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 03/21/18 EST. NO. 008 TIME 11:00 AM R.E. NAME: JOHNNY REYES 10-0U2904 --------------------------------------------------------------------------- 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 0003 1,091.17 E.W. @ F.A.(+) 112017 N 10.1 0 0004 263.71 020818 N 11.1 0 0005 39.46 020817 N 12.1 0 0006 337.22 122117 N 18.1 0 0007 823.72 122617 N 19.1 0 0008 823.72 122717 N 20.1 0 0009 823.72 122817 N 21.1 0 0010 1,056.48 122917 N 22.1 0 0010-1 -1,056.48 122917 N 22.1 0 DAO CORRECTING ENTRY 0010-2 823.72 122917 N 22.1 0 DAO CORRECTING ENTRY 0011 337.22 011718 N 24.1 0 0012 1,201.89 012218 N 25.1 0 0013 400.60 021317 N 13.1 0 0014 165.80 021417 N 14.1 0 0015 952.33 022217 N 15.1 0 0016 687.63 022717 N 17.1 0 0017 952.33 022317 N 16.1 0 0018 1,067.26 011618 N 23.1A0 004 0001 12,924.70 A.C. @ F.A.(+) 120117 N 0026.0 010 0001 28,063.52 A.C. @ U.P.(+) 031218 N 001 0 51,779.72 TOTAL THIS ESTIMATE 66,887.07 TOTAL PREVIOUS ESTIMATE 118,666.79 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 03/21/18 EST. NO. 008 TIME 11:00 AM R.E. NAME: JOHNNY REYES 10-0U2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 005 RECD ANNUAL CEM-4401 10,000.00 006 MISSING CEM-2404F -10,000.00 007 INPUT ERR CEM-2404F 10,000.00 008 MISSING CEM-2402F -10,000.00 008 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 002 REC'D PAYROLLS EST 2 1,000.00 004 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLL -10,000.00 007 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U2904 TIME 11:00 AM ESTIMATE NO. 008 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 03/21/18 LOCATION SEMI-FINAL ESTIMATE 10-MER-165-35.6/36.1 ------------------- TEICHERT CONSTRUCTION IN MERCED COUNTY NEAR TURLOCK ON 24207 COUNTY ROAD 100A STATE ROUTE 165 AT FOWLER AVENUE DAVIS CA 956169410 FED. AID NO. ACHS-STPP-1(651)14E INSTALL LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ 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 11,742.0000 11,742.00 1.000 11,742 003 TRAFFIC CONTROL SYSTEM LS 174,203.8000 174,203.80 1.000 174,203 004 TYPE III BARRICADE EA 55.5500 499.95 9.000 499 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 1,300.00 130.000 1,300 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 7,280.00 21,938.000 7,678 007 CHANNELIZER (SURFACE MOUNTED) EA 40.4000 1,535.20 31.000 1,252 008 TEMPORARY PAVEMENT MARKER EA 5.0000 2,950.00 561.000 2,805 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,127.5000 6,127.50 1.000 6,127 010 TEMPORARY RAILING (TYPE K) LF 13.1300 75,366.20 5,840.000 76,679 011 TEMPORARY CRASH CUSHION MODULE EA 202.0000 24,240.00 112.000 22,624 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 015 STREET SWEEPING LS 28,200.0000 28,200.00 1.000 28,200 016 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 4,450.00 1,789.000 4,472 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 1.0000 600.00 600.000 600 019 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 9,880.00 14,400.000 5,760 020 REMOVE PAINTED PAVEMENT MARKING SQFT 8.0000 1,040.00 34.000 272 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,203.50 3,487.000 2,266 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,100.00 109.000 1,090 PROGRAM CAS145 PAGE 2 DATE 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U2904 TIME 11:00 AM ESTIMATE NO. 008 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 03/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.0000 120.00 102.000 102 024 REMOVE ROADSIDE SIGN EA 151.5000 1,818.00 12.000 1,818 025 RESET MAILBOX EA 300.0000 600.00 2.000 600 026 RESET MILEPOST MARKER EA 30.3000 30.30 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 10,465.00 1,610.000 10,465 028 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 1.000 5,500 029 ROADWAY EXCAVATION CY 28.0000 140,000.00 5,000.000 140,000 030 SHOULDER BACKING TON 65.0000 22,750.00 406.500 26,422 031 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0100 1,590.00 159,055.000 1,590 032 COMPOST SQFT 0.1800 28,620.00 159,055.000 28,629 033 CLASS 2 AGGREGATE BASE (CY) CY 42.0000 113,820.00 2,710.000 113,820 034 HOT MIX ASPHALT (TYPE A) TON 65.0000 251,550.00 6,731.370 437,539 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 164,800.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 10.0000 3,200.00 320.000 3,200 (MISCELLANEOUS AREA) 037 TACK COAT TON 1,950.0000 4,680.00 3.760 7,332.00 6.520 12,714 038 ROADSIDE SIGN - ONE POST EA 303.0000 2,424.00 8.000 2,424 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.1300 590.85 45.000 590 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0600 272.70 45.000 272 041 AGRICULTURE WATER SUPPLY LS 140,000.0000 140,000.00 1.000 140,000 042 DELINEATOR (CLASS 1) EA 40.0000 400.00 10.000 400 043 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,430.00 526.000 2,367 044 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,075.00 16,133.000 5,646 (SPRAYABLE) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 1,537.50 386.000 1,447 046 LIGHTING SYSTEM LS 34,218.0000 34,218.00 1.000 34,218 PROGRAM CAS145 PAGE 3 DATE 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U2904 TIME 11:00 AM ESTIMATE NO. 008 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 03/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,332.00 1,330,840.80 ADJUSTMENT OF COMPENSATION 40,988.22 57,911.78 EXTRA WORK 10,791.50 60,755.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,111.72 1,449,507.59 047 MOBILIZATION LS 136,881.5000 136,881.50 1.000 136,881 ORIGINAL CONTRACT AMOUNT 1,439,591.00 TOTAL WORK COMPLETED 59,111.72 1,586,389.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 59,111.72 1,556,389.09 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 11/10/16 50 02/14/17 06/01/17 02/20/18 51 201 3 0 100% 100% JOHNNY REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/18