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 08/22/13 EST. NO.01 TIME 11:40 AM R.E. NAME: TECLE, DANIEL 03-4M2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/22/13 EST. NO.01 TIME 11:40 AM R.E. NAME: TECLE, DANIEL 03-4M2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 11:40 AM ESTIMATE NO. 01 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 03-SAC-16-2.6/R23.9 ----------------- WINDSOR FUEL CO IN SACRAMENTO COUNTY IN AND NEAR P O BOX 1029 SACRAMENTO FROM 0.3 MILE EAST OF PITTSBURG CA 94565 FOLSOM BLVD TO THE AMADOR COUNTY LINE FED. AID NO. STP-P016(36)E PAVEMENT REHABILITION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.200 55,000.00 0.200 55,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 6,300.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400 006 TEMPORARY CRASH CUSHION MODULE EA 135.0000 56,700.00 0.000 0 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 010 TREATED WOOD WASTE LB 0.0500 1,160.00 0.000 0 011 REMOVE METAL BEAM GUARD RAILING LF 5.0000 8,950.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 2,340.00 2,717.000 271.70 2,717.000 271 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 17,320.00 2,328.000 4,656.00 2,328.000 4,656 014 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 14,650.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 112,500.00 0.000 0 016 REMOVE BRIDGE RAILING LF 18.0000 3,600.00 0.000 0 017 SHOULDER BACKING TON 32.0000 166,400.00 0.000 0 018 CRACK TREATMENT LNMI 3,000.0000 150,000.00 0.000 0 019 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 0.000 0 020 PREPAVING GRINDING DAY EA 10,000.0000 50,000.00 0.000 0 021 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 129,000.00 0.000 0 022 MINOR HOT MIX ASPHALT TON 80.0000 62,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 11:40 AM ESTIMATE NO. 01 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT TON 102.7500 2,363,250.00 0.000 0 (BONDED WEARING COURSE-GAP GRADED) 024 ASPHALTIC EMULSION MEMBRANE TON 500.0000 240,000.00 0.000 0 (BONDED WEARING COURSE) 025 SHOULDER RUMBLE STRIP STA 10.0000 14,600.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 026 CENTERLINE RUMBLE STRIP STA 10.0000 9,400.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 027 DATA CORE LS 7,000.0000 7,000.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7500 12,300.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7500 307.50 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7500 9,300.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7500 135.00 0.000 0 032 MINOR CONCRETE (MINOR STRUCTURE) CY 2,335.0000 93,400.00 0.000 0 (F) 033 DELINEATOR (CLASS 1) EA 34.5000 8,970.00 0.000 0 034 OBJECT MARKER (TYPE L-1) EA 47.0000 752.00 0.000 0 035 METAL BEAM GUARD RAILING (WOOD POST) LF 22.0000 17,600.00 0.000 0 036 TRANSITION RAILING (TYPE WB) EA 2,750.0000 71,500.00 0.000 0 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 9,350.00 0.000 0 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 31,500.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 39,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 169,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 22.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 114.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 17,300.00 0.000 0 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 11:40 AM ESTIMATE NO. 01 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 REPLACE DETECTOR LOOPS LS 47,000.0000 47,000.00 0.000 0 049 MODIFY TRAFFIC MONITORING STATION LS 3,000.0000 3,000.00 0.000 0 (COUNT) 050 TRAFFIC MONITORING STATION (COUNT) LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 11:40 AM ESTIMATE NO. 01 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,702.70 80,702.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,702.70 80,702.70 051 MOBILIZATION LS 10,000.0000 10,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,326,142.50 TOTAL WORK COMPLETED 80,702.70 80,702.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,702.70 80,702.70 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 06/27/13 90 08/07/13 07/15/13 12/06/13 27 0 0 0 2% 30% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13