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 11/17/14 EST. NO. 005 TIME 01:46 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 --------------------------------------------------------------------------- 006 0001 -20,109.72 A.C. @ L.S.(-) 081314 N 000001 0002 30,819.03 A.C. @ L.S.(+) 082014 N 000002 0003 10,680.74 081014 N 000003 0004 764.64 081314 N 000004 0005 3,802.56 082014 N 000005 008 0001 2,177.00 E.W. @ L.S.(+) 101414 N 000001 0002 14,520.00 E.W. @ U.P (+) 101414 N 000002 009 0001 -20,761.10 A.C. @ L.S.(-) 111214 N 000001 010 0001 -1,748.81 A.C. @ L.S.(-) 072814 N 000001 20,144.34 TOTAL THIS ESTIMATE 9,018.46 TOTAL PREVIOUS ESTIMATE 29,162.80 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 11/17/14 EST. NO. 005 TIME 01:46 PM R.E. NAME: DALLIA FOSTER 06-0P1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADA CURB RAMPS -14,226.00 002 RELEASE PART ADA 8,000.00 003 RELEASE ADA 6,226.00 004 MISSING CEM-2402F -10,000.00 005 MISSING CEM-4401 -10,000.00 005 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1604 TIME 01:46 PM ESTIMATE NO. 005 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 10/30/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 11/17/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,450.0000 2,450.00 0.100 245.00 1.000 2,450 003 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.050 3,950.00 1.000 79,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.050 112.50 1.000 2,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.050 55.00 1.000 1,100 008 TREATED WOOD WASTE LB 15.0000 1,950.00 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 12,270.00 33,614.000 10,084 010 RESET ROADSIDE SIGN EA 275.0000 2,750.00 10.000 2,750 011 RELOCATE ROADSIDE SIGN-ONE POST EA 125.0000 125.00 1.000 125 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8100 127,170.00 1,409.000 1,141.29 154,991.700 125,543 013 REMOVE CONCRETE CY 100.0000 460.00 4.580 458 (CURB, GUTTER, AND SIDEWALK) (CY) 014 SHOULDER BACKING TON 35.0000 16,450.00 242.660 8,493.10 563.780 19,732 015 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 5,000 022 HOT MIX ASPHALT TON 80.0000 1,992,000.00 330.470 26,437.60 23,472.150 1,877,772 PROGRAM CAS145 PAGE 2 DATE 11/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1604 TIME 01:46 PM ESTIMATE NO. 005 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 10/30/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 11/17/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,080.00 197.920 4,354.24 555.030 12,210 (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 672.60 572.000 652 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1400 46,056.00 33,568.000 38,267 027 TACK COAT TON 1.0000 120.00 64.440 64 028 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 77,999.000 27,299 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,896.00 7,233.000 5,786 033 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,720.00 1,666.000 6,664 034 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 31,235.000 6,247 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 32.00 974.000 194 (BROKEN 17-7) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 5,500.00 1,915.000 5,266 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 039 TRAFFIC OPERATION SYSTEM LS 161,700.0000 161,700.00 0.263 42,527.10 1.000 161,700 040 MODIFY SIGNAL LS 19,300.0000 19,300.00 0.096 1,852.80 1.000 19,300 PROGRAM CAS145 PAGE 3 DATE 11/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1604 TIME 01:46 PM ESTIMATE NO. 005 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 10/30/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 11/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,393.63 2,998,557.38 ADJUSTMENT OF COMPENSATION 3,447.34 3,447.34 EXTRA WORK 16,697.00 25,715.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,537.97 3,027,720.18 041 MOBILIZATION LS 348,000.0000 348,000.00 1.000 348,000 ORIGINAL CONTRACT AMOUNT 3,640,331.60 TOTAL WORK COMPLETED 110,537.97 3,375,720.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 80,537.97 3,345,720.18 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 04/04/14 75 07/07/14 07/07/14 10/30/14 79 4 4 0 100% 100% DALLIA FOSTER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/14