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 06/17/15 EST. NO. 001 TIME 02:22 PM R.E. NAME: CARY CRUZ 06-0Q2404 --------------------------------------------------------------------------- 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 06/17/15 EST. NO. 001 TIME 02:22 PM R.E. NAME: CARY CRUZ 06-0Q2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2404 TIME 02:22 PM ESTIMATE NO. 001 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 06/17/15 LOCATION PROGRESS ESTIMATE 06-FRE-41-R3.0/M6.1 ----------------- TEICHERT CONSTRUCTION IN FRESNO COUNTY FROM HARLAN P.O. BOX 520 AVENUE TO ELKHORN AVENUE FOWLER CA 936250520 FED. AID NO. NHP-P041(125)E PAVEMENT PRESERVATION (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 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.500 1,300.00 0.500 1,300 003 TRAFFIC CONTROL SYSTEM LS 151,000.0000 151,000.00 0.500 75,500.00 0.500 75,500 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 TEMPORARY RAILING (TYPE K) LF 20.0000 18,000.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 100.0000 5,600.00 0.000 0 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 011 TREATED WOOD WASTE LB 1.0000 4,000.00 0.000 0 012 REMOVE GUARDRAIL LF 10.5000 2,100.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 112,175.00 63,738.110 111,541.69 63,738.110 111,541 014 SHOULDER BACKING TON 50.0000 25,000.00 0.000 0 015 COLD IN-PLACE RECYCLING SQYD 5.0000 272,500.00 53,679.000 268,395.00 53,679.000 268,395 016 CEMENT (COLD-IN-PLACE RECYCLING) TON 125.0000 3,500.00 30.720 3,840.00 30.720 3,840 017 EMULSIFIED RECYCLING AGENT TON 625.0000 181,250.00 207.900 129,937.50 207.900 129,937 (COLD IN-PLACE RECYCLING) 018 ASPHALTIC EMULSION (COLD IN-PLACE TON 623.0000 28,035.00 17.700 11,027.10 17.700 11,027 RECYCLING) 019 SAND COVER (COLD IN-PLACE RECYCLING) TON 50.0000 4,000.00 9.000 450.00 9.000 450 020 INTELLIGENT COMPACTION (COLD IN-PLACE LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 RECYCLING) 021 PREPAVING INERTIAL PROFILER LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 022 INTELLIGENT COMPACTION LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2404 TIME 02:22 PM ESTIMATE NO. 001 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 75.0000 722,250.00 3,140.360 235,527.00 3,140.360 235,527 024 CENTERLINE RUMBLE STRIP STA 20.0000 3,200.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 025 SHOULDER RUMBLE STRIP STA 24.0000 7,680.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 026 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 027 TACK COAT TON 2,900.0000 29,000.00 7.200 20,880.00 7.200 20,880 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 56.0000 5,600.00 0.000 0 029 CONCRETE BARRIER (TRANSITION) LF 1,000.0000 14,000.00 0.000 0 030 TRANSITION RAILING (TYPE WB-31) EA 3,550.0000 14,200.00 0.000 0 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 0.000 0 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 17,520.00 5,957.000 2,382.80 5,957.000 2,382 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 744.00 930.000 744.00 930.000 744 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,050.00 410.000 2,050.00 410.000 2,050 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,170.00 0.000 0 (BROKEN 36-12) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,640.00 230.000 920.00 230.000 920 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,700.0000 2,700.00 0.500 1,350.00 0.500 1,350 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFY SIGNAL LS 50,300.0000 50,300.00 0.900 45,270.00 0.900 45,270 PROGRAM CAS145 PAGE 3 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2404 TIME 02:22 PM ESTIMATE NO. 001 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 940,490.09 940,490.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 940,490.09 940,490.09 ORIGINAL CONTRACT AMOUNT 1,747,374.00 TOTAL WORK COMPLETED 940,490.09 940,490.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 940,490.09 940,490.09 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 11/24/14 45 06/01/15 06/01/15 07/31/15 15 0 0 0 53% 33% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/15