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 03/06/19 EST. NO. 005 TIME 10:10 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 --------------------------------------------------------------------------- 001 0001 1,115.64 E.W. @ F.A.(+) 081318 N 0022.0 0002 979.25 081418 N 0023.0 0003 842.88 081518 N 0024.0 0008 1,579.25 082818 N 0029.0 0011 1,252.02 090518 N 0032.0 0012 1,974.76 090618 N 0033.0 0020 1,022.87 092118 N 0043.0 0024 1,341.47 092718 N 0047.0 0025 1,593.44 092818 N 0048.0 0026 1,884.57 100118 N 0049.0 0027 2,297.13 100518 N 0050.0 0028 1,113.58 100818 N 0051.0 0029 1,420.21 100918 N 0052.0 0030 3,136.06 101118 N 0053.0 0031 2,060.99 101218 N 0054.0 0032 1,222.06 101518 N 0055.0 0033 898.34 101618 N 0056.0 0034 956.48 101718 N 0057.0 0037 1,356.10 102218 N 0060.0 0038 1,113.58 102318 N 0061.0 0039 2,883.58 102418 N 0062.0 0040 2,510.17 102518 N 0063.0 0041 2,059.82 102618 N 0064.0 0046 1,089.99 110218 N 0069.0 0047 1,610.02 110518 N 0070.0 0048 1,249.69 110618 N 0071.0 0049 1,317.73 110718 N 0072.0 0050 1,385.79 110818 N 0073.0 0051 485.20 110918 N 0074.0 0052 1,501.35 082218 N 0025.1 0053 1,578.20 082318 N 0026.1 0054 1,501.35 082418 N 0027.1 0055 1,578.20 082718 N 0028.1 0056 1,578.20 082918 N 0030.1 0057 1,115.64 083018 N 0031.1 0058 1,880.03 091018 N 0034.1 0059 1,307.01 091218 N 0035.1 0060 1,385.78 091418 N 0036.1 0061 1,222.06 091718 N 0037.1 0062 1,692.42 092018 N 0040.1 0063 841.38 092418 N 0044.1 0064 851.74 092518 N 0045.1 0065 1,764.38 092618 N 0046.1 0066 1,769.73 101818 N 0058.1 0067 1,461.46 101918 N 0059.1 0068 1,349.15 102918 N 0065.1 0069 1,328.25 103018 N 0066.1 0070 1,236.29 103118 N 0067.1 0071 631.03 110118 N 0068.1 0072 1,155.66 091818 N 0038.1 0073 1,776.31 091918 N 0039.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/06/19 EST. NO. 005 TIME 10:10 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 --------------------------------------------------------------------------- 002 0001 561.03 E.W. @ F.A.(+) 082918 N 0010.0 0002 498.70 083018 N 0011.0 0003 823.01 082918 N 0012.0 0004 1,049.95 083018 N 0013.0 0005 6,491.19 082918 N 0017.0 0006 5,476.71 083018 N 0018.0 0007 4,600.00 091218 N 0041.0 0008 55,635.85 091218 N 0042.0 0009 64,730.63 091218 N 0001.0 003 0001 16,028.18 A.C. @ U.P.(+) 013019 N 0001 0 004 0001 36,457.72 E.W. @ F.A.(+) 101118 N 0076.0 266,611.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 266,611.26 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 03/06/19 EST. NO. 005 TIME 10:10 AM R.E. NAME: CARY CRUZ 06-0W7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 REC'D CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.04 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7504 TIME 10:10 AM ESTIMATE NO. 005 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 11/13/18 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 03/06/19 LOCATION FINAL 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 1.000 8,600 003 TRAFFIC CONTROL SYSTEM LS 370,000.0000 370,000.00 1.000 370,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 SHOULDER BACKING TON 65.0000 64,350.00 1,360.000 88,400 008 CRACK TREATMENT LNMI 5,900.0000 188,800.00 31.000 182,900 009 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 010 PREPAVING GRINDING DAY EA 14,000.0000 56,000.00 4.000 56,000 011 HOT MIX ASPHALT (TYPE A) TON 123.0000 3,505,500.00 26,948.330 3,314,644 012 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 013 TACK COAT TON 1,300.0000 96,200.00 74.000 96,200 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 298,000.00 143,108.000 286,216 015 PAVEMENT MARKER EA 28.0000 174,720.00 6,491.000 181,748 (RETROREFLECTIVE-RECESSED) 016 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.9000 230,400.00 235,058.000 211,552 017 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 3,450.00 532.000 1,596 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7504 TIME 10:10 AM ESTIMATE NO. 005 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 11/13/18 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 03/06/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,828,356.79 ADJUSTMENT OF COMPENSATION 16,028.18 16,028.18 EXTRA WORK 250,583.08 250,583.08 SUBTOTAL AMOUNT EARNED 266,611.26 5,094,968.05 ORIGINAL CONTRACT AMOUNT 5,028,020.00 TOTAL WORK COMPLETED 266,611.26 5,094,968.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 286,611.26 5,094,968.05 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 05/18/18 45 07/16/18 07/16/18 11/13/18 56 28 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/19