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 07/24/17 EST. NO. 003 TIME 02:39 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 --------------------------------------------------------------------------- 002 0002 300.00 E.W. @ F.A.(+) 053117 N 0002.0 0003 3,260.80 061417 N 0003.0 0004 300.00 063017 N 0004.0 003 0003 19,307.00 A.C. @ U.P.(+) 072017 N 0003 0 006 0001 5,494.70 E.W. @ F.A.(+) 050317 Y 0001.0 28,662.50 TOTAL THIS ESTIMATE 465,734.37 TOTAL PREVIOUS ESTIMATE 494,396.87 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 07/24/17 EST. NO. 003 TIME 02:39 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 0.00 -5,018.75 TOTAL DEDUCTIONS 0.00 -5,018.75 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0604 TIME 02:39 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 07/24/17 LOCATION RERUN 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 0.750 3,750 003 TIME-RELATED OVERHEAD (LS) LS 445,035.6000 445,035.60 0.200 89,007.12 0.590 262,571 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.030 750.00 0.835 20,875 005 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.200 240,000.00 0.480 576,000 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 120.000 4,200 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.200 5,000.00 0.480 12,000 008 TEMPORARY RAILING (TYPE K) LF 23.0000 49,680.00 160.000 3,680.00 2,380.000 54,740 009 TEMPORARY CRASH CUSHION MODULE EA 190.0000 32,300.00 14.000 2,660.00 182.000 34,580 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.480 2,400 011 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 0.500 1,000.00 0.750 1,500 014 TREATED WOOD WASTE LB 0.0500 11,500.00 0.000 0 015 REMOVE GUARDRAIL LF 5.0000 75,000.00 8,145.250 40,726.25 10,685.650 53,428 016 REMOVE ASPHALT CONCRETE DIKE LF 2.7500 53,075.00 4,835.000 13,296.25 16,060.000 44,165 017 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 7,000.00 3.000 3,000.00 3.000 3,000 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4500 962,800.00 42,379.910 61,450.87 715,679.210 1,037,734 019 REMOVE CONCRETE (CY) CY 150.0000 11,550.00 76.600 11,490 020 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 265.0000 2,120.00 7.420 1,966 021 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 022 SHOULDER BACKING TON 0.0100 141.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0604 TIME 02:39 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,710.260 324,949.40 1,710.260 324,949 025 MINOR HOT MIX ASPHALT TON 73.0000 75,190.00 300.420 21,930.66 300.420 21,930 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 73.0000 9,271,000.00 309.530 22,595.69 118,452.840 8,647,057 027 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 78.5000 4,058,450.00 41,447.380 3,253,619.33 47,565.210 3,733,868 (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 0.750 375.00 0.750 375 030 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 902.00 108.000 237.60 108.000 237 032 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.2000 29,260.00 5,649.000 12,427.80 5,649.000 12,427 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2000 506.00 2,484.000 5,464.80 2,484.000 5,464 034 PLACE HOT MIX ASPHALT SQYD 76.0000 25,080.00 52.370 3,980.12 52.370 3,980 (MISCELLANEOUS AREA) 035 TACK COAT TON 1.0000 890.00 153.820 153.82 354.700 354 036 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 82,800.00 35.710 82,133.00 35.710 82,133 (F) 037 DETECTABLE WARNING SURFACE SQFT 16.2500 975.00 59.700 970 038 MINOR CONCRETE (MISCELLANEOUS CY 1,125.0000 10,125.00 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 5,775.500 145,831.38 7,476.500 188,781 044 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 37.4000 78,540.00 1,050.000 39,270.00 1,400.000 52,360 (WOOD POST) 045 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 147,600.00 19.000 68,400.00 26.000 93,600 046 RAIL TENSIONING ASSEMBLY EA 252.0000 3,024.00 6.000 1,512.00 8.000 2,016 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 660.0000 9,240.00 6.000 3,960.00 7.000 4,620 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,630.0000 23,670.00 4.000 10,520.00 4.000 10,520 049 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,130.0000 91,590.00 14.000 29,820.00 22.000 46,860 PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0604 TIME 02:39 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 31,560.00 8.000 42,080 051 CRASH CUSHION (TYPE CAT) BACKUP EA 145.0000 1,740.00 6.000 870.00 8.000 1,160 052 ALTERNATIVE CRASH CUSHION EA 30,000.0000 120,000.00 4.000 120,000.00 4.000 120,000 053 CONCRETE BARRIER (TYPE 60SD) LF 490.0000 392,686.00 333.000 163,170.00 669.000 327,810 (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 1.000 62,000.00 1.000 62,000 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 28,000.0000 28,000.00 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 PROGRAM CAS145 PAGE 4 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0604 TIME 02:39 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,870,101.09 15,992,108.80 ADJUSTMENT OF COMPENSATION 19,307.00 252,572.58 EXTRA WORK 9,355.50 241,824.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,898,763.59 16,486,505.67 067 MOBILIZATION LS 2,069,500.0000 2,069,500.00 1.000 2,069,500 ORIGINAL CONTRACT AMOUNT 20,695,000.00 TOTAL WORK COMPLETED 4,898,763.59 18,556,005.67 MATERIALS ON HAND ON SITE 140,663.70 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,018.75 TOTAL 4,898,763.59 18,691,650.62 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 09/12/17 53 90 0 0 86% 59% PROGRESS IS SATISFACTORY COBORN, AUBREY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17