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 12/04/18 EST. NO. 003 TIME 02:58 PM R.E. NAME: QUAN H. TRINH 10-0G3404 --------------------------------------------------------------------------- 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 0013 8,416.97 E.W. @ F.A.(+) 083018 N 0015.0 0014 2,343.30 091118 N 0016.0 0015 1,990.07 091218 N 0017.0 0016 2,370.20 091818 N 0018.0 0017 2,976.52 091918 N 0019.0 0018 2,204.17 092018 N 0020.0 0019 1,924.95 092118 N 0021.0 0020 1,522.99 092418 N 0022.0 0021 2,392.32 092518 N 0023.0 002 0001 11,304.75 E.W. @ F.A.(+) 082818 N 0014.0 37,446.24 TOTAL THIS ESTIMATE 60,957.34 TOTAL PREVIOUS ESTIMATE 98,403.58 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 12/04/18 EST. NO. 003 TIME 02:58 PM R.E. NAME: QUAN H. TRINH 10-0G3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 002 MISS CEM-2402F -10,000.00 002 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3404 TIME 02:58 PM ESTIMATE NO. 003 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 12/04/18 LOCATION SEMI-FINAL ESTIMATE 10-MPA-140-22.1/25.3 ------------------- TEICHERT CONSTRUCTION NEAR MARIPOSA FROM THE NORTH 5771 S TOYOTA AVE JUNCTION OF STATE ROUTES 140 & 49 FRESNO CA 93725 TO WHITLOCK ROAD FED. AID NO. ACNH-P140(36)E PAVEMENT REHABILITATION (CAP M) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 390,000.0000 390,000.00 1.000 390,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 3,000.00 10.000 7,500 008 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 009 NOA BURIAL LOCATION REPORT LS 2,500.0000 2,500.00 1.000 2,500 010 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000 (NATURALLY OCCURRING ASBESTOS) 011 SAMPLING AND ANALYSIS PLAN LS 6,000.0000 6,000.00 1.000 6,000 (NATURALLY OCCURRING ASBESTOS) 012 SHOULDER BACKING TON 35.0000 64,400.00 891.000 31,185.00 1,380.000 48,300 013 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 014 HOT MIX ASPHALT (TYPE A) TON 92.0000 1,297,200.00 16,008.850 1,472,814 015 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2000 1,332.00 5,800.000 6,960 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 10,932.00 10,569.000 12,682 018 PLACE HOT MIX ASPHALT SQYD 75.0000 9,000.00 56.000 4,200.00 206.000 15,450 (MISCELLANEOUS AREA) 019 TACK COAT TON 500.0000 19,500.00 -6.840 -3,420.00 32.160 16,080 020 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 20,600.00 16,747.000 33,494 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 249,000.00 94,657.750 283,973 022 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 65.0000 11,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3404 TIME 02:58 PM ESTIMATE NO. 003 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 12/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" ENTRANCE TAPER EA 650.0000 5,850.00 0.000 0 024 12" ANCHOR ASSEMBLY EA 600.0000 5,400.00 0.000 0 025 REMOVE ENTRANCE TAPER EA 600.0000 5,400.00 15.000 9,000 026 REMOVE OVERSIDE DRAIN EA 600.0000 17,400.00 23.000 13,800 027 REMOVE DOWNDRAIN (EA) EA 400.0000 3,600.00 0.000 0 028 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 21,270.00 70,900.000 21,270 029 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 2,800.00 560.000 2,800 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 ROADWAY EXCAVATION CY 275.0000 26,950.00 155.000 42,625 PROGRAM CAS145 PAGE 3 DATE 12/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G3404 TIME 02:58 PM ESTIMATE NO. 003 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 12/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,965.00 2,415,949.25 ADJUSTMENT OF COMPENSATION 0.00 13,016.80 EXTRA WORK 37,446.24 85,386.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,411.24 2,514,352.83 033 MOBILIZATION LS 240,000.0000 240,000.00 1.000 240,000 ORIGINAL CONTRACT AMOUNT 2,444,534.00 TOTAL WORK COMPLETED 69,411.24 2,754,352.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 69,411.24 2,724,352.83 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 06/07/18 60 08/06/18 08/06/18 10/24/18 27 27 0 0 100% 100% QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/18