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 06/20/18 EST. NO. 009 TIME 02:15 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 06/20/18 EST. NO. 009 TIME 02:15 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 MISS COC SUBMITALS -950.00 008 MISSING CEM-4410 -10,000.00 008 POLE INSPECTION -1,000.00 008 REC'D CEM-4401 10,000.00 009 10,000.00 -14,407.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.04 5,000.00 006 REC'D PAYROLL EST.04 5,000.00 009 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 -14,407.50 PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463804 TIME 02:15 PM ESTIMATE NO. 009 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 06/20/18 R.E. NAME: DATE OF THIS ESTIMATE 06/20/18 LOCATION RERUN 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 0.817 9,804 003 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 0.650 102,700 004 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 0.700 9,800 010 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.724 6,154 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,250.0000 2,250.00 0.900 2,025 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 0.700 35,700 016 TREATED WOOD WASTE LB 0.5000 390.00 774.000 387.00 774.000 387 017 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 28,800.00 475.800 14,274 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 2.000 1,500 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463804 TIME 02:15 PM ESTIMATE NO. 009 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 06/20/18 R.E. NAME: DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.0200 14,240.00 460,249.000 9,204 024 HYDROSEED SQFT 0.0400 28,480.00 460,249.000 18,409 025 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 26,460.810 1,799,335 028 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 1.000 3,500.00 1.000 3,500 030 TACK COAT TON 1,200.0000 66,000.00 1.250 1,500.00 80.530 96,636 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6900 96,330.00 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 6.000 6,000 034 RESET MAILBOX EA 500.0000 13,500.00 33.000 16,500 035 REMOVE PAVEMENT MARKER EA 1.0000 2,520.00 2,156.000 2,156 036 DELINEATOR (CLASS 1) EA 55.0000 935.00 17.000 935 037 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 6.000 300 040 RELOCATE ROADSIDE SIGN EA 50.0000 100.00 2.000 100 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 469.00 67.000 469 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 585.00 78.000 585 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 408.00 24.000 408 (0.080"-FRAMED) 044 FOR RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 600.00 145.000 580 045 ROADSIDE SIGN - ONE POST EA 280.0000 5,320.00 19.000 5,320 046 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463804 TIME 02:15 PM ESTIMATE NO. 009 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 06/20/18 R.E. NAME: DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,788.000 975 051 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 0.853 79,329 PROGRAM CAS145 PAGE 4 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463804 TIME 02:15 PM ESTIMATE NO. 009 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 06/20/18 R.E. NAME: DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,387.00 3,224,696.02 ADJUSTMENT OF COMPENSATION 0.00 86,869.26 EXTRA WORK 0.00 68,403.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,387.00 3,379,969.26 055 MOBILIZATION LS 456,000.0000 456,000.00 1.000 456,000 ORIGINAL CONTRACT AMOUNT 5,052,148.00 TOTAL WORK COMPLETED 5,387.00 3,835,969.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 -14,407.50 TOTAL 20,387.00 3,821,561.76 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 06/20/18 102 76 6 4 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18