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 12/19/13 EST. NO.05 TIME 10:41 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 --------------------------------------------------------------------------- 001 0003 564.54 E.W. @ F.A.(+) 090513 N 901103 0005 608.18 090613 N 901105 0007 1,184.79 090913 N 901107 0008 2,007.59 091013 N 901108 0012 2,198.41 091213 N 901112 0015 822.06 081913 N LOI001 0021 837.42 082613 N 901115 0022 791.86 082713 N 901116 0023 791.86 082813 N 901117 0024 791.86 082913 N 901118 0026 993.77 091313 N 901120 0027 1,175.17 091613 N 901121 0028 1,092.97 091713 N 901122 0031 1,060.60 091813 N 900125 0032 469.34 091913 N 901126 0033 1,354.54 091913 N 901127 0034 1,185.23 092013 N 901128 0035 637.62 110413 N LOI007 0036 721.00 110513 N LOI008 0037 721.00 110613 N LOI009 0038 804.40 110713 N LOI010 0039 804.40 110813 N LOI011 0040 576.42 092313 N 901129 0041 1,425.45 092413 N 901130 0042 1,672.48 092513 N 901131 0043 1,183.32 092613 N 901132 0044 631.99 092713 N 901133 0045 2,130.20 093013 N 901134 0047 2,620.12 100213 N 901136 0048 1,239.22 100213 N 901137 0049 2,014.15 100313 N 901138 0050 1,123.72 100813 N 901139 0051 626.24 100913 N 901140 0052 2,300.46 101013 N 901141 0053 1,847.55 101113 N 901142 0055 1,379.20 101313 N 901144 0056 1,485.19 101413 N 901145 0058 745.03 101613 N 901147 0059 1,472.26 101713 N 901148 0060 1,417.26 102013 N 901149 0061 881.82 102113 N 901150 0063 1,181.65 102213 N 901151 0064 1,135.00 102813 N 901152 0066 1,186.30 102813 N 901153 0067 1,428.65 102913 N 901154 0068 1,348.29 103013 N 901155 0069 1,235.93 103113 N 901156 0074 861.53 110313 N 901158 0075 881.03 110413 N 901159 0076 1,063.55 110513 N 901160 0077 1,118.95 110613 N 901161 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/19/13 EST. NO.05 TIME 10:41 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 --------------------------------------------------------------------------- 0078 1,204.36 110713 N 901162 0079 500.47 110813 N 901163 0081 814.36 111313 N 901165 0082 890.00 111513 N 901166 0083 916.46 111613 N 901167 002 0004 16,900.00 E.W. @ L.S.(+) 121613 N 0001 0 0005 3,600.00 E.W. @ U.P (+) 121613 N 0002 0 0006 21,249.00 A.C. @ L.S.(+) 121613 N 002 0 105,906.22 TOTAL THIS ESTIMATE 17,687.93 TOTAL PREVIOUS ESTIMATE 123,594.15 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 12/19/13 EST. NO.05 TIME 10:41 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 RETURN DEDUCT 9/13 1,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 10:41 AM ESTIMATE NO. 05 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 12/18/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 12/19/13 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 0.950 14,250 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.040 11,000.00 0.900 247,500 004 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 0.040 480.00 0.900 10,800 006 TEMPORARY CRASH CUSHION MODULE EA 135.0000 56,700.00 0.000 0 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.040 800.00 0.900 18,000 008 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 166,400.00 103.780 3,320.96 4,306.300 137,801 018 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 PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 10:41 AM ESTIMATE NO. 05 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 12/18/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,814.930 3,679,984 (BONDED WEARING COURSE-GAP GRADED) 024 ASPHALTIC EMULSION MEMBRANE TON 500.0000 240,000.00 20.330 10,165.00 490.330 245,165 (BONDED WEARING COURSE) 025 SHOULDER RUMBLE STRIP STA 10.0000 14,600.00 1,288.770 12,887 (HMA,GROUND-IN INDENTATIONS) 026 CENTERLINE RUMBLE STRIP STA 10.0000 9,400.00 855.900 8,559 (HMA, GROUND-IN INDENTATIONS) 027 DATA CORE LS 7,000.0000 7,000.00 0.300 2,100.00 1.000 7,000 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7500 12,300.00 15,425.000 11,568 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7500 307.50 381.000 285 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7500 9,300.00 11,007.000 8,255 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7500 135.00 220.000 165 032 MINOR CONCRETE (MINOR STRUCTURE) CY 2,335.0000 93,400.00 1.930 4,506.55 43.080 100,591 (F) 033 DELINEATOR (CLASS 1) EA 34.5000 8,970.00 224.000 7,728.00 224.000 7,728 034 OBJECT MARKER (TYPE L-1) EA 47.0000 752.00 17.000 799.00 17.000 799 035 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 11,553.000 32,348.40 11,553.000 32,348 (ENHANCED WET NIGHT VISIBILITY) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 169,650.00 362,082.000 162,936.90 362,082.000 162,936 (ENHANCED WET NIGHT VISIBILITY) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12.00 45.000 9.00 45.000 9 (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 63,088.000 12,617.60 63,088.000 12,617 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,460.00 13,709.000 8,225.40 13,709.000 8,225 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 114.00 169.000 101.40 169.000 101 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 17,300.00 8,191.000 16,382.00 8,191.000 16,382 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 10:41 AM ESTIMATE NO. 05 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 12/18/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 10:41 AM ESTIMATE NO. 05 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 12/18/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,020.21 5,482,389.81 ADJUSTMENT OF COMPENSATION 21,249.00 21,250.00 EXTRA WORK 84,657.22 102,344.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 380,926.43 5,605,983.96 051 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 4,326,142.50 TOTAL WORK COMPLETED 380,926.43 5,615,983.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 380,926.43 5,605,983.96 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 12/30/13 83 25 0 0 96% 92% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13