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 04/24/18 EST. NO. 007 TIME 12:14 PM R.E. NAME: 06-463804 --------------------------------------------------------------------------- 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 04/24/18 EST. NO. 007 TIME 12:14 PM R.E. NAME: 06-463804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA COMPACT DEDUCT -637.50 003 MISS HMA TESTS -1,500.00 003 MISSING CEM-2406 NOV -10,000.00 003 MISSING CEM-2406 OCT -10,000.00 003 RESTAKING CHARGES -1,020.00 003 FAILED HMA TEST -3,000.00 004 REC'D CEM-2406 OCT 10,000.00 005 REC'D CEM-2406 NOV 10,000.00 005 REC'D HMA TEST 1,500.00 005 MISS COC & SUBMITALS -7,800.00 007 -7,800.00 -12,457.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.04 5,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS -7,800.00 -17,457.50 PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463804 TIME 12:14 PM ESTIMATE NO. 007 BID OPENING 06/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: DATE OF THIS ESTIMATE 04/24/18 LOCATION PROGRESS ESTIMATE 06-FRE-180-36.2/38.7 ----------------- A. TEICHERT & SON INC. DBA ON ROUTE 180, IN FRESNO COUNTY TEICHERT CONSTRUCTION BETWEEN JAMES ROAD AND LAKE AVENUE 400 SUNRISE AVE. SUITE 300 ROSEVILLE CA 95661 FED. AID NO. N O N E ADD PASSING LANES MENDOTA PASSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.012 144.00 0.760 9,120 003 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 0.038 6,004.00 0.533 84,214 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 1,650.00 92.000 1,380 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 100,650.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 16,110.00 75,465.000 22,639 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 39,000.00 319.000 9,570 008 TEMPORARY PAVEMENT MARKER EA 2.2500 5,670.00 2,098.000 4,720 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.038 532.00 0.533 7,462 010 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.038 323.00 0.533 4,530 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,250.0000 2,250.00 0.500 1,125 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 TEMPORARY SILT FENCE LF 2.5000 2,125.00 594.000 1,485 014 TEMPORARY CONSTRUCTION ENTRANCE EA 3,100.0000 9,300.00 4.000 12,400 015 STREET SWEEPING LS 51,000.0000 51,000.00 0.038 1,938.00 0.533 27,183 016 TREATED WOOD WASTE LB 0.5000 390.00 0.000 0 017 TEMPORARY HIGH-VISIBILITY FENCE LF 3.8000 2,660.00 685.000 2,603 018 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 019 DUST PALLIATIVE LS 2,500.0000 2,500.00 1.000 2,500 020 ROADWAY EXCAVATION CY 15.0000 303,000.00 20,160.000 302,400 021 SHOULDER BACKING TON 30.0000 28,800.00 0.000 0 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 1.000 750 PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463804 TIME 12:14 PM ESTIMATE NO. 007 BID OPENING 06/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.0200 14,240.00 329,569.000 6,591 024 HYDROSEED SQFT 0.0400 28,480.00 329,569.000 13,182 025 CLASS 2 AGGREGATE BASE (CY) CY 47.0000 502,900.00 10,665.000 501,255 026 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 027 HOT MIX ASPHALT (TYPE A) TON 68.0000 1,808,800.00 1,972.750 134,147.00 24,938.280 1,695,803 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 1,087,300.00 0.000 0 029 DATA CORE LS 3,500.0000 3,500.00 0.000 0 030 TACK COAT TON 1,200.0000 66,000.00 23.080 27,696.00 71.440 85,728 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6900 96,330.00 1,675.000 2,830.75 58,368.400 98,642 032 12" WELDED STEEL PIPE (.250" THICK) LF 80.0000 4,000.00 50.000 4,000 033 ADJUST MONUMENT COVER TO GRADE EA 1,000.0000 6,000.00 0.000 0 034 RESET MAILBOX EA 500.0000 13,500.00 7.000 3,500 035 REMOVE PAVEMENT MARKER EA 1.0000 2,520.00 982.000 982.00 2,098.000 2,098 036 DELINEATOR (CLASS 1) EA 55.0000 935.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,310.00 0.000 0 038 OBJECT MARKER EA 85.0000 425.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 50.0000 300.00 0.000 0 040 RELOCATE ROADSIDE SIGN EA 50.0000 100.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 469.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 585.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 408.00 0.000 0 (0.080"-FRAMED) 044 FOR RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 600.00 0.000 0 045 ROADSIDE SIGN - ONE POST EA 280.0000 5,320.00 0.000 0 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 23,120.00 0.000 0 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 570.00 0.000 0 048 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463804 TIME 12:14 PM ESTIMATE NO. 007 BID OPENING 06/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 8,250.00 0.000 0 (BROKEN 36-12) 050 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 371.00 0.000 0 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,110.00 19,482.000 5,844 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,320.00 139.000 1,668 053 12" RUMBLE STRIP STA 56.0000 7,280.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 054 LIGHTING SYSTEM LS 93,000.0000 93,000.00 0.155 14,415.00 0.506 47,058 PROGRAM CAS145 PAGE 4 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463804 TIME 12:14 PM ESTIMATE NO. 007 BID OPENING 06/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,011.75 2,989,953.88 ADJUSTMENT OF COMPENSATION 0.00 50,543.65 EXTRA WORK 0.00 68,403.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,011.75 3,108,901.51 055 MOBILIZATION LS 456,000.0000 456,000.00 1.000 456,000 ORIGINAL CONTRACT AMOUNT 5,052,148.00 TOTAL WORK COMPLETED 189,011.75 3,564,901.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,800.00 -17,457.50 TOTAL 181,211.75 3,547,444.01 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 08/29/17 90 00/00/00 00/00/00 05/17/18 56 63 6 4 69% 54% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18