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 02/03/17 EST. NO. 008 TIME 03:04 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 --------------------------------------------------------------------------- 010 0001 645.15 E.W. @ F.A.(+) 081216 N 0103.0 0002 1,494.10 081916 N 92 0 016 0001 106,075.71 A.C. @ L.S.(+) 013117 N 0001 0 108,214.96 TOTAL THIS ESTIMATE 168,693.75 TOTAL PREVIOUS ESTIMATE 276,908.71 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 02/03/17 EST. NO. 008 TIME 03:04 PM R.E. NAME: DELONG, ERIC 03-4F0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 005 MISSING PAPERWORK -10,000.00 006 OUT-OF-STATE INSPECT -5,000.00 006 REC'D MISS PAPERWORK 10,000.00 007 REC'D 2016 CEM4401 10,000.00 007 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 REC'D CEM2402F 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 005 CERTIFIED PAYROLLS 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0204 TIME 03:04 PM ESTIMATE NO. 008 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 08/12/16 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 02/03/17 LOCATION FINAL 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 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 198,390.0000 198,390.00 1.000 198,390 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 005 TRAFFIC CONTROL SYSTEM LS 684,885.5000 684,885.50 1.000 684,885 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 10,500.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 011 TREATED WOOD WASTE LB 0.5100 12,189.00 24,620.000 12,556 012 REMOVE GUARDRAIL LF 10.2500 21,832.50 1,736.500 17,799 013 REMOVE SIGN STRUCTURE (EA) EA 2,700.0000 5,400.00 2.000 5,400 014 MODIFY SIGN STRUCTURE EA 5,900.0000 5,900.00 1.000 5,900 (SAFETY CABLE RETROFIT) 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 748,000.00 249,587.820 499,175 016 REMOVE CONCRETE (CY) CY 650.0000 18,850.00 0.000 0 017 SHOULDER BACKING TON 1.0000 7,970.00 2,504.870 2,504 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,850.0000 7,955.00 4.540 8,399 019 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 23,322.180 1,515,941 021 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 65.0000 1,644,500.00 18,095.340 1,176,197 (OPEN GRADED FRICTION COURSE) 022 SHOULDER RUMBLE STRIP STA 40.0000 58,800.00 980.560 39,222 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 02/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0204 TIME 03:04 PM ESTIMATE NO. 008 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 08/12/16 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 02/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500 024 TACK COAT TON 1.0000 290.00 126.740 126 025 54" CAST-IN-DRILLED-HOLE CONCRETE LF 995.0000 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 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 62,400.000 187,200 (F) 029 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 18,540.00 61,800.000 18,540 (F) 030 ROADSIDE SIGN - TWO POST EA 925.0000 925.00 1.000 925 031 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.2500 7,585.00 820.000 7,585 032 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 32.0000 49,600.00 1,550.000 49,600 FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 FURNISH LAMINATED PANEL SIGN(1"-TYPE B) SQFT 30.0000 1,830.00 61.000 1,830 FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.1000 8,211.00 1,610.000 8,211 035 OBJECT MARKER (TYPE L-1) EA 36.0000 828.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 57.0000 50,730.00 962.500 54,862 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.0000 94,860.00 1,564.960 97,027 038 TRANSITION RAILING (TYPE DTB) EA 4,650.0000 23,250.00 3.000 13,950 039 TRANSITION RAILING (TYPE WB-31) EA 4,650.0000 23,250.00 6.000 27,900 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,250.0000 23,750.00 14.000 17,500 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 19,800.00 6.000 19,800 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,280.0000 55,760.00 14.000 45,920 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 65,250.00 135,531.000 60,988 (ENHANCED WET NIGHT VISIBILITY) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,180.00 5,831.000 1,457 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 18,175.00 67,594.000 16,898 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 15,385.00 11,261.000 9,571 (ENHANCED WET NIGHT VISIBILITY) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,420.00 6,935.000 3,120 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 02/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0204 TIME 03:04 PM ESTIMATE NO. 008 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 08/12/16 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 02/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,238.000 10,037 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 050 MODIFY SIGN ILLUMINATION LS 30,000.0000 30,000.00 1.000 30,000 051 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 1.000 49,000 PROGRAM CAS145 PAGE 4 DATE 02/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0204 TIME 03:04 PM ESTIMATE NO. 008 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 08/12/16 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 02/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,110,709.90 ADJUSTMENT OF COMPENSATION 106,075.71 202,277.63 EXTRA WORK 2,139.25 74,631.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,214.96 5,387,618.61 053 MOBILIZATION LS 704,700.0000 704,700.00 1.000 704,700 ORIGINAL CONTRACT AMOUNT 7,047,000.00 TOTAL WORK COMPLETED 108,214.96 6,092,318.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 118,214.96 6,087,318.61 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 01/07/16 50 03/02/16 03/02/16 08/12/16 51 64 1 0 100% 100% DELONG, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/17