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 09/22/14 EST. NO.02 TIME 08:19 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 09/22/14 EST. NO.02 TIME 08:19 AM R.E. NAME: CAO, NHAN 10-0X3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. LIQ -70,300.00 02 -70,300.00 -70,300.00 TOTAL DEDUCTIONS -70,300.00 -70,300.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3804 TIME 08:19 AM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: CAO, NHAN DATE OF THIS ESTIMATE 09/22/14 LOCATION 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 2,100 002 TEMPORARY CONCRETE WASHOUT LS 200.0000 200.00 1.000 200.00 1.000 200 003 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.300 390.00 1.000 1,300 004 TRAFFIC CONTROL SYSTEM LS 50,100.0000 50,100.00 0.500 25,050.00 1.000 50,100 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 6,120.00 5,456.000 4,092.00 5,456.000 4,092 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,469.00 5,196.000 1,558.80 5,196.000 1,558 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 2,650.00 2,915.000 1,457.50 2,915.000 1,457 011 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 1,435.00 410.000 1,435 012 ADJUST MONUMENT COVER EA 600.0000 600.00 1.000 600.00 1.000 600 013 ADJUST FRAME AND COVER TO GRADE EA 600.0000 11,400.00 16.000 9,600.00 16.000 9,600 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 106,000.00 20,542.000 102,710 015 SHOULDER BACKING TON 31.0000 30,070.00 414.570 12,851.67 414.570 12,851 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 017 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 6,148.960 479,618.88 6,148.960 479,618 019 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 4,920.00 340.000 4,080.00 340.000 4,080 021 TACK COAT TON 1.0000 32.00 26.450 26.45 26.450 26 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 19,080.00 4,221.000 15,195.60 4,221.000 15,195 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3804 TIME 08:19 AM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: CAO, NHAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,137.000 16,454.80 41,137.000 16,454 (SPRAYABLE) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,120.00 1,154.000 3,462.00 1,154.000 3,462 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,100.0000 3,100.00 0.100 310.00 1.000 3,100 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL LS 52,600.0000 52,600.00 0.897 47,182 027 INTELLIGENT COMPACTION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3804 TIME 08:19 AM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: CAO, NHAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 595,247.70 786,224.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 595,247.70 786,224.90 ORIGINAL CONTRACT AMOUNT 834,816.00 TOTAL WORK COMPLETED 595,247.70 786,224.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -70,300.00 -70,300.00 TOTAL 524,947.70 715,924.90 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 09/26/14 20 0 0 0 94% 100% PROGRESS IS SATISFACTORY CAO, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14