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 11/04/16 EST. NO. 007 TIME 02:36 PM 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 --------------------------------------------------------------------------- 001 0001 1,894.44 E.W. @ F.A.(+) 101615 N 0001.0 0002 1,609.56 101715 N 0002.0 0003 2,767.81 101815 N 0003.0 0005 766.36 060216 N 0011.0 0006 1,323.17 051516 N 0012.0 0007 725.02 051616 N 0013.0 0008 775.51 051716 N 0014.0 0009 624.04 051816 N 0015.0 0010 725.02 051916 N 0016.0 0011 826.00 052216 N 0017.0 0012 725.02 052316 N 0018.0 0013 624.04 052416 N 0019.0 0014 674.53 052516 N 0020.0 0015 725.02 052616 N 0021.0 0016 624.04 060516 N 0022.0 0017 1,246.88 060616 N 0023.0 0018 624.04 060716 N 0024.0 0019 876.49 060816 N 0025.0 0020 775.51 060916 N 0026.0 0021 624.04 061316 N 0027.0 0022 312.01 061416 N 0028.0 0023 725.02 061516 N 0029.0 0024 624.04 061616 N 0030.0 0025 825.99 061916 N 0031.0 0026 156.01 062016 N 0032.0 0027 826.00 062116 N 0033.0 0028 546.04 062216 N 0034.0 0029 624.04 062616 N 0035.0 0030 383.71 070616 N 0036.0 0031 624.04 071216 N 0037.0 0032 6,772.70 101815 N 0050.0 0033 283.07 053116 N 0051.0 002 0001 750.00 E.W. @ F.A.(+) 030916 N 0009.0 005 0001 1,655.79 E.W. @ L.S.(+) 053116 N 0053 0 34,665.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,665.00 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 11/04/16 EST. NO. 007 TIME 02:36 PM R.E. NAME: ARIEL I. MENDOZA 10-3A7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 006 MISSING CEM-4401 -10,000.00 006 RECD CEM-4401 10,000.00 007 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7504 TIME 02:36 PM ESTIMATE NO. 007 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 07/26/16 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 11/04/16 LOCATION SEMI-FINAL 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 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 493,022.2200 493,022.22 1.000 493,022 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0300 50,000.03 1.000 50,000 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 39,200.00 37,213.000 37,213 STRIPE (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 0.6200 496.00 800.000 496 009 REMOVE PAVEMENT MARKER EA 2.0000 3,680.00 1,840.000 3,680 010 REMOVE ROADSIDE SIGN EA 80.0000 720.00 9.000 720 011 REMOVE ROADSIDE SIGN PANEL EA 65.0000 325.00 5.000 325 012 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 1,800.00 600.000 1,800 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 170,700.00 46,368.000 139,104 014 SHOULDER BACKING TON 10.0000 28,600.00 235.840 2,358.40 2,267.400 22,674 015 HOT MIX ASPHALT (TYPE A) TON 60.0000 1,116,000.00 282.680 16,960.80 15,586.810 935,208 016 HOT MIX ASPHALT (LEVELING) TON 70.0000 854,000.00 0.860 60.20 4,476.590 313,361 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 708,920.00 7,957.920 588,886 018 ASPHALT BINDER TON 1.0000 140.00 115.000 115 (GEOSYNTHETIC PAVEMENT INTERLAYER) 019 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.5900 209,880.00 13,618.000 21,652.62 123,549.000 196,442 (PAVING MAT) 020 CENTERLINE RUMBLE STRIP STA 50.0000 20,000.00 400.000 20,000 (HMA, GROUND-IN INDENTATIONS) 021 DATA CORE LS 500.0000 500.00 1.000 500 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 6,000.00 148.000 1,480.00 748.000 7,480 PROGRAM CAS145 PAGE 2 DATE 11/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7504 TIME 02:36 PM ESTIMATE NO. 007 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 07/26/16 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 11/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.290 1,229.00 47.290 4,729 024 ROADSIDE SIGN - ONE POST EA 230.0000 1,380.00 6.000 1,380 025 ROADSIDE SIGN - TWO POST EA 425.0000 1,275.00 3.000 1,275 026 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 625.00 5.000 625 EXISTING POST 027 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 12.0000 1,200.00 100.000 1,200 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 20.0000 1,060.00 53.000 1,060 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 918.00 153.000 918 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 31,500.00 9,717.000 2,915.10 114,527.000 34,358 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 234.00 300.000 195 032 THERMOPLASTIC PAVEMENT MARKING SQFT 10.2500 891.75 87.000 891 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 48.00 400.000 60 (BROKEN 12-3) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 3,015.00 19,110.000 2,866 (BROKEN 36-12) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,520.00 1,837.000 5,511 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 11/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7504 TIME 02:36 PM ESTIMATE NO. 007 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 07/26/16 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 11/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,656.12 2,956,347.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,665.00 34,665.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,321.12 2,991,012.49 038 MOBILIZATION LS 427,600.0000 427,600.00 1.000 427,600 ORIGINAL CONTRACT AMOUNT 4,276,000.00 TOTAL WORK COMPLETED 81,321.12 3,418,612.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 91,321.12 3,398,612.49 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 08/14/15 80 10/08/15 10/08/15 07/26/16 64 145 0 0 100% 100% ARIEL I. MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/16