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 09/25/17 EST. NO. 005 TIME 04:06 PM R.E. NAME: CHRIS HANSON 10-0Q1604 --------------------------------------------------------------------------- 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 32,462.23 E.W. @ U.P (+) 092017 N 002.00 003 0001 21,381.25 E.W. @ L.S.(+) 091217 N 003.00 0002 7,689.15 E.W. @ U.P (+) 091217 N 003.10 61,532.63 TOTAL THIS ESTIMATE -65,000.00 TOTAL PREVIOUS ESTIMATE -3,467.37 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 09/25/17 EST. NO. 005 TIME 04:06 PM R.E. NAME: CHRIS HANSON 10-0Q1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM UPDATE -261,572.20 001 RCD CPM UPDATE 261,572.20 002 MISSING CPM JUNE -532,766.11 003 RHMA LOW COMPACTION -47,386.13 003 MISSING CPM JUNE RET 532,766.11 004 MISSING CPM&DBE FORM -441,374.77 005 -441,374.77 -488,760.90 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -451,374.77 -498,760.90 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q1604 TIME 04:06 PM ESTIMATE NO. 005 BID OPENING 09/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/25/17 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-99-0.0/5.7 ----------------------- TEICHERT CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR 400 SUNRISE AVE, SUITE 300 RIPON FROM STANISLAUS COUNTY LINE ROSEVILLE CA 95661 TO 0.2 MILE SOUTH OF SOUTH JUNCTION 120/99 SEPARATION FED. AID NO. ACNH-PP09-9(602)E DIGOUT AND REPAIR OF LOCALIZED ------------------------------------------------------------------------------------------------------------------------------------ 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 50,000.0000 50,000.00 0.050 2,500.00 0.900 45,000 003 TRAFFIC CONTROL SYSTEM LS 780,051.2000 780,051.20 0.140 109,207.17 1.000 780,051 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 11,040.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 26,600.00 0.000 0 006 TEMPORARY PAVEMENT MARKER EA 3.0000 360.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.140 7,000.00 1.000 50,000 008 TEMPORARY RAILING (TYPE K) LF 10.0000 74,400.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 98,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.140 1,400.00 1.000 10,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 14,400.00 71.000 14,200 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.140 1,400.00 1.000 10,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 25,795.00 54,540.000 19,089 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 1.2000 101,640.00 35,200.000 42,240 016 REMOVE GUARDRAIL LF 9.0000 53,010.00 612.500 5,512.50 4,120.000 37,080 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 27,250.00 56,875.000 14,218 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 9,720.00 64.000 128 019 REMOVE PAVEMENT MARKER EA 0.5000 7,400.00 2,548.000 1,274 020 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 19,810.00 1,135.000 3,972 021 REMOVE CULVERT (LF) LF 31.0000 5,270.00 0.000 0 022 RESET BARRICADE EA 250.0000 250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q1604 TIME 04:06 PM ESTIMATE NO. 005 BID OPENING 09/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 250.00 0.000 0 024 ADJUST INLET EA 2,200.0000 145,200.00 66.000 145,200.00 66.000 145,200 025 ADJUST PULL BOX EA 460.0000 2,300.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 265,320.00 76,032.950 250,908 027 REMOVE CONCRETE (CY) CY 440.0000 15,840.00 12.900 5,676 028 ROADWAY EXCAVATION CY 58.0000 27,840.00 835.990 48,487 029 SHOULDER BACKING TON 50.0000 66,000.00 2,189.280 109,464 030 RUBBER MAT SQYD 12.0000 260,400.00 1,850.000 22,200.00 1,850.000 22,200 031 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 47,000.00 420.240 42,024 032 HIGH FRICTION SURFACE TREATMENT SQYD 22.4300 206,356.00 9,415.000 211,178.45 9,415.000 211,178 033 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 034 HOT MIX ASPHALT (TYPE A) TON 71.0000 923,000.00 25.730 1,826.83 11,103.640 788,358 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 73.0000 3,036,800.00 -3,134.500 -228,818.50 36,408.500 2,657,820 036 SHOULDER RUMBLE STRIP STA 43.7900 42,914.20 525.290 23,002.45 525.290 23,002 (HMA,GROUND-IN INDENTATIONS) 037 DATA CORE LS 500.0000 500.