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 12/01/15 EST. NO. 005 TIME 02:08 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 12/01/15 EST. NO. 005 TIME 02:08 PM R.E. NAME: CARY CRUZ 06-0Q2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 REC'D CEM-2402F 10,000.00 005 REC'D CEM-4401 10,000.00 005 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 REC'D MISS PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2404 TIME 02:08 PM ESTIMATE NO. 005 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 08/04/15 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 12/01/15 LOCATION FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 1.000 2,600 003 TRAFFIC CONTROL SYSTEM LS 151,000.0000 151,000.00 1.000 151,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 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 1.000 1,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 011 TREATED WOOD WASTE LB 1.0000 4,000.00 4,000.000 4,000 012 REMOVE GUARDRAIL LF 10.5000 2,100.00 200.000 2,100 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 112,175.00 63,738.110 111,541 014 SHOULDER BACKING TON 50.0000 25,000.00 474.070 23,703 015 COLD IN-PLACE RECYCLING SQYD 5.0000 272,500.00 53,679.000 268,395 016 CEMENT (COLD-IN-PLACE RECYCLING) TON 125.0000 3,500.00 30.720 3,840 017 EMULSIFIED RECYCLING AGENT TON 625.0000 181,250.00 207.900 129,937 (COLD IN-PLACE RECYCLING) 018 ASPHALTIC EMULSION (COLD IN-PLACE TON 623.0000 28,035.00 17.700 11,027 RECYCLING) 019 SAND COVER (COLD IN-PLACE RECYCLING) TON 50.0000 4,000.00 9.000 450 020 INTELLIGENT COMPACTION (COLD IN-PLACE LS 20,000.0000 20,000.00 1.000 20,000 RECYCLING) 021 PREPAVING INERTIAL PROFILER LS 3,500.0000 3,500.00 1.000 3,500 022 INTELLIGENT COMPACTION LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 2 DATE 12/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2404 TIME 02:08 PM ESTIMATE NO. 005 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 08/04/15 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 12/01/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,974.650 823,098 024 CENTERLINE RUMBLE STRIP STA 20.0000 3,200.00 160.000 3,200 (HMA, GROUND-IN INDENTATIONS) 025 SHOULDER RUMBLE STRIP STA 24.0000 7,680.00 320.000 7,680 (HMA,GROUND-IN INDENTATIONS) 026 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 027 TACK COAT TON 2,900.0000 29,000.00 10.000 29,000 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 56.0000 5,600.00 100.000 5,600 029 CONCRETE BARRIER (TRANSITION) LF 1,000.0000 14,000.00 14.000 14,000 030 TRANSITION RAILING (TYPE WB-31) EA 3,550.0000 14,200.00 4.000 14,200 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 4.000 12,000 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 17,520.00 3,010.000 1,204.00 45,752.000 18,300 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 744.00 407.000 325.60 1,337.000 1,069 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,050.00 509.000 2,545 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,170.00 14,162.000 4,248 (BROKEN 36-12) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,640.00 670.000 2,680 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,700.0000 2,700.00 1.000 2,700 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFY SIGNAL LS 50,300.0000 50,300.00 1.000 50,300 PROGRAM CAS145 PAGE 3 DATE 12/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2404 TIME 02:08 PM ESTIMATE NO. 005 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 08/04/15 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 12/01/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,279.60 1,747,217.54 ADJUSTMENT OF COMPENSATION 0.00 -87,722.02 EXTRA WORK 0.00 117,036.62 SUBTOTAL AMOUNT EARNED 2,279.60 1,776,532.14 ORIGINAL CONTRACT AMOUNT 1,747,374.00 TOTAL WORK COMPLETED 2,279.60 1,776,532.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 32,279.60 1,776,532.14 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 11/24/14 45 06/01/15 06/01/15 08/04/15 45 2 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/15