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 05/24/16 EST. NO. 003 TIME 11:08 AM R.E. NAME: ARIEL I. MENDOZA 10-3A7504 --------------------------------------------------------------------------- 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 05/24/16 EST. NO. 003 TIME 11:08 AM R.E. NAME: ARIEL I. MENDOZA 10-3A7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7504 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 05/24/16 LOCATION PROGRESS ESTIMATE 10-SJ-4-0.0/4.3 ----------------- 10-SJ-4-4.4/5.4 A. TEICHERT & SON INC. DBA IN SAN JOAQUIN COUNTY NEAR HOLT 10-SJ-4-6.9/8.3 TEICHERT CONSTRUCTION AT VARIOUS LOCATIONS FROM OLD RIVER 265 VAL DERVIN PARKWAY BRIDGE TO 0.3 MILES WEST OF WHISKEY STOCKTON CA 95206 SLOUGH ROAD FED. AID NO. STP-P004(150)E REPAIR FAILED AREAS & RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500 003 TRAFFIC CONTROL SYSTEM LS 493,022.2200 493,022.22 0.063 31,060.40 0.238 117,339 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0300 50,000.03 0.063 3,150.00 0.238 11,900 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.175 8,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 39,200.00 15,000.000 15,000 STRIPE (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 0.6200 496.00 0.000 0 009 REMOVE PAVEMENT MARKER EA 2.0000 3,680.00 1,200.000 2,400.00 1,200.000 2,400 010 REMOVE ROADSIDE SIGN EA 80.0000 720.00 0.000 0 011 REMOVE ROADSIDE SIGN PANEL EA 65.0000 325.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 1,800.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 170,700.00 15,840.000 47,520.00 40,304.000 120,912 014 SHOULDER BACKING TON 10.0000 28,600.00 357.420 3,574.20 357.420 3,574 015 HOT MIX ASPHALT (TYPE A) TON 60.0000 1,116,000.00 2,290.000 137,400.00 5,738.000 344,280 016 HOT MIX ASPHALT (LEVELING) TON 70.0000 854,000.00 855.000 59,850.00 3,041.000 212,870 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 708,920.00 0.000 0 018 ASPHALT BINDER TON 1.0000 140.00 9.000 9.00 35.000 35 (GEOSYNTHETIC PAVEMENT INTERLAYER) 019 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.5900 209,880.00 7,920.000 12,592.80 32,384.000 51,490 (PAVING MAT) 020 CENTERLINE RUMBLE STRIP STA 50.0000 20,000.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 021 DATA CORE LS 500.0000 500.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7504 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 100.0000 6,500.00 5.000 500 024 ROADSIDE SIGN - ONE POST EA 230.0000 1,380.00 0.000 0 025 ROADSIDE SIGN - TWO POST EA 425.0000 1,275.00 0.000 0 026 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 625.00 0.000 0 EXISTING POST 027 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 12.0000 1,200.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 20.0000 1,060.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 918.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 31,500.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 234.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 10.2500 891.75 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 48.00 0.000 0 (BROKEN 12-3) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 3,015.00 0.000 0 (BROKEN 36-12) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,520.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7504 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 297,556.40 905,926.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,556.40 905,926.06 038 MOBILIZATION LS 427,600.0000 427,600.00 0.200 85,520.00 0.950 406,220 ORIGINAL CONTRACT AMOUNT 4,276,000.00 TOTAL WORK COMPLETED 383,076.40 1,312,146.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 383,076.40 1,312,146.06 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 08/14/15 80 10/08/15 10/08/15 09/06/16 21 141 0 0 30% 26% PROGRESS IS SATISFACTORY ARIEL I. MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16