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 10/22/13 EST. NO.03 TIME 08:21 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 10/22/13 EST. NO.03 TIME 08:21 AM R.E. NAME: TECLE, DANIEL 03-4M2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -1,000.00 02 PER LTR DATED 10/13 -10,000.00 03 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 08:21 AM ESTIMATE NO. 03 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 10/17/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/22/13 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 2,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.210 57,750.00 0.620 170,500 004 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 0.210 2,520.00 0.620 7,440 006 TEMPORARY CRASH CUSHION MODULE EA 135.0000 56,700.00 0.000 0 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.210 4,200.00 0.620 12,400 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 010 TREATED WOOD WASTE LB 0.0500 1,160.00 23,102.000 1,155.10 23,102.000 1,155 011 REMOVE METAL BEAM GUARD RAILING LF 5.0000 8,950.00 28.000 140.00 1,790.000 8,950 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 2,340.00 23,332.000 2,333 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 17,320.00 9,189.000 18,378 014 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 14,650.00 12,558.000 6,279.00 26,158.000 13,079 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 112,500.00 7,019.000 10,528.50 78,769.000 118,153 016 REMOVE BRIDGE RAILING LF 18.0000 3,600.00 200.000 3,600 017 SHOULDER BACKING TON 32.0000 166,400.00 0.000 0 018 CRACK TREATMENT LNMI 3,000.0000 150,000.00 7.340 22,020.00 49.340 148,020 019 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 020 PREPAVING GRINDING DAY EA 10,000.0000 50,000.00 6.000 60,000.00 10.000 100,000 021 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 129,000.00 286.300 85,890.00 286.300 85,890 022 MINOR HOT MIX ASPHALT TON 80.0000 62,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 08:21 AM ESTIMATE NO. 03 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 10/17/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,000.000 2,055,000.00 20,000.000 2,055,000 (BONDED WEARING COURSE-GAP GRADED) 024 ASPHALTIC EMULSION MEMBRANE TON 500.0000 240,000.00 232.000 116,000.00 232.000 116,000 (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 41.150 96,085 (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 13.000 286.00 625.000 13,750 036 TRANSITION RAILING (TYPE WB) EA 2,750.0000 71,500.00 28.000 77,000 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 9,350.00 15.000 8,250 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 31,500.00 2.000 4,200.00 17.000 35,700 039 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 0.590 1,475.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 08:21 AM ESTIMATE NO. 03 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 10/17/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.560 26,320.00 0.560 26,320 049 MODIFY TRAFFIC MONITORING STATION LS 3,000.0000 3,000.00 0.770 2,310.00 0.770 2,310 (COUNT) 050 TRAFFIC MONITORING STATION (COUNT) LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 4 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 08:21 AM ESTIMATE NO. 03 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 10/17/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,464,823.60 3,156,689.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,464,823.60 3,156,689.05 051 MOBILIZATION LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 4,326,142.50 TOTAL WORK COMPLETED 2,467,323.60 3,166,689.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 2,457,323.60 3,155,689.05 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 12/10/13 55 12 0 0 72% 61% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13