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 02/14/14 EST. NO.07 TIME 07:58 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 0071 613.77 E.W. @ F.A.(+) 120213 N LOI013 0072 483.42 120313 N LOI014 0073 1,042.70 120513 N LOI015 0086 599.24 112713 N 901170 0090 364.31 100213 N LOI016 0091 318.77 100313 N LOI017 0092 557.74 101013 N LOI018 0093 1,239.22 100113 N 965290 0094 1,770.63 101513 N 965299 004 0004 19,452.42 E.W. @ F.A.(+) 101513 N 965572 0005 5,527.28 100913 N 965582 007 0002 3,824.38 E.W. @ F.A.(+) 112713 N 961541 35,793.88 TOTAL THIS ESTIMATE 205,821.84 TOTAL PREVIOUS ESTIMATE 241,615.72 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 02/14/14 EST. NO.07 TIME 07:58 AM R.E. NAME: TECLE, DANIEL 03-4M2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 0.00 -10,000.00 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 CERTIFIED PAYROLLS -1,000.00 06 RETURN DEDUCT 10/13 10,000.00 06 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 02/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 07:58 AM ESTIMATE NO. 07 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 01/17/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 02/14/14 LOCATION SEMI-FINAL 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 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 1.000 275,000 004 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 1.000 12,000 006 TEMPORARY CRASH CUSHION MODULE EA 135.0000 56,700.00 0.000 0 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 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 4,306.300 137,801 018 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 02/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 07:58 AM ESTIMATE NO. 07 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 01/17/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 02/14/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 -61.000 -6,267.75 35,753.930 3,673,716 (BONDED WEARING COURSE-GAP GRADED) 024 ASPHALTIC EMULSION MEMBRANE TON 500.0000 240,000.00 -2.590 -1,295.00 487.740 243,870 (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 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 43.080 100,591 (F) 033 DELINEATOR (CLASS 1) EA 34.5000 8,970.00 224.000 7,728 034 OBJECT MARKER (TYPE L-1) EA 47.0000 752.00 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 (ENHANCED WET NIGHT VISIBILITY) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 169,650.00 362,082.000 162,936 (ENHANCED WET NIGHT VISIBILITY) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12.00 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,460.00 14,138.000 8,482 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 114.00 169.000 101 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 17,300.00 8,191.000 16,382 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 07:58 AM ESTIMATE NO. 07 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 01/17/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 02/14/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.440 20,680.00 1.000 47,000 049 MODIFY TRAFFIC MONITORING STATION LS 3,000.0000 3,000.00 0.230 690.00 1.000 3,000 (COUNT) 050 TRAFFIC MONITORING STATION (COUNT) LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 4 DATE 02/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2804 TIME 07:58 AM ESTIMATE NO. 07 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 01/17/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 02/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,807.25 5,528,279.46 ADJUSTMENT OF COMPENSATION 0.00 54,079.64 EXTRA WORK 35,793.88 187,536.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,601.13 5,769,895.18 051 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 4,326,142.50 TOTAL WORK COMPLETED 49,601.13 5,779,895.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 49,601.13 5,758,895.18 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 06/27/13 90 08/07/13 07/15/13 01/17/14 93 35 10 0 100% 100% TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/14