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 08/21/14 EST. NO.02 TIME 01:51 PM R.E. NAME: DALLIA FOSTER 06-0P1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/21/14 EST. NO.02 TIME 01:51 PM R.E. NAME: DALLIA FOSTER 06-0P1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADA CURB RAMPS -14,226.00 02 -14,226.00 -14,226.00 TOTAL DEDUCTIONS -14,226.00 -14,226.00 PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1604 TIME 01:51 PM ESTIMATE NO. 02 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 08/21/14 LOCATION PROGRESS ESTIMATE 06-KIN-198-R14.7/R17.9 ----------------- A. TEICHERT & SON INC. DBA ON ROUTE 198 IN HANFORD FROM 14TH TEICHERT CONSTRUCTION AVENUE UNDERCROSSING TO 11TH AVENUE 4533 E. CITRON AVENUE UNDERCROSSING FRESNO CA 93725 FED. AID NO. NHP-P198(61)E OVERLAY CAPM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 2,450.0000 2,450.00 0.090 220.50 0.730 1,788 003 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.307 24,253.00 0.440 34,760 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.310 3,100.00 0.440 4,400 005 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.307 690.75 0.440 990 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.307 337.70 0.440 484 008 TREATED WOOD WASTE LB 15.0000 1,950.00 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 12,270.00 18,841.000 5,652.30 18,841.000 5,652 010 RESET ROADSIDE SIGN EA 275.0000 2,750.00 0.000 0 011 RELOCATE ROADSIDE SIGN-ONE POST EA 125.0000 125.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8100 127,170.00 56,971.300 46,146.75 115,702.300 93,718 013 REMOVE CONCRETE CY 100.0000 460.00 4.580 458 (CURB, GUTTER, AND SIDEWALK) (CY) 014 SHOULDER BACKING TON 35.0000 16,450.00 0.000 0 015 COLD IN-PLACE RECYCLING SQYD 4.1000 370,230.00 85,627.000 351,070.70 85,627.000 351,070 016 CEMENT (COLD IN-PLACE TON 70.0000 13,300.00 47.580 3,330.60 47.580 3,330 RECYCLING) 017 EMULSIFIED RECYCLING AGENT TON 490.0000 269,500.00 354.180 173,548.20 354.180 173,548 (COLD IN-PLACE RECYCLING) 018 ASPHALTIC EMULSION TON 610.0000 46,360.00 14.970 9,131.70 14.970 9,131 (COLD IN-PLACE RECYCLING) 019 SAND COVER (COLD IN-PLACE RECYCLING) TON 20.0000 4,200.00 121.630 2,432.60 121.630 2,432 020 CRACK TREATMENT LNMI 3,400.0000 20,400.00 6.000 20,400.00 6.000 20,400 021 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 022 HOT MIX ASPHALT TON 80.0000 1,992,000.00 4,413.620 353,089.60 4,413.620 353,089 PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1604 TIME 01:51 PM ESTIMATE NO. 02 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER RUMBLE STRIP STA 22.0000 14,080.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 024 DATA CORE LS 2,500.0000 2,500.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1400 672.60 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1400 46,056.00 0.000 0 027 TACK COAT TON 1.0000 120.00 11.850 11.85 11.850 11 028 MINOR CONCRETE (MISCELLANEOUS CY 1,100.0000 5,060.00 4.580 5,038 CONSTRUCTION) 029 CURB RAMP DETECTABLE WARNING SURFACE SQFT 36.0000 1,188.00 33.000 1,188.00 33.000 1,188 030 PRE/POST CONSTRUCTION SURVEYS EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 29,855.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,896.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,720.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 427.00 0.000 0 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 6,760.00 0.000 0 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 32.00 0.000 0 (BROKEN 17-7) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 5,500.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.133 266 SYSTEM ELEMENTS DURING CONSTRUCTION 039 TRAFFIC OPERATION SYSTEM LS 161,700.0000 161,700.00 0.000 0 040 MODIFY SIGNAL LS 19,300.0000 19,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1604 TIME 01:51 PM ESTIMATE NO. 02 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,002,604.25 1,071,633.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,002,604.25 1,071,633.91 041 MOBILIZATION LS 348,000.0000 348,000.00 0.950 330,600.00 0.950 330,600 ORIGINAL CONTRACT AMOUNT 3,640,331.60 TOTAL WORK COMPLETED 1,333,204.25 1,402,233.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,226.00 -14,226.00 TOTAL 1,318,978.25 1,388,007.91 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 04/04/14 75 07/07/14 07/07/14 10/21/14 33 0 0 0 37% 44% PROGRESS IS SATISFACTORY DALLIA FOSTER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14