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 12/02/13 EST. NO.04 TIME 01:05 PM 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 --------------------------------------------------------------------------- 001 0001 1,814.04 E.W. @ F.A.(+) 090413 N 901101 0002 1,186.74 090513 N 901102 0004 1,764.39 090613 N 901104 0006 1,225.35 090913 N 901106 0009 1,381.70 091013 N 901109 0010 1,916.57 091113 N 901110 0011 1,212.46 091113 N 901111 0013 1,061.98 091313 N 901113 0014 1,034.42 090813 N 901114 0016 385.09 082013 N LOI002 0017 227.85 082113 N LOI003 0018 304.50 090613 N LOI004 0019 328.18 090713 N LOI005 0020 37.85 082313 N LOI006 0025 1,435.37 091213 N 901119 0029 1,015.90 091713 N 901123 0030 1,354.54 091813 N 901124 002 0001 1.00 A.C. @ L.S.(+) 091913 N 001 0 17,687.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,687.93 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 12/02/13 EST. NO.04 TIME 01:05 PM 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 RETURN DEDUCT 9/13 1,000.00 04 1,000.00 -10,000.00 TOTAL DEDUCTIONS 1,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 01:05 PM ESTIMATE NO. 04 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 11/19/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 12/02/13 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 0.100 1,500.00 0.850 12,750 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.240 66,000.00 0.860 236,500 004 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 0.240 2,880.00 0.860 10,320 006 TEMPORARY CRASH CUSHION MODULE EA 135.0000 56,700.00 0.000 0 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.240 4,800.00 0.860 17,200 008 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 1.000 1,500 010 TREATED WOOD WASTE LB 0.0500 1,160.00 23,102.000 1,155 011 REMOVE METAL BEAM GUARD RAILING LF 5.0000 8,950.00 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 26,158.000 13,079 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 112,500.00 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 4,202.520 134,480.64 4,202.520 134,480 018 CRACK TREATMENT LNMI 3,000.0000 150,000.00 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 10.000 100,000 021 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 129,000.00 286.300 85,890 022 MINOR HOT MIX ASPHALT TON 80.0000 62,400.00 630.180 50,414.40 630.180 50,414 PROGRAM CAS145 PAGE 2 DATE 12/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 01:05 PM ESTIMATE NO. 04 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 11/19/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 12/02/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,814.930 1,624,984.06 35,814.930 3,679,984 (BONDED WEARING COURSE-GAP GRADED) 024 ASPHALTIC EMULSION MEMBRANE TON 500.0000 240,000.00 238.000 119,000.00 470.000 235,000 (BONDED WEARING COURSE) 025 SHOULDER RUMBLE STRIP STA 10.0000 14,600.00 1,288.770 12,887.70 1,288.770 12,887 (HMA,GROUND-IN INDENTATIONS) 026 CENTERLINE RUMBLE STRIP STA 10.0000 9,400.00 855.900 8,559.00 855.900 8,559 (HMA, GROUND-IN INDENTATIONS) 027 DATA CORE LS 7,000.0000 7,000.00 0.700 4,900.00 0.700 4,900 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7500 12,300.00 15,425.000 11,568.75 15,425.000 11,568 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7500 307.50 381.000 285.75 381.000 285 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7500 9,300.00 11,007.000 8,255.25 11,007.000 8,255 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7500 135.00 220.000 165.00 220.000 165 032 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 17,600.00 625.000 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 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 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 01:05 PM ESTIMATE NO. 04 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 11/19/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 12/02/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,320 049 MODIFY TRAFFIC MONITORING STATION LS 3,000.0000 3,000.00 0.770 2,310 (COUNT) 050 TRAFFIC MONITORING STATION (COUNT) LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 4 DATE 12/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 01:05 PM ESTIMATE NO. 04 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 11/19/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 12/02/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,050,680.55 5,207,369.60 ADJUSTMENT OF COMPENSATION 1.00 1.00 EXTRA WORK 17,686.93 17,686.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,068,368.48 5,225,057.53 051 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 4,326,142.50 TOTAL WORK COMPLETED 2,068,368.48 5,235,057.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -10,000.00 TOTAL 2,069,368.48 5,225,057.53 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 12/11/13 77 12 0 0 91% 86% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/13