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 07/19/12 EST. NO.02 TIME 10:23 AM R.E. NAME: KRAFT, DAN 01-479204 --------------------------------------------------------------------------- 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 07/19/12 EST. NO.02 TIME 10:23 AM R.E. NAME: KRAFT, DAN 01-479204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479204 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 10/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/19/12 LOCATION PROGRESS ESTIMATE 01-LAK-29-20.1/20.4 ----------------- 01-LAK-53-0.0/3.1 TEICHERT CONSTRUCTION IN LAKE COUNTY ON ROUTE 29 FROM 0.2 P O BOX 1890 MI SOUTH OF JUNCTION ROUTE 53 TO DAVIS CA 956171890 0.1 MI NORTH OF ROUTE 53 ON ROUTE 53 FROM ROUTE 29 TO 0.1 M SOUTH OF 40TH AVENUE FED. AID NO. STPX-330(77E) REPLACE OGAC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.5000 880.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0.00 003 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 0.750 412.50 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.4000 10,120.00 0.000 0.00 005 TEMPORARY SILT FENCE LF 4.1000 9,430.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 210.00 0.000 0.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 650.0000 650.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0.00 009 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.000 0.00 010 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 324.00 0.000 0.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 32,000.0000 32,000.00 0.000 0.00 012 REMOVE METAL BEAM GUARD RAILING LF 5.0000 12,150.00 0.000 0.00 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 4,776.50 0.000 0.00 014 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 11,450.00 0.000 0.00 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.0000 40,020.00 0.000 0.00 016 RELOCATE ROADSIDE SIGN-ONE POST EA 205.0000 820.00 0.000 0.00 017 RELOCATE ROADSIDE SIGN-TWO POST EA 260.0000 260.00 0.000 0.00 018 ADJUST INLET EA 1,200.0000 8,400.00 0.000 0.00 019 ADJUST FRAME AND COVER TO GRADE EA 975.0000 13,650.00 0.000 0.00 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 89,900.00 0.000 0.00 021 REMOVE CRASH CUSHION (SAND FILLED) EA 900.0000 1,800.00 0.000 0.00 022 LEAD COMPLIANCE PLAN LS 4,800.0000 4,800.00 0.750 3,600.00 0.750 3,600.00 PROGRAM CAS145 PAGE 2 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479204 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 10/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 37,500.00 0.000 0.00 024 WEED CONTROL MAT (FIBER) SQYD 63.0000 52,920.00 0.000 0.00 025 CRACK TREATMENT LNMI 4,000.0000 56,000.00 0.000 0.00 026 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 676,800.00 0.000 0.00 027 HOT MIX ASPHALT (TYPE A) TON 83.0000 91,300.00 0.000 0.00 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 2,130,000.00 0.000 0.00 029 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.9000 53,430.00 0.000 0.00 030 CENTERLINE RUMBLE STRIP STA 42.5000 4,250.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 031 SHOULDER RUMBLE STRIP STA 42.5000 15,300.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 032 DATA CORE LS 6,000.0000 6,000.00 0.000 0.00 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 28,830.00 0.000 0.00 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 600.00 0.000 0.00 035 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.0000 37,800.00 0.000 0.00 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 1,250.00 0.000 0.00 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 1,800.00 0.000 0.00 038 PLACE HOT MIX ASPHALT SQYD 150.0000 7,050.00 0.000 0.00 (MISCELLANEOUS AREA) 039 TACK COAT TON 100.0000 8,100.00 0.000 0.00 040 MINOR CONCRETE (MINOR STRUCTURE) CY 3,800.0000 22,800.00 0.000 0.00 041 MINOR CONCRETE (CURB RAMP) CY 1,800.0000 43,200.00 0.000 0.00 042 CURB RAMP DETECTABLE WARNING SURFACE SQYD 300.0000 7,800.00 0.000 0.00 043 DELINEATOR (CLASS 1) EA 31.0000 2,759.00 0.000 0.00 044 GUARD RAILING DELINEATOR EA 56.0000 3,752.00 0.000 0.00 045 METAL BEAM GUARD RAILING (WOOD POST) LF 56.0000 2,800.00 0.000 0.00 046 DOUBLE METAL BEAM GUARD RAILING LF 87.0000 4,350.00 0.000 0.00 (WOOD POST) 047 TRANSITION RAILING (TYPE WB) EA 3,960.0000 23,760.00 0.000 0.00 048 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 2,850.0000 5,700.00 0.000 0.00 049 END CAP (TYPE TC) EA 1,550.0000 9,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479204 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 10/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,050.0000 8,200.00 0.000 0.00 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,860.0000 30,880.00 0.000 0.00 052 ALTERNATIVE CRASH CUSHION SYSTEM EA 12,800.0000 25,600.00 0.000 0.00 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 30,680.00 0.000 0.00 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,576.00 0.000 0.00 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 344.00 0.000 0.00 (BROKEN 12-3) 056 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 27,680.00 0.000 0.00 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 70.00 0.000 0.00 (BROKEN 6-1) 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 204.00 0.000 0.00 (BROKEN 12-3) 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,700.00 0.000 0.00 (BROKEN 36-12) 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,290.00 0.000 0.00 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 062 DETECTOR LOOP (TYPE A) EA 430.0000 51,600.00 0.000 0.00 063 DETECTOR LOOP (TYPE C) EA 1,070.0000 25,680.00 0.000 0.00 064 DETECTOR LOOP (TYPE D) EA 560.0000 14,000.00 0.000 0.00 065 REPLACE DETECTOR HANDHOLE EA 785.0000 43,960.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479204 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 10/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,012.50 4,012.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,012.50 4,762.50 066 MOBILIZATION LS 307,500.0000 307,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 4,269,805.50 TOTAL WORK COMPLETED 4,012.50 4,762.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,012.50 4,762.50 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 01/04/12 90 00/00/00 01/19/12 12/31/12 0 127 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/19/12. KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/12