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 12/20/17 EST. NO. 005 TIME 10:16 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 --------------------------------------------------------------------------- 001 0001 1,299.32 E.W. @ F.A.(+) 081717 N 0001.0 0002 1,452.70 082017 N 0002.0 0003 1,097.86 082117 N 0003.0 0004 1,576.25 082217 N 0004.0 0005 1,027.06 082317 N 0005.0 0006 1,330.93 082417 N 0006.0 0007 1,845.20 082717 N 0007.0 0008 1,242.06 082817 N 0008.0 0009 1,011.58 082917 N 0009.0 0010 1,374.12 091917 N 0010.0 0011 438.19 092017 N 0011.0 0012 1,238.45 092117 N 0012.0 0013 1,093.62 092417 N 0013.0 0016 1,440.33 092717 N 0016.0 0017 1,105.25 092817 N 0017.0 0018 1,105.25 100117 N 0018.0 0019 913.10 100217 N 0019.0 0020 851.72 100417 N 0020.0 0022 1,396.72 100517 N 0022.0 0023 1,941.62 100817 N 0023.0 0024 1,528.92 100917 N 0024.0 0026 1,400.65 101117 N 0026.0 0027 1,196.74 101217 N 0027.0 0028 1,083.22 101517 N 0028.0 0029 1,323.23 081717 N 0029.0 0030 740.25 082017 N 0030.0 0031 740.25 082117 N 0031.0 0032 740.25 082217 N 0032.0 0033 794.92 082317 N 0033.0 0034 847.06 082417 N 0034.0 0035 956.05 082717 N 0035.0 0036 505.27 082817 N 0036.0 0037 423.53 082917 N 0037.0 0038 792.57 083017 N 0038.0 0040 591.56 090717 N 0040.0 0041 1,052.01 091217 N 0041.0 0042 792.57 091717 N 0042.0 0044 1,011.43 091917 N 0047.0 0045 512.71 092017 N 0048.0 0046 1,434.07 092117 N 0049.0 0047 847.06 092417 N 0050.0 0048 901.55 092517 N 0051.0 0049 901.55 092617 N 0052.0 0050 847.06 092717 N 0053.0 0051 956.05 092817 N 0054.0 0052 956.05 100117 N 0055.0 0053 901.55 100217 N 0056.0 0054 738.09 100317 N 0057.0 0055 847.06 100817 N 0061.0 0057 956.05 101017 N 0063.0 0058 765.33 101117 N 0064.0 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 12/20/17 EST. NO. 005 TIME 10:16 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 --------------------------------------------------------------------------- 0059 640.88 101217 N 0065.0 0060 792.57 101517 N 0066.0 0061 738.09 101617 N 0067.0 0062 299.08 101717 N 0068.0 0063 598.16 101817 N 0069.0 0064 792.57 100517 N 0059.0 0065 847.06 100417 N 0060.0 004 0001 1,206.70 E.W. @ L.S.(+) 120117 N 1001 0 0002 21,697.20 A.C. @ U.P.(+) 120117 N 100110 006 0001 3,696.52 A.C. @ U.P.(+) 121517 N 100010 007 0001 -14,925.00 A.C. @ L.S.(-) 121517 N 1001 0 69,249.82 TOTAL THIS ESTIMATE 314.00 TOTAL PREVIOUS ESTIMATE 69,563.82 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 12/20/17 EST. NO. 005 TIME 10:16 AM R.E. NAME: COLIN DORAN 10-1F5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -5,000.00 004 MISSING PAYROLLS -10,000.00 005 -10,000.00 -25,000.00 TOTAL DEDUCTIONS -20,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5904 TIME 10:16 AM ESTIMATE NO. 005 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 12/12/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 12/20/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 500.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 342,961.0400 342,961.04 0.050 17,148.05 1.000 342,961 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.050 400.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.050 25.00 1.000 500 007 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 74,820.400 134,676 015 SHOULDER BACKING TON 13.0000 65,910.00 3,802.500 49,432 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,300.0000 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 4,100.150 492,018 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 78.0000 1,146,600.00 15,364.310 1,198,416 021 DATA CORE LS 500.0000 500.00 1.000 500 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 9,045.00 6,548.000 9,822 PROGRAM CAS145 PAGE 2 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5904 TIME 10:16 AM ESTIMATE NO. 005 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 12/12/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 668.000 1,670 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 12,240.00 214.000 321.00 4,430.000 6,645 025 TACK COAT TON 1,160.0000 73,080.00 105.190 122,020 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 12,183.00 3,301.000 10,233.10 4,061.000 12,589 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 42,250.00 4,980.000 1,245.00 154,980.000 38,745 (SPRAYABLE) 028 12" RUMBLE STRIP STA 55.0000 7,150.00 130.000 7,150 (ASPHALT CONCRETE PAVEMENT) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 10,649.00 -134.000 -308.20 3,866.000 8,891 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 91,570.0000 91,570.00 1.000 91,570 PROGRAM CAS145 PAGE 3 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F5904 TIME 10:16 AM ESTIMATE NO. 005 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 12/12/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,663.95 2,656,479.14 ADJUSTMENT OF COMPENSATION 10,468.72 4,468.72 EXTRA WORK 58,781.10 65,095.10 SUBTOTAL AMOUNT EARNED 98,913.77 2,726,042.96 ORIGINAL CONTRACT AMOUNT 2,522,001.04 TOTAL WORK COMPLETED 98,913.77 2,726,042.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -35,000.00 TOTAL 78,913.77 2,691,042.96 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 01/30/17 60 07/24/17 07/24/17 12/12/17 59 22 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17