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 09/22/14 EST. NO.03 TIME 11:28 AM 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 --------------------------------------------------------------------------- 001 0001 208.65 E.W. @ F.A.(+) 070314 N 0001.0 0002 756.82 072214 N 0002.0 0003 941.02 072314 N 0003.0 0004 894.97 072414 N 0004.0 0005 941.02 072514 N 0005.0 0006 848.92 072814 N 0006.0 0007 572.63 073114 N 0009.0 0008 572.63 080114 N 0010.0 0010 575.65 080814 N 0012.0 0011 573.83 081014 N 0013.0 0013 802.87 072914 N 0007.0 0014 756.82 073014 N 0008.0 8,445.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,445.83 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 09/22/14 EST. NO.03 TIME 11:28 AM R.E. NAME: DALLIA FOSTER 06-0P1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADA CURB RAMPS -14,226.00 02 RELEASE PART ADA 8,000.00 03 8,000.00 -6,226.00 TOTAL DEDUCTIONS 8,000.00 -6,226.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1604 TIME 11:28 AM ESTIMATE NO. 03 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 09/20/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 09/22/14 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 0.820 2,009 003 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.280 22,120.00 0.720 56,880 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.280 2,800.00 0.720 7,200 005 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.280 630.00 0.720 1,620 006 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 0.280 308.00 0.720 792 008 TREATED WOOD WASTE LB 15.0000 1,950.00 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 12,270.00 14,773.000 4,431.90 33,614.000 10,084 010 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 37,880.400 30,683.12 153,582.700 124,401 013 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 85,627.000 351,070 016 CEMENT (COLD IN-PLACE TON 70.0000 13,300.00 47.580 3,330 RECYCLING) 017 EMULSIFIED RECYCLING AGENT TON 490.0000 269,500.00 354.180 173,548 (COLD IN-PLACE RECYCLING) 018 ASPHALTIC EMULSION TON 610.0000 46,360.00 14.970 9,131 (COLD IN-PLACE RECYCLING) 019 SAND COVER (COLD IN-PLACE RECYCLING) TON 20.0000 4,200.00 121.630 2,432 020 CRACK TREATMENT LNMI 3,400.0000 20,400.00 6.000 20,400 021 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 022 HOT MIX ASPHALT TON 80.0000 1,992,000.00 15,114.990 1,209,199.20 19,528.610 1,562,288 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1604 TIME 11:28 AM ESTIMATE NO. 03 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 09/20/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,080.00 357.110 7,856.42 357.110 7,856 (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 53.550 53.55 65.400 65 028 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 1,188 030 PRE/POST CONSTRUCTION SURVEYS EA 4,000.0000 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 0.587 1,174.00 0.720 1,440 SYSTEM ELEMENTS DURING CONSTRUCTION 039 TRAFFIC OPERATION SYSTEM LS 161,700.0000 161,700.00 0.460 74,382.00 0.460 74,382 040 MODIFY SIGNAL LS 19,300.0000 19,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1604 TIME 11:28 AM ESTIMATE NO. 03 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 09/20/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,358,858.69 2,430,492.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,445.83 8,445.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,367,304.52 2,438,938.44 041 MOBILIZATION LS 348,000.0000 348,000.00 0.050 17,400.00 1.000 348,000 ORIGINAL CONTRACT AMOUNT 3,640,331.60 TOTAL WORK COMPLETED 1,384,704.52 2,786,938.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -6,226.00 TOTAL 1,392,704.52 2,780,712.44 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 54 0 0 0 72% 72% PROGRESS IS SATISFACTORY DALLIA FOSTER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14