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. 003 TIME 11:03 AM R.E. NAME: COLIN DORAN 10-1F5904 --------------------------------------------------------------------------- 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 10/23/17 EST. NO. 003 TIME 11:03 AM R.E. NAME: COLIN DORAN 10-1F5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5904 TIME 11:03 AM ESTIMATE NO. 003 BID OPENING 11/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/23/17 LOCATION PROGRESS ESTIMATE 10-TUO-49-12.8/16.5 ----------------- 10-TUO-108-R0.0/R4.4 A. TEICHERT & SON, INC DBA IN TUOLUMNE COUNTY AT VARIOUS 10-TUO-108-5.8/6.5 TEICHERT CONSTRUCTION LOCATIONS 400 SUNRISE AVE. STE 300 ROSEVILLE CA 95661 FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 342,961.0400 342,961.04 0.500 171,480.52 0.800 274,368 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.400 3,200.00 0.800 6,400 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.800 1,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.400 200.00 0.800 400 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 11,060.00 15,734.000 11,013 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,450.00 14,900.000 7,450 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,808.00 2,568.000 5,649 010 REMOVE PAVEMENT MARKER EA 0.5000 2,315.00 4,500.000 2,250 011 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 14,800.00 11,208.000 11,208 012 RESET ROADSIDE SIGN EA 210.0000 1,470.00 0.000 0 013 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 46,000.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 130,860.00 326.000 586.80 74,820.400 134,676 015 SHOULDER BACKING TON 13.0000 65,910.00 864.000 11,232.00 864.000 11,232 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300 017 PREPAVING INERTIAL PROFILER LS 19,500.0000 19,500.00 1.000 19,500 018 PREPAVING GRINDING DAY EA 14,000.0000 70,000.00 4.000 56,000 019 HOT MIX ASPHALT (TYPE A) TON 120.0000 370,800.00 1,151.720 138,206.40 3,802.420 456,290 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 78.0000 1,146,600.00 12,680.510 989,079.78 15,364.310 1,198,416 021 DATA CORE LS 500.0000 500.00 1.000 500.00 1.000 500 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 9,045.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5904 TIME 11:03 AM ESTIMATE NO. 003 BID OPENING 11/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: COLIN DORAN 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 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 1,500.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 12,240.00 0.000 0 025 TACK COAT TON 1,160.0000 73,080.00 71.320 82,731.20 78.750 91,350 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 12,183.00 0.000 0 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 42,250.00 0.000 0 (SPRAYABLE) 028 12" RUMBLE STRIP STA 55.0000 7,150.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 10,649.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 91,570.0000 91,570.00 0.300 27,471.00 0.800 73,256 PROGRAM CAS145 PAGE 3 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5904 TIME 11:03 AM ESTIMATE NO. 003 BID OPENING 11/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: COLIN DORAN 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 1,430,737.70 2,374,861.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,867.50 SUBTOTAL AMOUNT EARNED 1,430,737.70 2,379,729.03 ORIGINAL CONTRACT AMOUNT 2,522,001.04 TOTAL WORK COMPLETED 1,430,737.70 2,379,729.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,420,737.70 2,369,729.03 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 01/30/17 60 07/24/17 07/24/17 11/13/17 44 3 0 0 86% 73% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17