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 06/28/16 EST. NO. 003 TIME 02:54 PM R.E. NAME: DELONG, ERIC 03-4F0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -29,204.29 A.C. @ U.P.(-) 061616 N 0001 0 -29,204.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -29,204.29 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 06/28/16 EST. NO. 003 TIME 02:54 PM R.E. NAME: DELONG, ERIC 03-4F0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0204 TIME 02:54 PM ESTIMATE NO. 003 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 06/28/16 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-65-4.8/12.5 ----------------------- A. TEICHERT & SON, INC. DBA IN PLACER COUNTY FROM ROUTE 65/80 TEICHERT CONSTRUCTION SEPARATION IN ROSEVILLE TO 0.3 MILE 265 VAL DERVIN PARKWAY NORTH OF TWELVE BRIDGES DRIVE STOCKTON CA 95206 OVERCROSSING IN LINCOLN FED. AID NO. NHP-PO65(103) RHMA-O (OGFC) AND HMA-A OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 003 TIME-RELATED OVERHEAD (LS) LS 198,390.0000 198,390.00 0.080 15,871.20 0.280 55,549 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.150 3,750.00 0.900 22,500 005 TRAFFIC CONTROL SYSTEM LS 684,885.5000 684,885.50 0.080 54,790.84 0.280 191,767 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.080 2,000.00 0.280 7,000 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.080 2,000.00 0.280 7,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 10,500.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 011 TREATED WOOD WASTE LB 0.5100 12,189.00 6,000.000 3,060.00 6,000.000 3,060 012 REMOVE GUARDRAIL LF 10.2500 21,832.50 916.000 9,389.00 916.000 9,389 013 REMOVE SIGN STRUCTURE (EA) EA 2,700.0000 5,400.00 0.000 0 014 MODIFY SIGN STRUCTURE EA 5,900.0000 5,900.00 0.000 0 (SAFETY CABLE RETROFIT) 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 748,000.00 212,175.120 424,350 016 REMOVE CONCRETE (CY) CY 650.0000 18,850.00 0.000 0 017 SHOULDER BACKING TON 1.0000 7,970.00 0.000 0 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,850.0000 7,955.00 0.000 0 019 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 020 HOT MIX ASPHALT (TYPE A) TON 65.0000 1,878,500.00 22,717.680 1,476,649 021 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 65.0000 1,644,500.00 0.000 0 (OPEN GRADED FRICTION COURSE) 022 SHOULDER RUMBLE STRIP STA 40.0000 58,800.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 06/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0204 TIME 02:54 PM ESTIMATE NO. 003 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 06/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 500.0000 500.00 0.000 0 024 TACK COAT TON 1.0000 290.00 48.950 48 025 54" CAST-IN-DRILLED-HOLE CONCRETE LF 995.0000 37,810.00 38.000 37,810.00 38.000 37,810 PILE (SIGN FOUNDATION) 026 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,425.0000 66,975.00 47.000 66,975.00 47.000 66,975 PILE (SIGN FOUNDATION) 027 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 65,000.00 0.000 0 (F) 028 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 187,200.00 0.000 0 (F) 029 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 18,540.00 0.000 0 (F) 030 ROADSIDE SIGN - TWO POST EA 925.0000 925.00 0.000 0 031 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.2500 7,585.00 0.000 0 032 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 32.0000 49,600.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 FURNISH LAMINATED PANEL SIGN(1"-TYPE B) SQFT 30.0000 1,830.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.1000 8,211.00 0.000 0 035 OBJECT MARKER (TYPE L-1) EA 36.0000 828.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 57.0000 50,730.00 743.000 42,351.00 743.000 42,351 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.0000 94,860.00 0.000 0 038 TRANSITION RAILING (TYPE DTB) EA 4,650.0000 23,250.00 1.000 4,650.00 1.000 4,650 039 TRANSITION RAILING (TYPE WB-31) EA 4,650.0000 23,250.00 4.000 18,600.00 4.000 18,600 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,250.0000 23,750.00 6.000 7,500.00 6.000 7,500 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 19,800.00 0.000 0 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,280.0000 55,760.00 10.000 32,800.00 10.000 32,800 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 65,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 18,175.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 15,385.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 06/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0204 TIME 02:54 PM ESTIMATE NO. 003 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 06/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 12,524.00 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 050 MODIFY SIGN ILLUMINATION LS 30,000.0000 30,000.00 0.000 0 051 VEHICLE SENSOR NODE REMOVAL LS 17,000.0000 17,000.00 1.000 17,000 052 MODIFY RAMP METERING SYSTEM LS 49,000.0000 49,000.00 0.950 46,550.00 0.950 46,550 PROGRAM CAS145 PAGE 4 DATE 06/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0204 TIME 02:54 PM ESTIMATE NO. 003 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 06/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 348,097.04 2,478,175.53 ADJUSTMENT OF COMPENSATION -29,204.29 -29,204.29 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 318,892.75 2,448,971.24 053 MOBILIZATION LS 704,700.0000 704,700.00 0.950 669,465 ORIGINAL CONTRACT AMOUNT 7,047,000.00 TOTAL WORK COMPLETED 318,892.75 3,118,436.24 MATERIALS ON HAND ON SITE 58,674.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 318,892.75 3,177,110.74 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 01/07/16 50 03/02/16 03/02/16 08/08/16 14 63 0 0 47% 28% PROGRESS IS SATISFACTORY DELONG, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/16