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 08/22/16 EST. NO. 008 TIME 10:27 AM R.E. NAME: HAIDAR HADDADIN 06-0G9004 --------------------------------------------------------------------------- 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 0002 3,123.67 E.W. @ F.A.(+) 051016 N 0026.0 0003 97.39 050216 N 0047.0 0006 774.41 051016 N 0052.0 0007 981.08 050516 N 0050.0 0008 1,342.12 050916 N 0051.0 0009 774.41 051216 N 0053.0 0010 649.55 040316 N 0028.0 0011 600.93 040416 N 0029.0 0012 600.93 040516 N 0030.0 0013 649.55 040616 N 0031.0 0014 698.17 040716 N 0032.0 0015 698.17 041216 N 0033.0 0016 649.55 041316 N 0034.0 0017 649.55 041816 N 0035.0 0018 698.17 042016 N 0036.0 0019 698.17 042416 N 0037.0 0020 649.55 042616 N 0038.0 0023 640.08 050316 N 0041.0 0024 567.73 050416 N 0042.0 0025 283.87 050516 N 0043.0 0026 567.73 050916 N 0044.0 0027 283.87 051016 N 0045.0 0028 283.87 051216 N 0046.0 004 0003 330.00 E.W. @ F.A.(+) 050516 N 0027.0 0004 300.00 022916 N 0003.0 0005 254.28 020516 N 0004.0 007 0001 163,949.02 A.C. @ L.S.(+) 080316 N 001 0 011 0018 1,640.35 E.W. @ F.A.(+) 032816 N 0023.0 0019 1,640.35 032916 N 0024.0 013 0001 48,418.20 E.W. @ U.P (+) 081816 N 001 0 0002 23,543.55 081816 N 002 0 257,038.27 TOTAL THIS ESTIMATE 232,095.20 TOTAL PREVIOUS ESTIMATE 489,133.47 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 08/22/16 EST. NO. 008 TIME 10:27 AM R.E. NAME: HAIDAR HADDADIN 06-0G9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP 50% CCO #18 -50,000.00 008 OIL INDEX CCO #17 -85,600.00 008 -135,600.00 -135,600.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -8,000.00 008 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -143,600.00 -143,600.00 PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9004 TIME 10:27 AM ESTIMATE NO. 008 BID OPENING 07/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 08/22/16 LOCATION RERUN PROGRESS ESTIMATE 06-MAD-41-11.7/13.4 ----------------------- A. TEICHERT & SON INC. DBA IN MADERA COUNTY NEAR COARSEGOLD TEICHERT CONSTRUCTION FROM 0.3 MILES NORTH OF ROAD 208 TO 5771 S. TOYOTA AVE 2.0 MILES NORTH OF ROAD 208 FRESNO CA 93725 FED. AID NO. NHP-P041(128)E CONSTRUCT PASSING LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,200.0000 3,200.00 0.750 2,400 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.819 3,276 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.220 66,000.00 0.950 285,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 35,490.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,080.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 5.0000 7,100.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,500.0000 30,500.00 0.220 6,710.00 0.950 28,975 010 TEMPORARY RAILING (TYPE K) LF 9.0000 99,900.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 0.000 0 012 JOB SITE MANAGEMENT LS 14,500.0000 14,500.00 0.220 3,190.00 0.950 13,775 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 MOVE-IN/MOVE-OUT EA 500.0000 3,000.00 2.000 1,000 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 0.3500 6,930.00 24,085.000 8,429.75 24,085.000 8,429 017 TEMPORARY FIBER ROLL LF 4.0000 4,120.00 1,007.000 4,028 018 TEMPORARY SILT FENCE LF 3.0000 22,260.00 6,853.000 20,559 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 12,800.00 1.000 3,200 020 STREET SWEEPING LS 20,000.0000 20,000.00 0.220 4,400.00 0.950 19,000 021 TEMPORARY CONCRETE WASHOUT LS 3,250.0000 3,250.00 0.367 1,192 022 TEMPORARY FENCE (TYPE ESA) LF 4.0000 30,200.00 4,674.000 18,696 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9004 TIME 10:27 AM ESTIMATE NO. 008 BID OPENING 07/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 1,940.00 0.000 0 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.2700 14,067.00 22,960.000 6,199 025 ABANDON CULVERT (LF) LF 22.0000 19,140.00 862.400 18,972 026 REMOVE FENCE (TYPE BW) LF 3.2000 52,480.00 17,902.000 57,286 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,550.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 2.0000 112.00 56.000 112 029 REMOVE HEADWALL EA 800.0000 8,000.00 10.000 8,000 030 RELOCATE ROADSIDE SIGN EA 115.0000 460.