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 07/27/16 EST. NO. 002 TIME 08:05 AM R.E. NAME: TECLE, DANIEL 03-3F6404 --------------------------------------------------------------------------- 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 07/27/16 EST. NO. 002 TIME 08:05 AM R.E. NAME: TECLE, DANIEL 03-3F6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE OPENING -12,433.00 001 0.00 -12,433.00 TOTAL DEDUCTIONS 0.00 -12,433.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6404 TIME 08:05 AM ESTIMATE NO. 002 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 07/27/16 LOCATION PROGRESS ESTIMATE 03-SAC-99-6.8/6.9 ----------------- MARTIN BROTHERS CONSTRUCTION NEAR ELK GROVE 0.1 MILE TO 0.2 MILE 8801 FOLSOM BOULEVARD NEAR ELK GROVE 0.1 MILE TO 0.2 MILE SACRAMENTO CA 95826 SOUTH OF BADGER CREEK BRIDGE FED. AID NO. NHP-P099(589) REPLACE AND LENGTHEN CONCRETE, ------------------------------------------------------------------------------------------------------------------------------------ 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 2,400.0000 2,400.00 0.100 240.00 0.850 2,040 003 TRAFFIC CONTROL SYSTEM LS 53,500.0000 53,500.00 0.750 40,125.00 0.900 48,150 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,500.0000 25,500.00 0.750 19,125.00 0.900 22,950 005 JOB SITE MANAGEMENT LS 19,500.0000 19,500.00 0.750 14,625.00 0.900 17,550 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 TEMPORARY FIBER ROLL LF 41.0000 4,920.00 210.000 8,610 008 STREET SWEEPING LS 66,500.0000 66,500.00 0.750 49,875.00 0.850 56,525 009 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 1.000 900.00 1.000 900 010 REMOVE CONCRETE PAVEMENT (CY) CY 340.0000 119,000.00 224.700 76,398.00 326.700 111,078 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 102.5000 13,325.00 0.000 0 012 ROADWAY EXCAVATION CY 33.0000 41,580.00 525.300 17,334.90 678.300 22,383 013 IMPORTED BORROW (CY) CY 308.0000 16,940.00 55.000 16,940.00 55.000 16,940 014 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 50,400.00 343.400 27,472.00 496.400 39,712 015 HOT MIX ASPHALT (TYPE A) TON 660.0000 112,200.00 0.000 0 016 TACK COAT TON 1,000.0000 200.00 0.000 0 017 JOINTED PLAIN CONCRETE PAVEMENT CY 601.0000 396,660.00 465.900 280,005.90 567.900 341,307 (RSC) 018 MIDWEST GUARDRAIL SYSTEM LF 138.0000 3,450.00 25.000 3,450.00 25.000 3,450 019 VEGETATION CONTROL (MINOR CONCRETE) SQYD 88.0000 3,960.00 40.000 3,520.00 40.000 3,520 020 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 021 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,860.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6404 TIME 08:05 AM ESTIMATE NO. 002 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 930.00 0.000 0 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 140.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.500 125.00 0.500 125 SYSTEM ELEMENTS DURING CONSTRUCTION 026 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 404,700.0000 404,700.00 0.600 242,820.00 0.600 242,820 PROGRAM CAS145 PAGE 3 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6404 TIME 08:05 AM ESTIMATE NO. 002 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 797,255.80 944,986.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 797,255.80 944,986.80 ORIGINAL CONTRACT AMOUNT 1,346,115.00 TOTAL WORK COMPLETED 797,255.80 944,986.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,433.00 TOTAL 797,255.80 932,553.80 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 12/02/15 40 01/26/16 01/26/16 07/22/16 37 85 2 0 69% 88% PROGRESS UNSATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16