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 09/19/18 EST. NO. 005 TIME 09:52 AM R.E. NAME: 06-0G9804 --------------------------------------------------------------------------- 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 178.70 E.W. @ F.A.(+) 050718 N 0007.0 0003 143.93 050818 N 0008.0 0004 178.70 050918 N 0009.0 0005 1,019.95 051018 N 0010.0 0006 109.16 051018 N 0011.0 0007 178.70 051118 N 0012.0 0008 737.18 051418 N 0013.0 0009 168.61 051418 N 0014.0 0010 1,019.95 051518 N 0015.0 0011 214.60 051618 N 0016.0 0012 878.58 051618 N 0017.0 0013 878.58 051718 N 0018.0 0014 737.19 051818 N 0019.0 0015 797.06 052118 N 0020.0 0026 180.86 021418 N 0002.1 0027 578.72 021518 N 0003.1 0028 624.25 030518 N 0004.1 0029 109.16 050318 N 0005.1 0030 136.44 050418 N 0006.1 8,870.32 TOTAL THIS ESTIMATE 3,792.83 TOTAL PREVIOUS ESTIMATE 12,663.15 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 09/19/18 EST. NO. 005 TIME 09:52 AM R.E. NAME: 06-0G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 REC'D PAYROLL EST.03 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9804 TIME 09:52 AM ESTIMATE NO. 005 BID OPENING 08/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DATE OF THIS ESTIMATE 09/19/18 LOCATION PROGRESS ESTIMATE 06-TUL-65-31.6/39.6 ----------------- A. TEICHERT & SON INC. DBA IN TULARE COUNTY IN AND NEAR EXETER TEICHERT CONSTRUCTION FROM JUNCTION ROUTE 137 TO 400 SUNRISE AVE. SUITE 300 JUNCTION ROUTE 198 ROSEVILLE CA 95661 FED. AID NO. ACNH-P065(107)E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 1.000 260,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 006 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 13.000 4,550 009 TEMPORARY FIBER ROLL LF 12.0000 2,400.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 9,925.0000 9,925.00 1.000 9,925 011 TREATED WOOD WASTE LB 0.7500 1,200.00 396.500 297 012 REMOVE CONCRETE (CY) CY 260.0000 24,700.00 105.907 27,535 013 ROADWAY EXCAVATION CY 675.0000 34,425.00 3.560 2,403.00 38.460 25,960 014 SHOULDER BACKING TON 58.0000 82,360.00 1,420.000 82,360 015 COLD IN-PLACE RECYCLING SQYD 5.7500 438,725.00 72,438.000 416,518 016 CEMENT (COLD IN-PLACE RECYCLING) TON 143.0000 24,310.00 47.640 6,812 017 EMULSIFIED RECYCLING AGENT TON 250.0000 157,500.00 386.010 96,502 (COLD IN-PLACE RECYCLING) 018 ASPHALTIC EMULSION TON 436.0000 21,800.00 24.280 10,586 (COLD IN-PLACE RECYCLING) 019 SAND COVER (COLD IN-PLACE RECYCLING) TON 75.0000 6,000.00 183.700 13,777 020 INTELLIGENT COMPACTION LS 64,300.0000 64,300.00 1.000 64,300 (COLD IN-PLACE RECYCLING) 021 PREPAVING INERTIAL PROFILER LS 2,988.0000 2,988.00 1.000 2,988 022 PREPAVING GRINDING DAY EA 15,200.0000 45,600.00 3.000 45,600 PROGRAM CAS145 PAGE 2 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9804 TIME 09:52 AM ESTIMATE NO. 005 BID OPENING 08/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INTELLIGENT COMPACTION LS 62,000.0000 62,000.00 1.000 62,000 024 HOT MIX ASPHALT (TYPE A) TON 79.0000 1,121,800.00 49.610 3,919.19 15,039.060 1,188,085 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 601,060.00 6,733.360 552,135 026 DATA CORE LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.0000 3,570.00 0.000 0 028 TACK COAT TON 2,400.0000 48,000.00 56.900 136,560 029 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 3,840.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 109,650.00 53,564.160 115,162 031 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 1,980.00 0.000 0 (.079" THICK) 032 12" STEEL FLARED END SECTION EA 600.0000 600.00 0.000 0 033 ADJUST VALVE BOX FRAME AND COVER TO EA 750.0000 1,500.00 1.000 750 GRADE 034 ROCK SLOPE PROTECTION CY 550.0000 1,100.00 0.000 0 (LIGHT, METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 500.00 0.000 0 036 DETECTABLE WARNING SURFACE SQFT 38.0000 22,800.00 514.720 19,559 037 MINOR CONCRETE (MISCELLANEOUS CY 525.0000 68,250.00 140.676 73,854 CONSTRUCTION) 038 PRE/POST CONSTRUCTION SURVEYS EA 1,050.0000 18,900.00 16.000 16,800 039 SURVEY MONUMENT (TYPE A) EA 1,000.0000 11,000.00 17.000 17,000 040 REMOVE PAVEMENT MARKER EA 12.0000 4,800.00 614.000 7,368 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,680.00 1,933.000 3,866 042 REMOVE ROADSIDE SIGN EA 60.0000 1,020.00 6.000 360 043 RESET ROADSIDE SIGN EA 125.0000 4,000.00 -1.000 -125.00 6.000 750 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 1,050.00 24.000 168.00 158.750 1,111 (0.063"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 045 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 600.00 24.000 96.00 158.750 635 046 ROADSIDE SIGN - ONE POST EA 225.0000 3,825.00 16.000 3,600 047 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 21,570.00 173.000 519.00 6,609.000 19,827 (ENHANCED WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 972.00 2,220.000 888 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9804 TIME 09:52 AM ESTIMATE NO. 005 BID OPENING 08/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,520.00 28,857.000 11,542 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 66,000.00 100,857.000 60,514 (ENHANCED WET NIGHT VISIBILITY) 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,330.00 1,207.000 1,207 (ENHANCED WET NIGHT VISIBILITY) 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 053 TRAFFIC MONITORING STATION SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000 054 MODIFYING EXISTING ELECTRICAL SYSTEM LS 119,500.0000 119,500.00 0.100 11,950.00 1.000 119,500 PROGRAM CAS145 PAGE 4 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9804 TIME 09:52 AM ESTIMATE NO. 005 BID OPENING 08/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,930.19 3,539,691.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,870.32 12,663.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,800.51 3,552,354.66 055 MOBILIZATION LS 390,000.0000 390,000.00 1.000 390,000 ORIGINAL CONTRACT AMOUNT 3,947,000.00 TOTAL WORK COMPLETED 30,800.51 3,942,354.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,800.51 3,942,354.66 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 10/27/17 80 00/00/00 00/00/00 09/30/18 79 144 0 0 94% 99% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/18