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 02/20/18 EST. NO. 009 TIME 09:09 AM 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 --------------------------------------------------------------------------- 001 0002 1,388.08 E.W. @ F.A.(+) 061817 N 0057.0 0005 1,152.01 070517 N 0060.0 008 0002 284.15 E.W. @ F.A.(+) 061917 N 0062.0 0003 380.73 062017 N 0063.0 012 0011 1,987.29 E.W. @ F.A.(+) 081817 N 0036.0 013 0001 98,896.80 A.C. @ L.S.(+) 021618 N 0001 0 014 0004 2,044.41 E.W. @ F.A.(+) 110717 N 0018.0 0008 746.90 092117 N 0030.0 015 0007 4,170.77 E.W. @ F.A.(+) 111317 N 0019.0 017 0026 -13,748.00 A.C. @ L.S.(-) 122817 N 0001 0 97,303.14 TOTAL THIS ESTIMATE 1,463,209.60 TOTAL PREVIOUS ESTIMATE 1,560,512.74 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 02/20/18 EST. NO. 009 TIME 09:09 AM 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 CONTRACTOR NO-SHOW -3,028.00 005 0.00 -8,046.75 LABOR COMPLIANCE VIOLATION MISSING CEM2402F -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -18,046.75 PROGRAM CAS145 PAGE 1 DATE 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0604 TIME 09:09 AM ESTIMATE NO. 009 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 01/12/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 02/20/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 445,035.6000 445,035.60 1.000 445,035 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.064 1,600.00 1.000 25,000 005 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.020 24,000.00 1.000 1,200,000 006 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 0.020 500.00 1.000 25,000 008 TEMPORARY RAILING (TYPE K) LF 23.0000 49,680.00 2,380.000 54,740 009 TEMPORARY CRASH CUSHION MODULE EA 190.0000 32,300.00 182.000 34,580 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.020 100.00 1.000 5,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 012 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 1.000 2,000 014 TREATED WOOD WASTE LB 0.0500 11,500.00 181,600.000 9,080 015 REMOVE GUARDRAIL LF 5.0000 75,000.00 14,954.650 74,773 016 REMOVE ASPHALT CONCRETE DIKE LF 2.7500 53,075.00 18,991.000 52,225 017 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 7,000.00 3.000 3,000 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4500 962,800.00 734,367.210 1,064,832 019 REMOVE CONCRETE (CY) CY 150.0000 11,550.00 76.600 11,490 020 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 265.0000 2,120.00 0.580 153.70 15.580 4,128 021 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 022 SHOULDER BACKING TON 0.0100 141.00 14,100.000 141 PROGRAM CAS145 PAGE 2 DATE 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0604 TIME 09:09 AM ESTIMATE NO. 009 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 01/12/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,064.00 240.000 2,064 024 REPLACE ASPHALT CONCRETE SURFACING CY 190.0000 279,300.00 2,007.950 381,510 025 MINOR HOT MIX ASPHALT TON 73.0000 75,190.00 1,022.040 74,608 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 73.0000 9,271,000.00 118,452.840 8,647,057 027 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 78.5000 4,058,450.00 58,827.740 4,617,977 (OPEN GRADED FRICTION COURSE) 028 SHOULDER RUMBLE STRIP STA 40.0000 159,600.00 3,941.840 157,673 (HMA,GROUND-IN INDENTATIONS) 029 DATA CORE LS 500.0000 500.00 1.000 500 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2000 11,726.00 5,274.000 11,602 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2000 902.00 840.000 1,848 032 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.2000 29,260.00 12,911.000 28,404 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2000 506.00 4,004.000 8,808 034 PLACE HOT MIX ASPHALT SQYD 76.0000 25,080.00 231.020 17,557 (MISCELLANEOUS AREA) 035 TACK COAT TON 1.0000 890.00 493.740 493 036 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 82,800.00 39.970 91,931 (F) 037 DETECTABLE WARNING SURFACE SQFT 16.2500 975.00 77.700 1,262 038 MINOR CONCRETE (MISCELLANEOUS CY 1,125.0000 10,125.00 0.570 641.25 17.770 19,991 CONSTRUCTION) 039 PRE/POST CONSTRUCTION SURVEYS EA 4,000.0000 12,000.00 1.500 6,000.00 3.000 12,000 040 DELINEATOR (CLASS 1) EA 45.0000 14,400.00 549.000 24,705 041 HIGHWAY POST MARKER EA 45.0000 3,510.00 80.000 3,600 042 OBJECT MARKER (TYPE L-1) EA 45.0000 2,025.00 45.000 2,025 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.2500 245,430.00 9,774.850 246,814 044 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 37.4000 78,540.00 2,100.000 78,540 (WOOD POST) 045 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 147,600.00 41.000 147,600 046 RAIL TENSIONING ASSEMBLY EA 252.0000 3,024.00 12.000 3,024 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 660.0000 9,240.00 14.000 9,240 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,630.0000 23,670.00 9.000 23,670 049 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,130.0000 91,590.00 33.000 70,290 PROGRAM CAS145 PAGE 3 DATE 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0604 TIME 09:09 AM ESTIMATE NO. 009 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 01/12/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 63,120 051 CRASH CUSHION (TYPE CAT) BACKUP EA 145.0000 1,740.00 12.000 1,740 052 ALTERNATIVE CRASH CUSHION EA 30,000.0000 120,000.00 4.000 120,000 053 CONCRETE BARRIER (TYPE 60SD) LF 490.0000 392,686.00 801.400 392,686 (F) 054 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 21,060.00 3,563.500 21,381 (ENHANCED WET NIGHT VISIBILITY) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 217,800.00 472,500.000 212,625 (ENHANCED WET NIGHT VISIBILITY) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,170.00 2,928.000 878 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 63,600.00 198,971.000 59,691 (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 16,142.000 14,689 (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 11,112.000 31,669 062 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 62,000 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 28,000.0000 28,000.00 0.500 14,000.00 1.000 28,000 065 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 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0604 TIME 09:09 AM ESTIMATE NO. 009 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 01/12/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,494.95 18,770,082.20 ADJUSTMENT OF COMPENSATION 85,148.80 588,875.82 EXTRA WORK 12,154.34 971,636.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,798.09 20,330,594.94 067 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 146,798.09 22,400,094.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -18,046.75 TOTAL 136,798.09 22,382,048.19 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 10/28/16 90 12/22/16 12/22/16 01/12/18 127 135 37 0 100% 100% COBORN, AUBREY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/18