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 06/21/17 EST. NO. 002 TIME 03:20 PM R.E. NAME: COBORN, AUBREY 03-4F0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 138,870.65 A.C. @ U.P.(+) 061617 N 0002 0 007 0001 38,872.77 E.W. @ F.A.(+) 051717 N 0001 0 177,743.42 TOTAL THIS ESTIMATE 287,990.95 TOTAL PREVIOUS ESTIMATE 465,734.37 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 06/21/17 EST. NO. 002 TIME 03:20 PM R.E. NAME: COBORN, AUBREY 03-4F0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA IN-PLACE DENSITY -5,018.75 002 -5,018.75 -5,018.75 TOTAL DEDUCTIONS -5,018.75 -5,018.75 PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0604 TIME 03:20 PM ESTIMATE NO. 002 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 03-GLE-5-0.0/20.0 ----------------- A. TEICHERT & SON, INC DBA IN GLENN COUNTY TEICHERT CONSTRUCTION FROM COLUSA COUNTY LINE TO 0.2 MILE 400 SUNRISE AVE, SUITE 300 NORTH OF COUNTY ROAD 28 ROSEVILLE CA 95661 FED. AID NO. ACNH-I005-7(98) HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 003 TIME-RELATED OVERHEAD (LS) LS 445,035.6000 445,035.60 0.170 75,656.05 0.390 173,563 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.025 625.00 0.805 20,125 005 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.170 204,000.00 0.280 336,000 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 84.000 2,940.00 120.000 4,200 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.170 4,250.00 0.280 7,000 008 TEMPORARY RAILING (TYPE K) LF 23.0000 49,680.00 1,200.000 27,600.00 2,220.000 51,060 009 TEMPORARY CRASH CUSHION MODULE EA 190.0000 32,300.00 84.000 15,960.00 168.000 31,920 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.170 850.00 0.280 1,400 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 012 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 1,575.00 7.000 1,575 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 014 TREATED WOOD WASTE LB 0.0500 11,500.00 0.000 0 015 REMOVE GUARDRAIL LF 5.0000 75,000.00 2,540.400 12,702.00 2,540.400 12,702 016 REMOVE ASPHALT CONCRETE DIKE LF 2.7500 53,075.00 8,759.000 24,087.25 11,225.000 30,868 017 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 7,000.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4500 962,800.00 357,304.000 518,090.80 673,299.300 976,283 019 REMOVE CONCRETE (CY) CY 150.0000 11,550.00 37.600 5,640.00 76.600 11,490 020 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 265.0000 2,120.00 7.420 1,966.30 7.420 1,966 021 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 022 SHOULDER BACKING TON 0.0100 141.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0604 TIME 03:20 PM ESTIMATE NO. 002 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 8.6000 2,064.00 0.000 0 024 REPLACE ASPHALT CONCRETE SURFACING CY 190.0000 279,300.00 0.000 0 025 MINOR HOT MIX ASPHALT TON 73.0000 75,190.00 0.000 0 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 73.0000 9,271,000.00 72,347.480 5,281,366.04 118,143.310 8,624,461 027 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 78.5000 4,058,450.00 6,117.830 480,249.66 6,117.830 480,249 (OPEN GRADED FRICTION COURSE) 028 SHOULDER RUMBLE STRIP STA 40.0000 159,600.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 029 DATA CORE LS 500.0000 500.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2000 11,726.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2000 902.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.2000 29,260.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2000 506.00 0.000 0 034 PLACE HOT MIX ASPHALT SQYD 76.0000 25,080.00 0.000 0 (MISCELLANEOUS AREA) 035 TACK COAT TON 1.0000 890.00 200.880 200.88 200.880 200 036 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 82,800.00 0.000 0 (F) 037 DETECTABLE WARNING SURFACE SQFT 16.2500 975.00 59.700 970.13 59.700 970 038 MINOR CONCRETE (MISCELLANEOUS CY 1,125.0000 10,125.00 8.290 9,326.25 8.290 9,326 CONSTRUCTION) 039 PRE/POST CONSTRUCTION SURVEYS EA 4,000.0000 12,000.00 1.500 6,000 040 DELINEATOR (CLASS 1) EA 45.0000 14,400.00 0.000 0 041 HIGHWAY POST MARKER EA 45.0000 3,510.00 0.000 0 042 OBJECT MARKER (TYPE L-1) EA 45.0000 2,025.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.2500 245,430.00 1,701.000 42,950.25 1,701.000 42,950 044 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 37.4000 78,540.00 350.000 13,090.00 350.000 13,090 (WOOD POST) 045 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 147,600.00 7.000 25,200.00 7.000 25,200 046 RAIL TENSIONING ASSEMBLY EA 252.0000 3,024.00 2.000 504.00 2.000 504 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 660.0000 9,240.00 1.000 660.00 1.000 660 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,630.0000 23,670.00 0.000 0 049 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,130.0000 91,590.00 8.000 17,040.00 8.000 17,040 PROGRAM CAS145 PAGE 3 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0604 TIME 03:20 PM ESTIMATE NO. 002 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CRASH CUSHION (TYPE CAT) EA 5,260.0000 63,120.00 2.000 10,520.00 2.000 10,520 051 CRASH CUSHION (TYPE CAT) BACKUP EA 145.0000 1,740.00 2.000 290.00 2.000 290 052 ALTERNATIVE CRASH CUSHION EA 30,000.0000 120,000.00 0.000 0 053 CONCRETE BARRIER (TYPE 60SD) LF 490.0000 392,686.00 336.000 164,640.00 336.000 164,640 (F) 054 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 21,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 217,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,170.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 63,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 10,283.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 060 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0200 747.40 0.000 0 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 30,780.00 0.000 0 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 INDUCTIVE LOOP DETECTOR (LS) LS 62,000.0000 62,000.00 0.000 0 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 28,000.0000 28,000.00 0.500 14,000.00 0.500 14,000 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 40,000.00 16.000 40,000.00 16.000 40,000 PROGRAM CAS145 PAGE 4 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0604 TIME 03:20 PM ESTIMATE NO. 002 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,997,124.61 11,122,007.72 ADJUSTMENT OF COMPENSATION 138,870.65 233,265.58 EXTRA WORK 38,872.77 232,468.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,174,868.03 11,587,742.09 067 MOBILIZATION LS 2,069,500.0000 2,069,500.00 0.050 103,475.00 1.000 2,069,500 ORIGINAL CONTRACT AMOUNT 20,695,000.00 TOTAL WORK COMPLETED 7,278,343.03 13,657,242.09 MATERIALS ON HAND ON SITE 268,371.31 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,018.75 -5,018.75 TOTAL 7,273,324.28 13,920,594.65 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 10/28/16 90 12/22/16 12/22/16 09/07/17 35 87 0 0 64% 39% PROGRESS IS SATISFACTORY COBORN, AUBREY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17