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 08/22/14 EST. NO.01 TIME 08:42 AM R.E. NAME: CAO, NHAN 10-0X3804 --------------------------------------------------------------------------- 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 08/22/14 EST. NO.01 TIME 08:42 AM R.E. NAME: CAO, NHAN 10-0X3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3804 TIME 08:42 AM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CAO, NHAN DATE OF THIS ESTIMATE 08/22/14 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-4-14.2/15.9 ----------------------- A. TEICHERT & SON, INC. DBA IN SAN JOAQUIN COUNTY IN STOCKTON TEICHERT CONSTRUCTION FROM CORDES RANCH ROAD 265 VAL DERVIN PARKWAY UNDERCROSSING TO ROUTE 5/4 STOCKTON CA 95206 SEPARATION FED. AID NO. N O N E REPAIR FAILED AREAS AND APPLY HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 002 TEMPORARY CONCRETE WASHOUT LS 200.0000 200.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.700 910.00 0.700 910 004 TRAFFIC CONTROL SYSTEM LS 50,100.0000 50,100.00 0.500 25,050.00 0.500 25,050 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 6,120.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,469.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 2,650.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 1,435.00 410.000 1,435.00 410.000 1,435 012 ADJUST MONUMENT COVER EA 600.0000 600.00 0.000 0 013 ADJUST FRAME AND COVER TO GRADE EA 600.0000 11,400.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 106,000.00 20,542.000 102,710.00 20,542.000 102,710 015 SHOULDER BACKING TON 31.0000 30,070.00 0.000 0 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,800.0000 1,800.00 0.000 0 017 PREPAVING INERTIAL PROFILER LS 4,100.0000 4,100.00 0.000 0 018 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 78.0000 486,720.00 0.000 0 019 DATA CORE LS 1,000.0000 1,000.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 4,920.00 0.000 0 021 TACK COAT TON 1.0000 32.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 19,080.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3804 TIME 08:42 AM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CAO, NHAN DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 17,600.00 0.000 0 (SPRAYABLE) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,120.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,100.0000 3,100.00 0.900 2,790.00 0.900 2,790 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL LS 52,600.0000 52,600.00 0.897 47,182.20 0.897 47,182 027 INTELLIGENT COMPACTION LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3804 TIME 08:42 AM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CAO, NHAN DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 190,977.20 190,977.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 190,977.20 190,977.20 ORIGINAL CONTRACT AMOUNT 834,816.00 TOTAL WORK COMPLETED 190,977.20 190,977.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,977.20 190,977.20 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 05/13/14 20 06/30/14 06/30/14 09/05/14 20 0 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CAO, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14