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 08/27/09 EST. NO.04 TIME 01:10 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 --------------------------------------------------------------------------- 001 0001 1,043.41 E.W. @ F.A.(+) 051709 N 0001.0 0002 963.94 051809 N 0002.0 0004 637.01 052109 N 0004.0 0005 736.34 052609 N 0005.0 0006 736.34 052709 N 0006.0 0007 756.20 052809 N 0007.0 0008 724.90 051909 N 0008.0 0009 557.54 060709 N 0009.0 0010 756.20 060909 N 0010.0 0016 756.20 060109 N 0016.0 0017 637.01 061409 N 0017.0 0018 795.93 061509 N 0018.0 0030 488.59 070109 N 0054.0 0039 636.99 053109 N 0063.0 0040 557.53 061009 N 0064.0 0041 418.32 061109 N 0065.0 0043 716.47 061609 N 0067.0 0044 676.74 061709 N 0068.0 0045 684.67 061809 N 0069.0 0046 404.70 062109 N 0070.0 0047 644.42 062209 N 0071.0 0048 724.90 062309 N 0072.0 0049 644.42 062409 N 0073.0 0050 423.04 062509 N 0074.0 0051 211.52 062609 N 0075.0 0052 1,312.29 063009 N 0076.0 0053 436.97 070109 N 0077.0 0053-1 -436.97 070109 N 0077.0 DAO CORRECTING ENTRY 0054 324.50 081809 N 0078.0 0055 324.50 081809 N 0079.0 0056 801.33 052009 N 0080.0 0059 642.37 072309 N 0059 0 0060 455.65 070209 N 0060 0 0061 324.46 072109 N 061 0 0062 1,212.55 062909 N 062 0 003 0001 -1,805.42 A.C. @ U.P.(-) 053109 N 496706 0002 -23,481.18 053109 N 2 0 0003 -158,407.42 053109 N 3 0 0004 -12,179.59 051809 N 4 0 0005 -177,126.62 061909 N 5 0 0006 -84,402.16 062609 N 6 0 004 0002 54,310.29 A.C. @ U.P.(+) 062609 N 2 0 006 0001 725.00 E.W. @ L.S.(+) 051509 N 0001 0 007 0001 -11,347.64 A.C. @ L.S.(-) 081909 N 1 0 008 0001 14,887.77 A.C. @ L.S.(+) 082009 N 0001 0 009 0001 53,344.91 A.C. @ L.S.(+) 071309 N 1 0 -323,751.08 TOTAL THIS ESTIMATE 1,551.40 TOTAL PREVIOUS ESTIMATE -322,199.68 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 08/27/09 EST. NO.04 TIME 01:10 PM R.E. NAME: HARGROVE, BEN 03-0A7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 04 OGAC GRADINGS OUT -720.00 04 -10,720.00 -10,720.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS -20,720.00 -25,720.00 PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7104 TIME 01:10 PM ESTIMATE NO. 04 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 07/23/09 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/27/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 625.00 1.000 2,500.00 02 TIME-RELATED OVERHEAD WDAY 475.0000 28,500.00 21.000 9,975.00 70.000 33,250.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 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 1.000 15,000.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 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 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 30.0000 11,100.00 300.000 9,000.00 (WOOD POST) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 10,050.00 3,045.800 11,421.75 S) 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 53,200.00 671.020 23,485.70 4,571.020 159,985.70 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 2,250,000.00 170.370 12,777.75 30,490.370 2,286,777.75 19 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 104.0000 927,680.00 -51.290 -5,334.16 7,714.530 802,311.12 20 CENTERLINE RUMBLE STRIP LF 0.3500 15,225.00 43,238.000 15,133.30 (AC, GROUND-IN INDENTATIONS) 21 DELINEATOR (CLASS 1) EA 40.0000 3,840.00 96.000 3,840.00 22 MILEPOST MARKER EA 40.0000 680.00 17.000 680.00 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7104 TIME 01:10 PM ESTIMATE NO. 04 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 07/23/09 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 110.00 S) 24 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 1,500.00 35.000 1,750.00 S) 25 TRANSITION RAILING (TYPE WB) EA 4,500.0000 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 S) 27 END CAP (TYPE C) EA 150.0000 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 S) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 42,000.00 122,398.000 42,839.30 S) 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,639.00 1,521.000 1,673.10 S) 31 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 3,825.00 920.000 3,910.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 555.00 1,794.000 538.20 S) (BROKEN 12-3) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,800.00 35,874.000 10,762.20 S) (BROKEN 36-12) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 9,180.00 2,178.000 9,256.50 PROGRAM CAS145 PAGE 3 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7104 TIME 01:10 PM ESTIMATE NO. 04 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 07/23/09 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,529.29 3,630,829.92 ADJUSTMENT OF COMPENSATION -346,207.06 -346,207.06 EXTRA WORK 22,455.98 24,007.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -282,221.79 3,308,630.24 35 MOBILIZATION LS 28,821.0000 28,821.00 1.000 28,821.00 ORIGINAL CONTRACT AMOUNT 3,670,775.00 TOTAL WORK COMPLETED -282,221.79 3,337,451.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,720.00 -25,720.00 TOTAL -302,941.79 3,311,731.24 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 08/29/08 70 05/04/09 09/15/08 07/23/09 52 160 0 0 100% 100% HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09