 20.000 800.00 052 CLASS 2 AGGREGATE BASE CY 30.0000 594,000.00 19,800.000 594,000.00 053 HOT MIX ASPHALT (TYPE A) TON 55.0000 768,900.00 14,058.000 773,190.00 054 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 70.0000 465,500.00 1,902.000 133,140.00 055 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 200.0000 8,400.00 42.000 8,400.00 AREA) 056 DATA CORE LS 4,500.0000 4,500.00 0.000 0.00 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.4000 8,832.00 1,341.000 8,582.40 058 TACK COAT TON 1,500.0000 46,500.00 8.310 12,465.00 26.310 39,465.00 059 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 45,000.00 30.000 45,000.00 (F) 060 FURNISH SIGN STRUCTURE (TRUSS) LB 2.7500 235,675.00 85,645.000 235,523.75 (F) 061 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 21,276.25 85,105.000 21,276.25 (F) 062 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 9.7000 13,871.00 1,428.000 13,851.60 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 2,970.00 330.000 2,970.00 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 3,744.00 360.000 3,744.00 (0.080"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 275.00 22.000 275.00 (0.063"-FRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,703.00 131.000 1,703.00 (0.080"-FRAMED) 067 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 850.0000 16,150.00 19.000 16,150.00 (SIGN FOUNDATION) 068 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 725.0000 69,600.00 96.000 69,600.00 (SIGN FOUNDATION) 069 ROADSIDE SIGN - ONE POST EA 185.0000 3,700.00 1.000 185.00 20.000 3,700.00 070 ROADSIDE SIGN - TWO POST EA 395.0000 2,370.00 4.000 1,580.00 6.000 2,370.00 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 875.00 6.000 750.00 6.000 750.00 METHOD) 072 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.0000 2,100.00 300.000 2,100.00 300.000 2,100.00 073 INSTALL ROADSIDE SIGN PANEL ON EA 175.0000 2,275.00 3.000 525.00 12.000 2,100.00 EXISTING POST 074 18" ALTERNATIVE PIPE CULVERT LF 53.0000 127,200.00 1,919.000 101,707.00 075 18" REINFORCED CONCRETE PIPE LF 185.0000 555.00 3.000 555.00 076 24" REINFORCED CONCRETE PIPE LF 97.0000 1,940.00 20.000 1,940.00 PROGRAM CAS145 PAGE 4 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 10:25 AM ESTIMATE NO. 15 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 12" SLOTTED CORRUGATED STEEL PIPE LF 79.0000 27,650.00 350.000 27,650.00 (.079" THICK) 078 21" X 15" CORRUGATED STEEL PIPE ARCH LF 50.0000 16,000.00 320.000 16,000.00 (.109" THICK) 079 DRAINAGE INLET MARKER EA 35.0000 770.00 22.000 770.00 080 18" CONCRETE FLARED END SECTION EA 757.0000 757.00 1.000 757.00 081 24" CONCRETE FLARED END SECTION EA 827.0000 827.00 1.000 827.00 082 21" X 15" STEEL FLARED END PIPE ARCH EA 798.0000 1,596.00 2.000 1,596.00 SECTION 083 MINOR CONCRETE (BACKFILL) CY 124.0000 13,640.00 110.000 13,640.00 084 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 201.0000 7,437.00 42.000 8,442.00 085 ROCK SLOPE PROTECTION FABRIC SQYD 3.1200 343.20 110.000 343.20 086 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 10,000.00 0.000 0.00 CONSTRUCTION) 087 MINOR CONCRETE (STAMPED CONCRETE) SQYD 65.0000 96,850.00 1,490.000 96,850.00 088 MISCELLANEOUS IRON AND STEEL LB 0.5000 3,955.00 7,910.000 3,955.00 (F) 089 CHAIN LINK FENCE (TYPE CL-6) LF 22.0000 13,860.00 630.000 13,860.00 090 DELINEATOR (CLASS 1) EA 30.0000 2,250.00 75.000 2,250.00 091 DELINEATOR (CLASS 1 SURFACE MOUNTED) EA 40.0000 480.00 12.000 480.00 092 MILEPOST MARKER EA 40.0000 320.00 8.000 320.00 093 OBJECT MARKER (TYPE L-1) EA 40.0000 280.00 7.000 280.00 094 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 10,600.00 530.000 10,600.00 095 TERMINAL SYSTEM (TYPE CAT) EA 5,100.0000 5,100.00 1.000 5,100.00 096 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 300.0000 300.00 1.000 300.00 097 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 4,550.00 7.000 4,550.00 098 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 12,000.00 5.000 12,000.00 099 CONCRETE BARRIER (TYPE 60E) LF 230.0000 34,500.00 150.000 34,500.00 100 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 18,350.00 36,700.000 18,350.00 101 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,106.00 3,510.000 2,106.00 102 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,770.00 2,950.000 1,770.00 (BROKEN 12-3) 103 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,540.00 1,770.000 3,540.00 PROGRAM CAS145 PAGE 5 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 10:25 AM ESTIMATE NO. 15 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,850.00 43,700.000 21,850.00 (BROKEN 36-12) 105 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,350.00 2,700.000 1,350.00 (BROKEN 17-7) 106 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,120.00 2,030.000 8,120.00 107 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 108 MODIFY TRAFFIC MONITORING STATION LS 26,987.0000 26,987.00 0.950 25,637.65 109 RAMP METERING SYSTEM LS 65,000.0000 65,000.00 0.950 61,750.00 110 MODIFY LIGHTING AND SIGN ILLUMINATION LS 102,000.0000 102,000.00 0.050 5,100.00 1.000 102,000.00 PROGRAM CAS145 PAGE 6 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 10:25 AM ESTIMATE NO. 15 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,095.00 3,551,785.15 ADJUSTMENT OF COMPENSATION 0.00 935.20 EXTRA WORK 0.00 356,997.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,095.00 3,909,717.59 111 MOBILIZATION LS 449,645.0000 449,645.00 1.000 449,645.00 ORIGINAL CONTRACT AMOUNT 4,589,931.45 TOTAL WORK COMPLETED 23,095.00 4,359,362.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 23,095.00 4,352,362.59 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 07/13/10 265 09/13/10 09/07/10 07/12/12 124 217 0 0 98% 47% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12