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 11/21/17 EST. NO. 005 TIME 10:03 AM R.E. NAME: 06-0P5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 166.68 E.W. @ F.A.(+) 062317 N 0001.0 0004 1,313.34 062617 N 0008.0 1,480.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,480.02 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 11/21/17 EST. NO. 005 TIME 10:03 AM R.E. NAME: 06-0P5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 005 SOURCE INSPECT -2,000.00 005 -12,000.00 -12,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -22,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5904 TIME 10:03 AM ESTIMATE NO. 005 BID OPENING 11/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/17 R.E. NAME: DATE OF THIS ESTIMATE 11/21/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-190-4.0/5.0 ---------------------------------- A. TEICHERT & SON INC. DBA IN TULARE COUNTY ON STATE ROUTE 190 TEICHERT CONSTRUCTION FROM EAST OF ROAD 148 TO WEST OF 400 SUNRISE AVE. SUITE 300 ROAD 160 ROSEVILLE CA 95661 FED. AID NO. ACHS-STPP-1(900)21E CONSTRUCT ROUNDABOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 12,775.0000 12,775.00 0.296 3,781.40 1.000 12,775 003 TRAFFIC CONTROL SYSTEM LS 198,600.0000 198,600.00 0.320 63,552.00 1.000 198,600 004 TYPE III BARRICADE EA 55.0000 2,145.00 26.000 1,430.00 26.000 1,430 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.4000 28,840.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 9,920.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 4.0000 1,240.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 0.100 260.00 1.000 2,600 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 TEMPORARY SOIL BINDER SQYD 0.1000 3,000.00 0.000 0 013 TEMPORARY FIBER ROLL LF 2.6500 1,855.00 0.000 0 014 TEMPORARY SILT FENCE LF 1.7500 875.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0 016 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 017 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.200 1,500.00 1.000 7,500 018 TREATED WOOD WASTE LB 1.5000 1,020.00 0.000 0 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,645.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.0000 76.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 78.0000 156.00 2.000 156 022 REMOVE PIPE (LF) LF 40.0000 1,960.00 44.000 1,760 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5904 TIME 10:03 AM ESTIMATE NO. 005 BID OPENING 11/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/17 R.E. NAME: DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 024 ROADWAY EXCAVATION CY 15.0000 292,500.00 19,500.000 292,500 025 ROCK BLANKET SQFT 15.0000 147,750.00 26.000 390.00 9,876.000 148,140 026 WOOD MULCH CY 65.0000 16,900.00 52.000 3,380.00 260.000 16,900 027 12" CORRUGATED HIGH DENSITY LF 50.0000 3,800.00 80.000 4,000 POLYETHYLENE PIPE CONDUIT 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 4,340.00 1,240.000 868.00 6,200.000 4,340 029 HYDROMULCH SQFT 0.0200 5,480.00 54,800.000 1,096.00 274,000.000 5,480 030 FIBER ROLLS LF 2.5000 2,325.00 88.000 220.00 832.000 2,080 031 HYDROSEED SQFT 0.0300 8,220.00 54,800.000 1,644.00 274,000.000 8,220 032 CLASS 2 AGGREGATE BASE (CY) CY 39.0000 371,670.00 9,593.000 374,127 033 HOT MIX ASPHALT (TYPE A) TON 71.0000 859,100.00 11,281.790 801,007 034 PLACE HOT MIX ASPHALT SQYD 50.0000 8,000.00 367.550 18,377 (MISCELLANEOUS AREA) 035 TACK COAT TON 1,000.0000 6,000.00 13.150 13,150 036 JOINTED PLAIN CONCRETE PAVEMENT CY 700.0000 168,000.00 238.100 166,670 (TEXTURED PAVEMENT) 037 ROADSIDE SIGN - ONE POST EA 200.0000 7,200.00 36.000 7,200 038 ROADSIDE SIGN - TWO POST EA 350.0000 1,400.00 4.000 1,400 039 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 97.0000 1,940.00 -16.000 -1,552.00 4.000 388 METHOD) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 3,060.00 18.000 229.50 258.000 3,289 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 1,890.00 140.000 1,890 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 5,850.00 260.000 5,850 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 3,150.00 630.000 3,150 044 18" REINFORCED CONCRETE PIPE LF 120.0000 32,400.00 288.000 34,560 045 ROCK SLOPE PROTECTION CY 1,500.0000 6,000.00 4.000 6,000 (1/4 T, CLASS V, METHOD B) (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 35.0000 420.00 12.000 420 047 MINOR CONCRETE (MISCELLANEOUS CY 525.0000 325,500.00 688.160 361,284 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5904 TIME 10:03 AM ESTIMATE NO. 005 BID OPENING 11/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/17 R.E. NAME: DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 MINOR CONCRETE (TEXTURED PAVING) CY 625.0000 60,625.00 90.500 56,562 049 CHAIN LINK FENCE (TYPE CL-6) LF 20.0000 10,200.00 502.000 10,040.00 502.000 10,040 050 8' CHAIN LINK GATE (TYPE CL-6) EA 1,300.0000 2,600.00 2.000 2,600.00 2.000 2,600 051 SURVEY MONUMENT (TYPE B) EA 1,000.0000 1,000.00 0.000 0 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 10,500.00 21,189.000 10,594.50 21,189.000 10,594 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 200.00 200.000 200.00 200.000 200 054 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,120.00 1,058.000 4,232.00 1,058.000 4,232 055 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 510.00 170.000 510.00 170.000 510 (BROKEN 36-3) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 510.00 3,289.000 986.70 3,289.000 986 (BROKEN 36-12) 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,720.00 558.000 2,232.00 558.000 2,232 058 LIGHTING SYSTEM LS 90,000.0000 90,000.00 0.045 4,050.00 1.000 90,000 059 TRAFFIC MONITORING STATION SYSTEM LS 35,000.0000 35,000.00 0.515 18,025 060 MODIFYING EXISTING ELECTRICAL SYSTEM LS 70,000.0000 70,000.00 0.775 54,250 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 9,600.00 8.000 9,600.00 8.000 9,600 PROGRAM CAS145 PAGE 4 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5904 TIME 10:03 AM ESTIMATE NO. 005 BID OPENING 11/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/17 R.E. NAME: DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,844.10 2,826,076.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,480.02 1,480.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,324.12 2,827,556.81 063 MOBILIZATION LS 320,000.0000 320,000.00 1.000 320,000 ORIGINAL CONTRACT AMOUNT 3,244,187.00 TOTAL WORK COMPLETED 123,324.12 3,147,556.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -22,000.00 TOTAL 101,324.12 3,125,556.81 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 03/24/17 90 00/00/00 00/00/00 11/01/17 90 5 -24 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17