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 10/23/17 EST. NO. 005 TIME 10:58 AM R.E. NAME: JOHNNY REYES 10-0Y7404 --------------------------------------------------------------------------- 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 0018 1,387.67 E.W. @ F.A.(+) 081117 N 0058.0 0019 1,864.67 081417 N 0067.0 0020 1,602.32 081517 N 0068.0 0021 1,960.06 081617 N 0069.0 0022 1,530.77 081717 N 0070.0 0023 1,227.77 081817 N 0071.0 0024 1,697.72 082117 N 0072.0 0025 1,506.93 082217 N 0073.0 0026 1,255.41 082317 N 0074.0 0027 1,626.18 082417 N 0075.0 0028 1,088.45 082517 N 0076.0 0029 1,864.67 071017 N 0035.0 0030 2,330.84 071117 N 0036.0 0031 3,226.28 071217 N 0037.0 0032 3,120.07 071317 N 0038.0 0033 2,153.06 071417 N 0039.0 0034 2,439.26 071717 N 0040.0 0035 2,211.60 071817 N 0041.0 0036 1,973.09 071917 N 0042.0 0037 2,354.69 072017 N 0043.0 0038 1,554.62 072117 N 0044.0 0039 2,330.84 072417 N 0045.0 0040 2,163.89 072517 N 0046.0 0041 1,721.58 072617 N 0047.0 0042 1,912.37 072717 N 0048.0 0043 1,530.77 072817 N 0049.0 0044 1,769.28 073117 N 0050.0 0045 1,697.72 080117 N 0051.0 0046 1,983.91 080217 N 0052.0 0047 1,936.21 080317 N 0053.0 0048 2,246.25 080717 N 0054.0 0049 1,769.26 080817 N 0055.0 0050 2,527.12 080917 N 0056.0 0051 2,046.05 081017 N 0057.0 0052 4,693.95 052217 N 0017.0 0052-1 -4,693.95 052217 N 0017.0 DAO CORRECTING ENTRY 0052-2 4,488.56 052217 N 0017.0 DAO CORRECTING ENTRY 0053 438.18 052417 N 0019.0 0054 897.67 082817 N 0082.0 0055 1,155.73 083017 N 0084.0 0056 3,492.77 083117 N 0088.0 0057 1,160.52 060817 N 0029.0 0058 1,180.75 060917 N 0030.0 0059 845.66 061217 N 0031.0 0060 1,136.22 061317 N 0032.0 0061 1,531.65 061417 N 0033.0 0062 1,356.20 061517 N 0034.0 0063 977.71 080717 N 0054.1 0064 1,518.99 080817 N 0055.1 0065 1,287.01 080917 N 0056.1 0066 1,132.36 081017 N 0057.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/23/17 EST. NO. 005 TIME 10:58 AM R.E. NAME: JOHNNY REYES 10-0Y7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0067 977.71 081117 N 0058.1 0068 1,129.64 090617 N 0085.0 0069 950.58 090717 N 0086.0 0070 897.67 090817 N 0087.0 0071 816.34 091117 N 0090.0 0072 1,136.16 091217 N 0091.0 0073 986.55 091317 N 0092.0 0074 1,088.45 091417 N 0093.0 0075 789.23 092717 N 0096.0 0076 114.38 092817 N 0097.0 0077 1,261.91 091517 N 0094.0 0078 598.44 092617 N 0095.0 98,958.42 TOTAL THIS ESTIMATE 22,069.68 TOTAL PREVIOUS ESTIMATE 121,028.10 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 10/23/17 EST. NO. 005 TIME 10:58 AM R.E. NAME: JOHNNY REYES 10-0Y7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7404 TIME 10:58 AM ESTIMATE NO. 005 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 10/23/17 LOCATION PROGRESS ESTIMATE 10-MER-140-6.1/35.8 ----------------- TEICHERT CONSTRUCTION IN MERCED COUNTY IN AND NEAR MERCED 400 SUNRISE AVE. FROM EAST JUNCTION ROUTE 33 TO ROSEVILLE CA 95661 ROUTE 99 SEPARATION FED. AID NO. ACST-P140(34)E DIGOUT AND REPAIR LOCALIZED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.750 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 384,000.00 21.000 50,400.00 125.000 300,000 004 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.500 7,000 005 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.130 52,000.00 0.780 312,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.130 3,900.00 0.780 23,400 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.130 520.00 0.780 3,120 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 STREET SWEEPING LS 64,000.0000 64,000.00 0.130 8,320.00 0.730 46,720 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 011 TEMPORARY FENCE (TYPE ESA) LF 5.0000 8,000.00 520.000 2,600 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 92,700.00 84,356.000 84,356 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.2500 2,925.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,744.00 3,599.000 2,879 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 12,520.00 2,300.000 4,600 016 REMOVE PAVEMENT MARKER EA 0.5000 2,885.00 12,083.000 6,041 017 REMOVE ROADSIDE SIGN EA 60.0000 7,800.00 80.000 4,800.00 126.000 7,560 018 REMOVE ROADSIDE SIGN EA 30.0000 120.