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 08/23/18 EST. NO. 004 TIME 08:32 AM R.E. NAME: ZINK, PHIL 03-3F4804 --------------------------------------------------------------------------- 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 08/23/18 EST. NO. 004 TIME 08:32 AM R.E. NAME: ZINK, PHIL 03-3F4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4804 TIME 08:32 AM ESTIMATE NO. 004 BID OPENING 09/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/23/18 LOCATION PROGRESS ESTIMATE 03-PLA-80-41.4/ .0 ----------------- A. TEICHERT & SON, INC. DBA IN PLACER COUNTY NEAR GOLD RUN TEICHERT CONSTRUCTION 400 SUNRISE AVE, SUITE 300 ROSEVILLE CA 95661 FED. AID NO. ACIM-804(202)E ROADSIDE REST AREA RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.157 235.50 0.560 840 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.157 4,710.00 0.560 16,800 004 TYPE III BARRICADE EA 330.0000 2,310.00 7.000 2,310 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 930.00 310.000 930 006 TRAFFIC PLASTIC DRUM EA 230.0000 5,290.00 11.000 2,530 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.157 1,570.00 0.560 5,600 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.157 1,256.00 0.496 3,968 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,200.0000 2,200.00 0.500 1,100 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY EROSION CONTROL BLANKET SQYD 6.4500 9,030.00 0.000 0 012 MOVE-IN/MOVE-OUT EA 1,275.0000 3,825.00 1.000 1,275.00 1.000 1,275 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 0.9000 7,668.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 4.8000 4,800.00 0.000 0 015 TEMPORARY CHECK DAM LF 21.0000 2,310.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,440.00 0.000 0 017 TEMPORARY FIBER ROLL LF 4.2000 12,600.00 750.000 3,150.00 1,175.000 4,935 018 TEMPORARY GRAVEL BAG BERM LF 16.7000 5,010.00 0.000 0 019 TEMPORARY SILT FENCE LF 3.9000 6,240.00 1,196.000 4,664 020 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 2.000 9,000 021 STREET SWEEPING LS 10,000.0000 10,000.00 0.560 5,600.00 0.560 5,600 022 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4804 TIME 08:32 AM ESTIMATE NO. 004 BID OPENING 09/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE TABLE EA 1,500.0000 6,000.00 0.750 1,125 024 TEMPORARY HIGH-VISIBILITY FENCE LF 5.5000 4,290.00 780.000 4,290 025 CONCRETE BACKFILL CY 175.0000 1,575.00 0.000 0 (F) 026 DITCH EXCAVATION CY 135.0000 2,160.00 16.000 2,160.00 16.000 2,160 027 IMPORTED BORROW (CY) CY 17.5000 23,275.00 645.140 11,289.95 645.140 11,289 028 EMBANKMENT CY 10.0000 529,000.00 38,147.000 381,470.00 38,147.000 381,470 029 DECOMPOSED GRANITE SQFT 8.5000 7,650.00 0.000 0 030 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 43,600.00 0.000 0 031 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 31,950.00 0.000 0 (JUTE MESH) 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 4,100.00 0.000 0 033 PINE NEEDLE STRAW SQFT 0.5000 9,000.00 0.000 0 034 CLASS 3 AGGREGATE BASE (CY) CY 97.0000 49,470.00 0.000 0 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 8,250.00 0.000 0 (F) 036 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 1,170.00 780.000 1,170 037 POND CLOSURE TON 331.0000 90,694.00 342.500 113,367.50 342.500 113,367 038 18" PLASTIC PIPE LF 106.0000 10,600.00 0.000 0 039 DRAINAGE INLET MARKER EA 350.0000 700.00 0.000 0 040 18" STEEL FLARED END SECTION EA 700.0000 700.00 0.000 0 041 REMOVE CULVERT (EA) EA 2,100.0000 2,100.00 0.000 0 042 REMOVE FLARED END SECTION (EA) EA 260.0000 260.00 0.000 0 043 MISCELLANEOUS IRON AND STEEL LB 2.5000 1,182.50 0.000 0 (F) 044 CHAIN LINK FENCE (TYPE CL-6) LF 24.0000 11,280.00 0.000 0 045 14' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 1,200.00 0.000 0 046 REMOVE CHAIN LINK FENCE LF 12.0000 5,640.00 470.000 5,640 047 REMOVE GATE EA 1,500.0000 1,500.00 1.000 1,500 048 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 10.0000 3,100.00 0.000 0 049 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 5.0000 1,800.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4804 TIME 08:32 AM ESTIMATE NO. 004 BID OPENING 09/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAINTED TRAFFIC STRIPE LF 12.0000 3,720.00 0.000 0 (WATER BLASTING) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.5000 3,825.00 450.000 3,825 (WATER BLASTING) 052 BUILDING WORK LS 2,134,743.5000 2,134,743.50 0.010 21,347.44 0.217 463,239 PROGRAM CAS145 PAGE 4 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4804 TIME 08:32 AM ESTIMATE NO. 004 BID OPENING 09/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 547,431.39 1,053,629.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 547,431.39 1,053,629.19 053 MOBILIZATION LS 345,000.0000 345,000.00 0.200 69,000.00 0.950 327,750 ORIGINAL CONTRACT AMOUNT 3,487,188.00 TOTAL WORK COMPLETED 616,431.39 1,381,379.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 606,431.39 1,371,379.19 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 11/30/17 125 05/09/18 05/09/18 11/06/18 70 2 0 0 39% 56% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18