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 04/19/17 EST. NO. 006 TIME 08:33 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 --------------------------------------------------------------------------- 006 0001 21,790.17 A.C. @ L.S.(+) 062916 N 001 0 21,790.17 TOTAL THIS ESTIMATE 3,751.99 TOTAL PREVIOUS ESTIMATE 25,542.16 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 04/19/17 EST. NO. 006 TIME 08:33 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 MISSING 2016 CEM4401 -10,000.00 003 RTN PRTL LANE CLOSE 6,216.50 004 REC'D 2016 CEM4401 10,000.00 005 0.00 -6,216.50 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 REC'D CEM2402F 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -7,216.50 PROGRAM CAS145 PAGE 1 DATE 04/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6404 TIME 08:33 AM ESTIMATE NO. 006 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 08/11/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 04/19/17 LOCATION SEMI-FINAL 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 1.000 2,400 003 TRAFFIC CONTROL SYSTEM LS 53,500.0000 53,500.00 1.000 53,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,500.0000 25,500.00 1.000 25,500 005 JOB SITE MANAGEMENT LS 19,500.0000 19,500.00 1.000 19,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY FIBER ROLL LF 41.0000 4,920.00 210.000 8,610 008 STREET SWEEPING LS 66,500.0000 66,500.00 1.000 66,500 009 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 1.000 900 010 REMOVE CONCRETE PAVEMENT (CY) CY 340.0000 119,000.00 327.950 111,503 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 102.5000 13,325.00 167.780 17,197 012 ROADWAY EXCAVATION CY 33.0000 41,580.00 821.500 27,109 013 IMPORTED BORROW (CY) CY 308.0000 16,940.00 55.000 16,940 014 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 50,400.00 535.100 42,808 015 HOT MIX ASPHALT (TYPE A) TON 660.0000 112,200.00 70.010 46,206 016 TACK COAT TON 1,000.0000 200.00 0.160 160 017 JOINTED PLAIN CONCRETE PAVEMENT CY 601.0000 396,660.00 583.000 350,383 (RSC) 018 MIDWEST GUARDRAIL SYSTEM LF 138.0000 3,450.00 31.250 4,312 019 VEGETATION CONTROL (MINOR CONCRETE) SQYD 88.0000 3,960.00 72.920 6,416 020 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 021 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,860.00 1,287.000 1,930 PROGRAM CAS145 PAGE 2 DATE 04/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6404 TIME 08:33 AM ESTIMATE NO. 006 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 08/11/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 04/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 930.00 535.000 802 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 140.00 29.000 145 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION 026 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 404,700.0000 404,700.00 1.000 404,700 PROGRAM CAS145 PAGE 3 DATE 04/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6404 TIME 08:33 AM ESTIMATE NO. 006 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 08/11/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 04/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,215,075.01 ADJUSTMENT OF COMPENSATION 21,790.17 21,790.17 EXTRA WORK 0.00 3,751.99 SUBTOTAL AMOUNT EARNED 21,790.17 1,240,617.17 ORIGINAL CONTRACT AMOUNT 1,346,115.00 TOTAL WORK COMPLETED 21,790.17 1,240,617.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,216.50 TOTAL 21,790.17 1,233,400.67 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 12/02/15 40 01/26/16 01/26/16 08/11/16 42 96 4 0 100% 100% TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/17