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 11/20/17 EST. NO. 004 TIME 01:33 PM R.E. NAME: 06-0Q2604 --------------------------------------------------------------------------- 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 11/20/17 EST. NO. 004 TIME 01:33 PM R.E. NAME: 06-0Q2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2604 TIME 01:33 PM ESTIMATE NO. 004 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: DATE OF THIS ESTIMATE 11/20/17 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-65-R20.1/31.5 ----------------------- TEICHERT CONSTRUCTION IN TULARE COUNTY IN AND NEAR 400 SUNRISE AVE. SUITE 300 PORTERVILLE FROM SOUTH OF HENDERSON ROSEVILLE CA 95661 AVE UC TO JUNCTION ROUTE 137 FED. AID NO. CNHP-P065(106)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.725 1,160 002 CONSTRUCTION AREA SIGNS LS 15,800.0000 15,800.00 0.870 13,746 003 TRAFFIC CONTROL SYSTEM LS 487,000.0000 487,000.00 0.900 438,300 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,100.00 60.000 2,100 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,150.0000 8,150.00 0.900 7,335 006 TEMPORARY RAILING (TYPE K) LF 18.0000 47,880.00 1,900.000 34,200 007 TEMPORARY CRASH CUSHION MODULE EA 225.0000 18,900.00 84.000 18,900 008 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.900 1,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 120.2000 4,808.00 38.000 4,567 011 TEMPORARY CONCRETE WASHOUT LS 6,400.0000 6,400.00 0.900 5,760 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 32,000.00 16,870.000 4,217 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.1200 4,272.00 35,052.000 4,206 014 CLEARING AND GRUBBING (LS) LS 4,500.0000 4,500.00 0.900 4,050 015 SHOULDER BACKING TON 25.0000 240,000.00 0.000 0 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 325.0000 650.00 0.000 0 017 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 1,710.00 0.000 0 018 HYDROMULCH SQFT 0.1500 4,275.00 0.000 0 019 COMPOST SQFT 0.6200 17,670.00 0.000 0 020 CRACK TREATMENT LNMI 3,900.0000 179,400.00 0.000 0 021 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 022 PREPAVING GRINDING DAY EA 15,000.0000 165,000.00 12.000 180,000 PROGRAM CAS145 PAGE 2 DATE 11/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2604 TIME 01:33 PM ESTIMATE NO. 004 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: DATE OF THIS ESTIMATE 11/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 0.030 2,250.00 0.579 43,425 024 HOT MIX ASPHALT (TYPE A) TON 105.0000 345,450.00 3,913.530 410,920 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.3000 3,923,130.00 1,549.520 116,678.86 30,177.910 2,272,396 026 DATA CORE LS 2,500.0000 2,500.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0500 252.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0500 23,310.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0500 189.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 75.0000 525.00 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 1.0000 160.00 11.870 11.87 150.200 150 032 REMOVE ASPHALT CONCRETE DIKE LF 0.3500 7,910.00 16,894.000 5,912 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 199,500.00 130,059.110 195,088 034 ADJUST MANHOLE TO GRADE EA 2,000.0000 30,000.00 0.000 0 035 ADJUST VALVE BOX FRAME AND COVER TO EA 1,000.0000 9,000.00 0.000 0 GRADE 036 DETECTABLE WARNING SURFACE SQFT 21.0000 21,840.00 0.000 0 037 MINOR CONCRETE (MISCELLANEOUS CY 535.0000 26,215.00 0.000 0 CONSTRUCTION) 038 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 12,000.00 6.000 6,000 039 ADJUST MONUMENT COVER TO GRADE EA 875.0000 5,250.00 0.000 0 040 REMOVE PAVEMENT MARKER EA 0.5000 3,115.00 4,377.000 2,188 041 DELINEATOR (CLASS 1) EA 60.0000 13,200.00 0.000 0 042 GUARD RAILING DELINEATOR EA 30.0000 2,820.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 12,460.00 0.000 0 044 OBJECT MARKER EA 85.0000 3,315.00 0.000 0 045 REMOVE ROADSIDE SIGN EA 80.0000 320.00 0.000 0 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,400.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 600.00 0.000 0 048 ROADSIDE SIGN - TWO POST EA 400.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2604 TIME 01:33 PM ESTIMATE NO. 004 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: DATE OF THIS ESTIMATE 11/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 19,980.00 750.000 20,250 050 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 33.0000 2,904.00 87.500 2,887 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 46.0000 80,040.00 1,088.890 50,088.94 1,088.890 50,088 052 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 58.5000 33,345.00 587.500 34,368 (STEEL POST) 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 TRANSITION RAILING (TYPE WB-31) EA 2,600.0000 15,600.00 6.000 15,600 055 RAIL TENSIONING ASSEMBLY EA 755.0000 3,775.00 5.000 3,775 056 END ANCHOR ASSEMBLY (TYPE SFT) EA 710.0000 5,680.00 8.000 5,680 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,250.0000 13,500.00 6.000 13,500 058 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,940.0000 9,700.00 5.000 9,700 059 ALTERNATIVE CRASH CUSHION SYSTEM EA 10,000.0000 50,000.00 5.000 50,000 060 CONCRETE BARRIER TRANSITION LF 150.0000 5,700.00 36.680 5,502 061 REMOVE GUARDRAIL LF 5.0000 8,000.00 2,222.000 11,110 062 REMOVE CRASH CUSHION (SAND FILLED) EA 825.0000 4,125.00 5.000 4,125 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 97,200.00 0.000 0 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 22,900.00 0.000 0 065 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 27,400.00 0.000 0 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 371.00 0.000 0 (BROKEN 12-3) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 9,810.00 0.000 0 (BROKEN 36-12) 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 32.00 0.000 0 (BROKEN 17-7) 069 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 33,480.00 43,890.000 7,900 070 CENTERLINE RUMBLE STRIP (AC PVMT) STA 33.0000 495.00 0.000 0 071 12" RUMBLE STRIP STA 33.0000 69,630.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.900 450 SYSTEM ELEMENTS DURING CONSTRUCTION 073 MODIFYING EXISTING ELECTRICAL SYSTEM LS 240,000.0000 240,000.00 0.488 117,120 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 ROADWAY EXCAVATION CY 215.0000 13,975.00 62.600 13,459 PROGRAM CAS145 PAGE 4 DATE 11/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2604 TIME 01:33 PM ESTIMATE NO. 004 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: DATE OF THIS ESTIMATE 11/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 169,029.67 4,026,441.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,029.67 4,026,441.27 076 MOBILIZATION LS 740,000.0000 740,000.00 1.000 740,000 ORIGINAL CONTRACT AMOUNT 7,479,318.00 TOTAL WORK COMPLETED 169,029.67 4,766,441.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,029.67 4,766,441.27 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 05/09/17 70 00/00/00 00/00/00 12/13/17 60 25 3 0 62% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/17