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 07/24/19 EST. NO. 014 TIME 10:30 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 --------------------------------------------------------------------------- 015 0018 1,329.71 E.W. @ F.A.(+) 051519 Y 0090.0 0019 1,388.14 052019 Y 0091.0 0020 1,568.02 052819 Y 0094.0 0021 1,171.68 061819 Y 0099.0 0022 885.83 062419 Y 0100.0 0023 805.44 062819 Y 0101.0 0024 814.58 052319 Y 0092.0 0025 349.10 052419 Y 0093.0 0026 1,649.02 060119 Y 0095.0 0027 901.49 061119 Y 0097.0 0028 822.42 061419 Y 0098.0 11,685.43 TOTAL THIS ESTIMATE 423,621.56 TOTAL PREVIOUS ESTIMATE 435,306.99 TOTAL TO DATE 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 07/24/19 EST. NO. 014 TIME 10:30 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 RTN DEDUCT 8/18 10,000.00 005 0.00 0.00 LIQUIDATED DAMAGES 37 DAYS @ $4800/DAY -172,800.00 008 0.00 -172,800.00 TOTAL DEDUCTIONS 0.00 -172,800.00 PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4804 TIME 10:30 AM ESTIMATE NO. 014 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 07/20/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 07/24/19 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 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 23.000 5,290 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,200.0000 2,200.00 1.000 2,200 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 011 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 3.000 3,825 (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 3.000 540 017 TEMPORARY FIBER ROLL LF 4.2000 12,600.00 1,425.000 5,985 018 TEMPORARY GRAVEL BAG BERM LF 16.7000 5,010.00 300.000 5,010 019 TEMPORARY SILT FENCE LF 3.9000 6,240.00 1,346.000 5,249 020 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 2.000 9,000 021 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 022 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4804 TIME 10:30 AM ESTIMATE NO. 014 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 07/20/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 6,000 024 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 2,160 027 IMPORTED BORROW (CY) CY 17.5000 23,275.00 1,457.330 25,503 028 EMBANKMENT CY 10.0000 529,000.00 52,900.000 529,000 029 DECOMPOSED GRANITE SQFT 8.5000 7,650.00 0.000 0 030 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 43,600.00 216,865.000 43,373 031 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 31,950.00 63,000.000 31,500 (JUTE MESH) 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 4,100.00 4,320.000 4,320 033 PINE NEEDLE STRAW SQFT 0.5000 9,000.00 18,420.000 9,210 034 CLASS 3 AGGREGATE BASE (CY) CY 97.0000 49,470.00 528.140 51,229 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 8,250.00 3.300 8,250 (F) 036 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 1,170.00 780.000 1,170 037 POND CLOSURE TON 331.0000 90,694.00 342.500 113,367 038 18" PLASTIC PIPE LF 106.0000 10,600.00 53.000 5,618 039 DRAINAGE INLET MARKER EA 350.0000 700.00 2.000 700 040 18" STEEL FLARED END SECTION EA 700.0000 700.00 1.000 700 041 REMOVE CULVERT (EA) EA 2,100.0000 2,100.00 1.000 2,100 042 REMOVE FLARED END SECTION (EA) EA 260.0000 260.00 1.000 260 043 MISCELLANEOUS IRON AND STEEL LB 2.5000 1,182.50 473.000 1,182 (F) 044 CHAIN LINK FENCE (TYPE CL-6) LF 24.0000 11,280.00 1,290.000 30,960 045 14' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 1,200.00 3.000 3,600 046 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 3,100.00 310.000 3,100 049 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 5.0000 1,800.00 316.000 1,580 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4804 TIME 10:30 AM ESTIMATE NO. 014 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 07/20/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,720.00 304.000 3,648 (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 1.000 2,134,743 PROGRAM CAS145 PAGE 4 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4804 TIME 10:30 AM ESTIMATE NO. 014 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 07/20/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,142,369.76 ADJUSTMENT OF COMPENSATION 0.00 207,764.00 EXTRA WORK 11,685.43 227,542.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,685.43 3,577,676.75 053 MOBILIZATION LS 345,000.0000 345,000.00 1.000 345,000 ORIGINAL CONTRACT AMOUNT 3,487,188.00 TOTAL WORK COMPLETED 11,685.43 3,922,676.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -172,800.00 TOTAL 11,685.43 3,749,876.75 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 11/13/18 297 1 3 0 100% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19