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 03/07/13 EST. NO.23 TIME 12:18 PM 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 03/07/13 EST. NO.23 TIME 12:18 PM R.E. NAME: SCOTT, JEFF 03-3E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 21 MISSING 2011 CEM4401 -10,000.00 21 RECVD 2011 CEM4401 10,000.00 22 RECEIVED FNL CEM4401 10,000.00 23 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 21 0.00 -10,000.00 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 PER LTR DATED 2/12 -1,000.00 16 PER LTR DATED 3/12 -1,000.00 16 PER LTR DATED 4/12 -2,000.00 16 PER LTR DATED 5/12 -3,000.00 16 RETURN DEDUCT 12/11 5,000.00 16 RETURN DEDUCT 1/12 2,000.00 17 RETURN DEDUCT 5/12 3,000.00 18 RETURN DEDUCT 4/12 2,000.00 18 RETURN DEDUCT 3/12 1,000.00 18 RETURN DEDUCT 2/12 1,000.00 18 PER LTR DATED 11/12 -2,000.00 20 RETURN DEDUCT 11/12 2,000.00 21 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 12:18 PM ESTIMATE NO. 23 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 11/21/12 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 03/07/13 LOCATION SEMI-FINAL 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 ROCKLIN, CA 95765 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0 003 TIME-RELATED OVERHEAD WDAY 1,000.0000 145,000.00 165.000 165,000 004 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 005 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 1.000 1,600 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.1000 4,650.00 2,800.000 8,680 007 TEMPORARY SILT FENCE LF 3.4000 3,400.00 650.000 2,210 008 TEMPORARY GRAVEL BAG BERM LF 6.4000 2,560.00 100.000 640 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,955.0000 3,910.00 2.000 3,910 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,910.0000 14,550.00 4.000 11,640 011 MOVE-IN/MOVE-OUT EA 795.0000 2,385.00 3.000 2,385 (TEMPORARY EROSION CONTROL) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 370.0000 3,700.00 13.000 4,810 013 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 014 CONSTRUCTION AREA SIGNS LS 11,400.0000 11,400.00 1.000 11,400 015 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 016 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 17,790.00 61,000.000 18,300 017 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,750.00 190.000 4,750 018 TEMPORARY PAVEMENT MARKER EA 3.5000 5,845.00 1,670.000 5,845 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 1.000 40,000 020 TEMPORARY RAILING (TYPE K) LF 10.0000 236,000.00 21,168.000 211,680 021 TEMPORARY CRASH CUSHION MODULE EA 180.0000 54,000.00 164.000 29,520 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 13,500.00 13,841.000 13,841 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 12:18 PM ESTIMATE NO. 23 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 11/21/12 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE LF 8.5000 5,440.00 640.000 5,440 024 REMOVE METAL BEAM GUARD RAILING LF 8.5000 2,210.00 265.000 2,252 025 REMOVE FLARED END SECTION EA 186.0000 744.00 4.000 744 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,110.00 34,000.000 10,200 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,000.00 396.000 990 028 REMOVE ROADSIDE SIGN EA 53.0000 1,325.00 24.000 1,272 029 REMOVE ROADSIDE SIGN EA 53.0000 212.00 4.000 212 (STRAP AND SADDLE BRACKET METHOD) 030 REMOVE SIGN STRUCTURE EA 1,600.0000 4,800.00 3.000 4,800 031 REMOVE CULVERT LF 28.0000 5,880.00 210.000 5,880 032 REMOVE INLET EA 475.0000 1,900.00 4.000 1,900 033 RESET ROADSIDE SIGN EA 195.0000 585.00 3.000 585 034 RELOCATE ROADSIDE SIGN EA 390.0000 780.00 2.000 780 035 ADJUST INLET EA 1,600.0000 1,600.00 1.000 1,600 036 MODIFY SIGN STRUCTURE EA 3,000.0000 3,000.00 1.000 3,000 (SAFETY CABLE RETROFIT) 037 MODIFY JUNCTION BOX EA 10,000.0000 10,000.00 1.000 10,000 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 58,170.00 10,799.000 7,559 039 REMOVE CONCRETE BARRIER LF 26.0000 3,900.00 150.000 3,900 040 CLEARING AND GRUBBING LS 75,500.0000 75,500.00 1.000 75,500 041 ROADWAY EXCAVATION CY 7.0000 167,300.00 23,900.000 167,300 042 ROADWAY EXCAVATION (TYPE Y-1) CY 25.0000 6,750.00 270.000 6,750 (AERIALLY DEPOSITED LEAD) 043 LEAD COMPLIANCE PLAN LS 4,400.0000 4,400.00 1.000 4,400 044 ADL BURIAL LOCATION REPORT LS 2,500.0000 2,500.00 1.000 2,500 045 IMPORTED BORROW CY 6.0000 33,180.00 5,530.000 33,180 046 HIGHWAY PLANTING LS 68,551.0000 68,551.00 0.000 0 047 PLANT ESTABLISHMENT WORK LS 9,325.0000 9,325.00 0.000 0 048 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,260.0000 6,260.00 1.000 6,260 049 IRRIGATION SYSTEM LS 24,325.0000 24,325.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 12:18 PM ESTIMATE NO. 23 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 11/21/12 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" CONDUIT LF 40.0000 1,600.00 0.000 0 051 EXTEND 8" CONDUIT LF 40.0000 2,600.00 65.000 2,600 052 CLASS 2 AGGREGATE BASE CY 30.0000 594,000.00 19,800.000 594,000 053 HOT MIX ASPHALT (TYPE A) TON 55.0000 768,900.00 14,058.000 773,190 054 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 70.0000 465,500.00 1,902.000 133,140 055 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 200.0000 8,400.00 42.000 8,400 AREA) 056 DATA CORE LS 4,500.0000 4,500.