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 06/20/16 EST. NO. 004 TIME 10:52 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 06/20/16 EST. NO. 004 TIME 10:52 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 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7504 TIME 10:52 AM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 06/20/16 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 0.280 138,046.22 0.518 255,385 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0300 50,000.03 0.280 14,000.01 0.518 25,900 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.340 17,000.00 0.515 25,750 006 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 22,213.000 22,213.00 37,213.000 37,213 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 2,400 010 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 1,800.00 600.000 1,800.00 600.000 1,800 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 170,700.00 6,064.000 18,192.00 46,368.000 139,104 014 SHOULDER BACKING TON 10.0000 28,600.00 1,000.000 10,000.00 1,357.420 13,574 015 HOT MIX ASPHALT (TYPE A) TON 60.0000 1,116,000.00 9,566.130 573,967.80 15,304.130 918,247 016 HOT MIX ASPHALT (LEVELING) TON 70.0000 854,000.00 1,434.730 100,431.10 4,475.730 313,301 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 708,920.00 7,957.920 588,886.08 7,957.920 588,886 018 ASPHALT BINDER TON 1.0000 140.00 35.000 35 (GEOSYNTHETIC PAVEMENT INTERLAYER) 019 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.5900 209,880.00 77,547.000 123,299.73 109,931.000 174,790 (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 1.000 500.00 1.000 500 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7504 TIME 10:52 AM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7504 TIME 10:52 AM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,618,335.94 2,524,262.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,618,335.94 2,524,262.00 038 MOBILIZATION LS 427,600.0000 427,600.00 0.050 21,380.00 1.000 427,600 ORIGINAL CONTRACT AMOUNT 4,276,000.00 TOTAL WORK COMPLETED 1,639,715.94 2,951,862.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,639,715.94 2,951,862.00 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 41 141 0 0 68% 51% PROGRESS IS SATISFACTORY ARIEL I. MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16