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 09/19/18 EST. NO. 002 TIME 10:24 AM R.E. NAME: CARY CRUZ 06-0W7504 --------------------------------------------------------------------------- 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 09/19/18 EST. NO. 002 TIME 10:24 AM R.E. NAME: CARY CRUZ 06-0W7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7504 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/19/18 LOCATION PROGRESS ESTIMATE 06-MAD-41-40.8/45.7 ----------------- A. TEICHERT & SONS INC. DBA IN MADERA AND MARIPOSA COUNTIES TEICHERT CONSTRUCTION AT VARIOUS LOCATIONS______________ 400 SUNRISE AVE. SUITE 300 ROSEVILLE CA 95661 FED. AID NO. N O N E 2 INCHES OF HMA WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 8,600.0000 8,600.00 0.300 2,580.00 0.600 5,160 003 TRAFFIC CONTROL SYSTEM LS 370,000.0000 370,000.00 0.300 111,000.00 0.600 222,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.300 3,000.00 0.600 6,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000.00 0.600 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 SHOULDER BACKING TON 65.0000 64,350.00 0.000 0 008 CRACK TREATMENT LNMI 5,900.0000 188,800.00 19.900 117,410.00 31.000 182,900 009 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 010 PREPAVING GRINDING DAY EA 14,000.0000 56,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 123.0000 3,505,500.00 6,790.540 835,236.42 6,790.540 835,236 012 DATA CORE LS 5,000.0000 5,000.00 0.000 0 013 TACK COAT TON 1,300.0000 96,200.00 23.940 31,122.00 23.940 31,122 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 298,000.00 143,108.000 286,216.00 143,108.000 286,216 015 PAVEMENT MARKER EA 28.0000 174,720.00 0.000 0 (RETROREFLECTIVE-RECESSED) 016 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.9000 230,400.00 0.000 0 017 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 3,450.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7504 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,389,564.42 1,577,384.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,389,564.42 1,577,384.42 ORIGINAL CONTRACT AMOUNT 5,028,020.00 TOTAL WORK COMPLETED 1,389,564.42 1,577,384.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,389,564.42 1,577,384.42 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 05/18/18 45 07/16/18 07/16/18 10/23/18 24 25 0 0 31% 53% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/18