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.4000 8,832.00 1,341.000 8,582 058 TACK COAT TON 1,500.0000 46,500.00 26.310 39,465 059 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 45,000.00 30.000 45,000 (F) 060 FURNISH SIGN STRUCTURE (TRUSS) LB 2.7500 235,675.00 85,645.000 235,523 (F) 061 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 21,276.25 85,105.000 21,276 (F) 062 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 9.7000 13,871.00 1,428.000 13,851 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 2,970.00 330.000 2,970 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 3,744.00 360.000 3,744 (0.080"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 275.00 22.000 275 (0.063"-FRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,703.00 131.000 1,703 (0.080"-FRAMED) 067 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 850.0000 16,150.00 19.000 16,150 (SIGN FOUNDATION) 068 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 725.0000 69,600.00 96.000 69,600 (SIGN FOUNDATION) 069 ROADSIDE SIGN - ONE POST EA 185.0000 3,700.00 20.000 3,700 070 ROADSIDE SIGN - TWO POST EA 395.0000 2,370.00 6.000 2,370 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 875.00 6.000 750 METHOD) 072 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.0000 2,100.00 300.000 2,100 073 INSTALL ROADSIDE SIGN PANEL ON EA 175.0000 2,275.00 12.000 2,100 EXISTING POST 074 18" ALTERNATIVE PIPE CULVERT LF 53.0000 127,200.00 1,919.000 101,707 075 18" REINFORCED CONCRETE PIPE LF 185.0000 555.00 3.000 555 076 24" REINFORCED CONCRETE PIPE LF 97.0000 1,940.00 20.000 1,940 PROGRAM CAS145 PAGE 4 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 12:18 PM ESTIMATE NO. 23 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 11/21/12 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 12" SLOTTED CORRUGATED STEEL PIPE LF 79.0000 27,650.00 350.000 27,650 (.079" THICK) 078 21" X 15" CORRUGATED STEEL PIPE ARCH LF 50.0000 16,000.00 320.000 16,000 (.109" THICK) 079 DRAINAGE INLET MARKER EA 35.0000 770.00 22.000 770 080 18" CONCRETE FLARED END SECTION EA 757.0000 757.00 1.000 757 081 24" CONCRETE FLARED END SECTION EA 827.0000 827.00 1.000 827 082 21" X 15" STEEL FLARED END PIPE ARCH EA 798.0000 1,596.00 2.000 1,596 SECTION 083 MINOR CONCRETE (BACKFILL) CY 124.0000 13,640.00 110.000 13,640 084 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 201.0000 7,437.00 42.000 8,442 085 ROCK SLOPE PROTECTION FABRIC SQYD 3.1200 343.20 110.000 343 086 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 10,000.00 0.000 0 CONSTRUCTION) 087 MINOR CONCRETE (STAMPED CONCRETE) SQYD 65.0000 96,850.00 1,490.000 96,850 088 MISCELLANEOUS IRON AND STEEL LB 0.5000 3,955.00 7,910.000 3,955 (F) 089 CHAIN LINK FENCE (TYPE CL-6) LF 22.0000 13,860.00 630.000 13,860 090 DELINEATOR (CLASS 1) EA 30.0000 2,250.00 75.000 2,250 091 DELINEATOR (CLASS 1 SURFACE MOUNTED) EA 40.0000 480.00 12.000 480 092 MILEPOST MARKER EA 40.0000 320.00 8.000 320 093 OBJECT MARKER (TYPE L-1) EA 40.0000 280.00 7.000 280 094 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 10,600.00 550.000 11,000 095 TERMINAL SYSTEM (TYPE CAT) EA 5,100.0000 5,100.00 2.000 10,200 096 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 300.0000 300.00 1.000 300 097 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 4,550.00 7.000 4,550 098 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 12,000.00 6.000 14,400 099 CONCRETE BARRIER (TYPE 60E) LF 230.0000 34,500.00 150.000 34,500 100 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 18,350.00 36,700.000 18,350 101 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,106.00 3,510.000 2,106 102 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,770.00 2,950.000 1,770 (BROKEN 12-3) 103 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,540.00 1,770.000 3,540 PROGRAM CAS145 PAGE 5 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 12:18 PM ESTIMATE NO. 23 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 11/21/12 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,850.00 43,700.000 21,850 (BROKEN 36-12) 105 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,350.00 2,700.000 1,350 (BROKEN 17-7) 106 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,120.00 2,030.000 8,120 107 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 108 MODIFY TRAFFIC MONITORING STATION LS 26,987.0000 26,987.00 1.000 26,987 109 RAMP METERING SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 110 MODIFY LIGHTING AND SIGN ILLUMINATION LS 102,000.0000 102,000.00 1.000 102,000 PROGRAM CAS145 PAGE 6 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 12:18 PM ESTIMATE NO. 23 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 11/21/12 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,592,452.00 ADJUSTMENT OF COMPENSATION 0.00 285,455.64 EXTRA WORK 0.00 637,541.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,515,449.24 111 MOBILIZATION LS 449,645.0000 449,645.00 1.000 449,645 ORIGINAL CONTRACT AMOUNT 4,589,931.45 TOTAL WORK COMPLETED 0.00 4,965,094.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,000.00 4,955,094.24 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 07/13/10 265 09/13/10 09/07/10 11/21/12 146 407 100 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/13