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 019 RESET PEDESTRIAN BARRICADE EA 750.0000 1,500.00 1.000 750 020 RELOCATE ROADSIDE SIGN-ONE POST EA 125.0000 125.00 0.000 0 021 ADJUST MONUMENT COVER EA 1,500.0000 6,000.00 4.000 6,000.00 4.000 6,000 022 ADJUST INLET EA 2,500.0000 10,000.00 4.000 10,000 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7404 TIME 10:58 AM ESTIMATE NO. 005 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 276,100.00 50,200.000 276,100 024 ROADWAY EXCAVATION CY 120.0000 42,000.00 162.300 19,476.00 324.600 38,952 025 SHOULDER BACKING TON 45.0000 297,000.00 1,411.650 63,524.25 10,859.190 488,663 026 CLASS 2 AGGREGATE BASE (CY) CY 340.0000 26,180.00 76.300 25,942 027 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 028 PREPAVING GRINDING DAY EA 20,000.0000 100,000.00 5.000 100,000 029 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 45,500.00 126.200 44,170 030 HOT MIX ASPHALT (TYPE A) TON 85.0000 560,150.00 461.300 39,210.50 7,442.430 632,606 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 70.0000 5,768,000.00 66,251.520 4,637,606 032 DATA CORE LS 500.0000 500.00 0.250 125 033 CAP ASPHALT CONCRETE DIKE LF 3.0000 22,830.00 491.000 1,473.00 7,901.000 23,703 034 TACK COAT TON 1.0000 210.00 60.060 60 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2000 101.20 0.000 0 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 210.0000 19,320.00 63.000 13,230.00 90.000 18,900 037 ROADSIDE SIGN - TWO POST EA 300.0000 9,900.00 13.000 3,900.00 33.000 9,900 038 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 500.00 4.000 500.00 4.000 500 METHOD) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 3,500.00 442.540 3,097.78 498.790 3,491 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 3,010.00 205.500 1,438.50 397.500 2,782 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 6,880.00 217.250 3,476.00 421.750 6,748 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,720.00 24.500 416.50 158.750 2,698 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 6,040.00 901.700 3,606.80 1,476.200 5,904 044 DETECTABLE WARNING SURFACE SQFT 35.0000 8,400.00 293.870 10,285 045 MINOR CONCRETE (GUTTER DEPRESSION) CY 2,500.0000 5,750.00 2.240 5,600 046 MINOR CONCRETE (CURB, SIDEWALK AND CY 850.0000 73,100.00 86.000 73,100 CURB RAMP) 047 PRE/POST CONSTRUCTION SURVEYS EA 3,750.0000 22,500.00 3.000 11,250 PROGRAM CAS145 PAGE 3 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7404 TIME 10:58 AM ESTIMATE NO. 005 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 MISCELLANEOUS IRON AND STEEL LB 2.5400 1,447.80 376.000 955 049 SURVEY MONUMENT (TYPE D) EA 1,000.0000 7,000.00 8.000 8,000.00 8.000 8,000 050 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 25,040.00 5,080.000 20,320.00 5,080.000 20,320 051 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 89,110.00 0.000 0 (SPRAYABLE) 052 6" RUMBLE STRIP STA 25.0000 49,250.00 1,950.000 48,750.00 1,950.000 48,750 (ASPHALT CONCRETE PAVEMENT) 053 12" RUMBLE STRIP STA 25.0000 37,500.00 1,500.000 37,500.00 1,500.000 37,500 (ASPHALT CONCRETE PAVEMENT) 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,310.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFYING EXISTING ELECTRICAL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000 PROGRAM CAS145 PAGE 4 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7404 TIME 10:58 AM ESTIMATE NO. 005 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 393,859.33 7,503,141.33 ADJUSTMENT OF COMPENSATION 0.00 -1,378.00 EXTRA WORK 98,958.42 122,406.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 492,817.75 7,624,169.43 057 MOBILIZATION LS 938,450.0000 938,450.00 1.000 938,450 ORIGINAL CONTRACT AMOUNT 9,661,118.00 TOTAL WORK COMPLETED 492,817.75 8,562,619.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 482,817.75 8,532,619.43 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 02/22/17 160 04/18/17 04/18/17 12/13/17 125 6 0 0 84% 78% PROGRESS IS SATISFACTORY JOHNNY REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17