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 20,950.00 4,190.000 20,950.00 4,190.000 20,950 032 SAND BACKFILL CY 117.8800 21,218.40 176.300 20,782 033 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 1.000 65,000 034 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 1.000 100,000 035 DUST PALLIATIVE LS 7,500.0000 7,500.00 0.000 0 036 ROADWAY EXCAVATION CY 16.0000 408,000.00 4,981.000 79,696.00 28,277.200 452,435 037 ROCK EXCAVATION (CONTROLLED BLASTING) CY 23.0000 1,329,400.00 8,296.000 190,808.00 64,096.000 1,474,208 038 SHOULDER BACKING TON 80.0000 20,000.00 43.120 3,449.60 43.120 3,449 039 IMPORTED BORROW (CY) CY 20.5000 502,250.00 11,625.120 238,314 040 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0900 68,040.00 361,439.000 32,529.51 361,439.000 32,529 (SQFT) 041 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.3300 251,460.00 80,336.000 26,510.88 330,821.000 109,170 042 FIBER ROLLS LF 2.4000 113,520.00 9,304.500 22,330.80 25,251.500 60,603 043 COMPOST SQFT 0.3500 266,700.00 83,270.000 29,144.50 336,079.000 117,627 044 INCORPORATE MATERIALS SQFT 0.1000 76,200.00 83,270.000 8,327.00 336,079.000 33,607 045 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 812,000.00 20,300.000 812,000 046 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 0.000 0 047 PREPAVING GRINDING DAY EA 5,500.0000 16,500.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 70.0000 1,260,000.00 13,518.440 946,290 049 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 841,000.00 7,654.420 765,442.00 7,654.420 765,442 PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9004 TIME 10:27 AM ESTIMATE NO. 008 BID OPENING 07/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SHOULDER RUMBLE STRIP STA 52.0000 8,320.00 157.000 8,164.00 157.000 8,164 (HMA,GROUND-IN INDENTATIONS) 051 CENTERLINE RUMBLE STRIP STA 50.0000 7,000.00 134.000 6,700.00 134.000 6,700 (RHMA, GROUND-IN INDENTATIONS) 052 DATA CORE LS 3,000.0000 3,000.00 0.000 0 053 PLACE HOT MIX ASPHALT SQYD 30.0000 10,800.00 335.000 10,050 (MISCELLANEOUS AREA) 054 TACK COAT TON 510.0000 17,850.00 13.610 6,941 055 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 35,200.00 0.000 0 (F) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,680.00 0.000 0 (0.063"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 720.00 0.000 0 (0.080"-UNFRAMED) 058 ROADSIDE SIGN - ONE POST EA 200.0000 2,400.00 0.000 0 059 24" REINFORCED CONCRETE PIPE LF 170.0000 331,500.00 1,934.100 328,797 060 48" REINFORCED CONCRETE PIPE LF 240.0000 50,400.00 209.000 50,160 061 102" CORRUGATED STEEL PIPE LF 550.0000 39,050.00 71.000 39,050 (0.168" THICK) 062 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 45.0000 9,000.00 194.000 8,730 063 12" ENTRANCE TAPER EA 750.0000 3,000.00 4.000 3,000 064 12" STEEL FLARED END SECTION EA 750.0000 3,000.00 4.000 3,000 065 24" STEEL FLARED END SECTION EA 1,300.0000 14,300.00 0.000 0 066 48" STEEL FLARED END SECTION EA 3,800.0000 3,800.00 0.000 0 067 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 125.0000 31,250.00 63.600 7,950.00 110.100 13,762 (CY) 068 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 11,900.00 456.200 4,562.00 817.600 8,176 069 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 6.7000 106,530.00 16,841.000 112,834 070 DELINEATOR (CLASS 1) EA 70.0000 630.00 0.000 0 071 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 20,080.00 0.000 0 072 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,040.00 0.000 0 073 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,320.00 0.000 0 (BROKEN 36-12) 074 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,750.00 0.000 0 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9004 TIME 10:27 AM ESTIMATE NO. 008 BID OPENING 07/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TIME-RELATED OVERHEAD (LS) LS 213,000.0000 213,000.00 0.220 46,860.00 0.955 203,415 PROGRAM CAS145 PAGE 5 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9004 TIME 10:27 AM ESTIMATE NO. 008 BID OPENING 07/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,342,154.04 6,559,594.59 ADJUSTMENT OF COMPENSATION 163,949.02 227,636.98 EXTRA WORK 93,089.25 261,496.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,599,192.31 7,048,728.06 078 MOBILIZATION LS 865,000.0000 865,000.00 1.000 865,000 ORIGINAL CONTRACT AMOUNT 8,708,937.40 TOTAL WORK COMPLETED 1,599,192.31 7,913,728.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -143,600.00 -143,600.00 TOTAL 1,455,592.31 7,770,128.06 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 10/23/15 90 12/21/15 12/21/15 08/26/16 95 82 10 0 88% 95% PROGRESS IS SATISFACTORY HAIDAR HADDADIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16