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 06/17/09 EST. NO.02 TIME 03:24 PM R.E. NAME: HARGROVE, BEN 03-0A7104 --------------------------------------------------------------------------- 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 06/17/09 EST. NO.02 TIME 03:24 PM R.E. NAME: HARGROVE, BEN 03-0A7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7104 TIME 03:24 PM ESTIMATE NO. 02 BID OPENING 08/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 06/17/09 LOCATION PROGRESS ESTIMATE 03-YUB-70-16.4/25.8 ----------------- TEICHERT CONSTRUCTION IN YUBA COUNTY FROM 0.1 MI NORTH OF P O BOX 700 SIMMERLY SLOUGH BRIDGE TO 0.1 MI LINCOLN CA 956480700 S OF NOBLE ROAD AND FROM NORTH OF WOODRUFF LANE TO YUBA/BUTTE CO LINE FED. AID NO. ACNH-P070(95)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 02 TIME-RELATED OVERHEAD WDAY 475.0000 28,500.00 18.000 8,550.00 30.000 14,250.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.260 2,600.00 0.430 4,300.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 S) PROGRAM 05 TEMPORARY FIBER ROLL LF 3.5000 14,000.00 2,946.000 10,311.00 06 STREET SWEEPING LS 15,000.0000 15,000.00 0.260 3,900.00 0.430 6,450.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.060 360.00 0.790 4,740.00 S) 08 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.260 15,600.00 0.430 25,800.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.260 3,900.00 0.430 6,450.00 S) 10 TEMPORARY RAILING (TYPE K) LF 41.0000 21,730.00 0.000 0.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 255.0000 7,140.00 0.000 0.00 S) 12 SALVAGE TERMINAL SYSTEM EA 850.0000 850.00 1.000 850.00 1.000 850.00 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 30.0000 11,100.00 370.000 11,100.00 370.000 11,100.00 (WOOD POST) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 10,050.00 2,928.000 10,980.00 S) 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 53,200.00 1,520.000 53,200.00 1,520.000 53,200.00 17 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 100,000.00 490.400 98,080.00 18 HOT MIX ASPHALT (TYPE A) TON 75.0000 2,250,000.00 30,000.000 2,250,000.00 30,000.000 2,250,000.00 19 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 104.0000 927,680.00 0.000 0.00 20 CENTERLINE RUMBLE STRIP LF 0.3500 15,225.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 21 DELINEATOR (CLASS 1) EA 40.0000 3,840.00 0.000 0.00 22 MILEPOST MARKER EA 40.0000 680.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7104 TIME 03:24 PM ESTIMATE NO. 02 BID OPENING 08/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 06/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE L-1) EA 55.0000 110.00 0.000 0.00 S) 24 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 1,500.00 30.000 1,500.00 30.000 1,500.00 S) 25 TRANSITION RAILING (TYPE WB) EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 S) 26 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 3,250.00 5.000 3,250.00 5.000 3,250.00 S) 27 END CAP (TYPE C) EA 150.0000 600.00 4.000 600.00 4.000 600.00 S) 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 42,000.00 0.000 0.00 S) 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,639.00 0.000 0.00 S) 31 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 3,825.00 0.000 0.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 555.00 0.000 0.00 S) (BROKEN 12-3) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,800.00 0.000 0.00 S) (BROKEN 36-12) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 9,180.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7104 TIME 03:24 PM ESTIMATE NO. 02 BID OPENING 08/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 06/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,370,160.00 2,518,486.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,370,160.00 2,518,486.00 35 MOBILIZATION LS 28,821.0000 28,821.00 1.000 28,821.00 1.000 28,821.00 ORIGINAL CONTRACT AMOUNT 3,670,775.00 TOTAL WORK COMPLETED 2,398,981.00 2,547,307.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,398,981.00 2,547,307.00 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 08/29/08 70 05/04/09 09/15/08 07/10/09 30 159 0 0 66% 43% PROGRESS IS SATISFACTORY HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/09