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.6000 416.00 260.000 416.00 260.000 416 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.6000 1,696.00 1,037.000 1,659.20 1,037.000 1,659 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.6000 7,024.00 4,340.000 6,944.00 4,340.000 6,944 041 TACK COAT TON 1.0000 150.00 18.610 18.61 124.990 124 042 MINOR CONCRETE (MINOR STRUCTURE) CY 3,300.0000 7,590.00 0.000 0 (F) 043 12" REINFORCED CONCRETE PIPE LF 93.0000 3,348.00 38.000 3,534 044 18" REINFORCED CONCRETE PIPE LF 94.0000 12,220.00 120.000 11,280 045 18" SLOTTED CORRUGATED STEEL PIPE LF 98.0000 16,660.00 0.000 0 (.064" THICK) 046 DETECTABLE WARNING SURFACE SQFT 42.0000 3,654.00 72.000 3,024 047 MINOR CONCRETE (GUTTER DEPRESSION) CY 650.0000 11,700.00 0.000 0 048 MINOR CONCRETE (TEXTURED PAVING) CY 550.0000 247,500.00 408.940 224,917 049 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,500.0000 24,000.00 12.900 19,350 CURB RAMP) PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q1604 TIME 04:06 PM ESTIMATE NO. 005 BID OPENING 09/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 4,000.00 0.000 0 051 MISCELLANEOUS IRON AND STEEL LB 1.6000 1,043.20 0.000 0 (F) 052 GUARD RAILING DELINEATOR EA 15.1500 2,424.00 20.000 303.00 87.000 1,318 053 OBJECT MARKER (TYPE P) EA 60.6000 363.60 0.000 0 054 OBJECT MARKER (TYPE L-1) EA 45.4500 727.20 0.000 0 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.4000 7,676.00 162.500 6,565 056 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.3500 163,670.50 273.750 9,677.06 3,141.750 111,060 057 PEDESTRIAN BARRICADE EA 656.5000 656.50 0.000 0 058 CONCRETE BARRIER (TRANSITION) LF 900.0000 108,000.00 9.830 8,847.00 93.080 83,772 059 TRANSITION RAILING (TYPE WB-31) EA 4,040.0000 52,520.00 8.000 32,320.00 12.000 48,480 060 END CAP (TYPE A) EA 303.0000 2,121.00 1.000 303.00 6.000 1,818 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 808.0000 13,736.00 2.000 1,616.00 14.000 11,312 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,333.0000 16,665.00 2.000 6,666.00 8.000 26,664 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,929.0000 52,722.00 4.000 11,716.00 9.000 26,361 064 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8300 13,753.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 89,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 4,856.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6700 16,399.40 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0200 9,191.00 0.000 0 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.140 280.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 070 MODIFYING EXISTING ELECTRICAL SYSTEM LS 100,000.0000 100,000.00 0.590 59,000.00 0.850 85,000 PROGRAM CAS145 PAGE 4 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q1604 TIME 04:06 PM ESTIMATE NO. 005 BID OPENING 09/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 441,374.77 6,020,923.55 ADJUSTMENT OF COMPENSATION 0.00 -65,000.00 EXTRA WORK 61,532.63 61,532.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 502,907.40 6,017,456.18 071 MOBILIZATION LS 825,200.0000 825,200.00 1.000 825,200 ORIGINAL CONTRACT AMOUNT 8,252,000.00 TOTAL WORK COMPLETED 502,907.40 6,842,656.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -451,374.77 -498,760.90 TOTAL 51,532.63 6,343,895.28 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 11/28/16 90 04/19/17 12/13/16 09/23/17 93 95 4 0 80% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17