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 07/20/12 EST. NO.13 TIME 09:23 AM R.E. NAME: WESTOVER, MARK 03-1A6804 --------------------------------------------------------------------------- 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 102.35 E.W. @ F.A.(+) 083011 N 0017.0 0002 1,247.98 083111 N 0018.0 0003 129.59 090111 N 0019.0 0004 1,756.90 090711 N 0020.0 0005 1,553.67 061412 N 0030.0 003 0019 300.04 E.W. @ F.A.(+) 093011 N 0024.0 004 0002 85.95 E.W. @ F.A.(+) 093011 N 0026.0 0004 258.43 110311 N 0028.0 006 0001 18,048.88 E.W. @ F.A.(+) 102111 N 0023.0 007 0001 5,346.11 E.W. @ F.A.(+) 102011 N 0029.0 009 0004 1,531.33 E.W. @ F.A.(+) 120111 N 0032.0 0005 5,180.33 113011 N 0033.0 0008 644.90 112911 N 0037.0 36,186.46 TOTAL THIS ESTIMATE 1,507,483.99 TOTAL PREVIOUS ESTIMATE 1,543,670.45 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 07/20/12 EST. NO.13 TIME 09:23 AM R.E. NAME: WESTOVER, MARK 03-1A6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SUBMITTALS -3,590.73 10 0.00 -3,590.73 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -6,000.00 06 PER LTR DATED 11/11 -6,000.00 07 PER LTR DATED 12/11 -5,000.00 08 RETURN DEDUCT 10/11 6,000.00 09 RETURN DEDUCT 11/11 6,000.00 09 RETURN DEDUCT 12/11 5,000.00 09 PER LTR DATED 7/12 -10,000.00 13 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 10 DAYS @ $5400/DAY -54,000.00 13 -54,000.00 -54,000.00 TOTAL DEDUCTIONS -64,000.00 -67,590.73 PROGRAM CAS145 PAGE 1 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A6804 TIME 09:23 AM ESTIMATE NO. 13 BID OPENING 10/12/10 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: WESTOVER, MARK DATE OF THIS ESTIMATE 07/20/12 LOCATION PROGRESS ESTIMATE 03-ED-50-R28.8/39.6 ----------------- TEICHERT CONSTRUCTION IN EL DORADO COUNTY FROM SAWMILL P.O. BOX 1890 UNDERCROSSING TO SOUTH FORK DAVIS, CA 95617-1890 AMERICAN RIVER BRIDGE FED. AID NO. NH-P050(124)E APPLY HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.2500 1,875.00 234.000 1,462.50 002 CONSTRUCTION SITE MANAGEMENT LS 8,400.0000 8,400.00 0.033 277.20 1.000 8,400.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 8,400.00 60.000 8,400.00 005 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.729 4,082.40 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.057 14,250.00 0.943 235,750.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,200.0000 12,200.00 0.057 695.40 0.943 11,504.60 008 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 51,810.00 237.000 142.20 009 SALVAGE METAL BEAM GUARD RAILING LF 5.6000 55,328.00 8,362.500 46,830.00 010 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 27,000.00 1,162.500 17,437.50 (WOOD POST) 011 ADJUST INLET EA 840.0000 11,760.00 14.000 11,760.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4500 216,775.00 80,395.400 116,573.33 013 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 8.6000 74,734.00 1,234.980 10,620.83 4,440.680 38,189.85 015 HOT MIX ASPHALT-W (TYPE A) TON 60.0000 7,755,000.00 2,628.290 157,697.40 123,301.210 7,398,072.60 016 RUMBLE STRIP STA 17.5000 12,250.00 245.810 4,301.68 534.410 9,352.18 017 MEDIAN RUMBLE STRIP STA 18.0000 14,580.00 797.940 14,362.92 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.8500 39,567.50 23,712.000 20,155.20 29,397.000 24,987.45 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8500 1,955.00 48.000 40.80 178.000 151.30 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8500 23,587.50 3,359.000 2,855.15 19,975.000 16,978.75 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8500 8,330.00 5.000 4.25 3,616.000 3,073.60 022 TACK COAT TON 100.0000 91,000.00 6.650 665.00 181.250 18,125.00 PROGRAM CAS145 PAGE 2 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A6804 TIME 09:23 AM ESTIMATE NO. 13 BID OPENING 10/12/10 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: WESTOVER, MARK DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 2) EA 36.0000 47,160.00 1,177.000 42,372.00 1,177.000 42,372.00 024 MILEPOST MARKER EA 39.0000 897.00 4.000 156.00 4.000 156.00 025 OBJECT MARKER (TYPE L-1) EA 39.0000 975.00 7.000 273.00 15.000 585.00 026 METAL BEAM GUARD RAILING (STEEL POST) LF 18.0000 177,840.00 7,950.000 143,100.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,805.00 290.500 145.25 (RECESSED, BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 245,000.00 46,156.500 64,619.10 (RECESSED) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 28,000.00 0.000 0.00 (RECESSED) 030 12" THERMOPLASTIC PAVEMENT MARKING SQFT 32.0000 13,440.00 0.000 0.00 (RECESSED) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 102,900.00 30,417.000 31,937.85 (RECESSED, BROKEN 36-12) 032 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2500 59,000.00 129,624.000 32,406.00 033 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.5000 25,685.00 4,203.000 23,116.50 034 MODIFY TRAFFIC MONITORING STATION LS 8,100.0000 8,100.00 1.000 8,100.00 (COUNT) PROGRAM CAS145 PAGE 3 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A6804 TIME 09:23 AM ESTIMATE NO. 13 BID OPENING 10/12/10 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: WESTOVER, MARK DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 254,363.91 8,334,673.88 ADJUSTMENT OF COMPENSATION 0.00 715,967.88 EXTRA WORK 36,186.46 827,702.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 290,550.37 9,878,344.33 035 MOBILIZATION LS 610,146.0000 610,146.00 1.000 610,146.00 ORIGINAL CONTRACT AMOUNT 9,993,800.00 TOTAL WORK COMPLETED 290,550.37 10,488,490.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -64,000.00 -67,590.73 TOTAL 226,550.37 10,420,899.60 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 12/16/10 65 07/18/11 12/31/10 07/25/12 79 301 14 0 88% 100% PROGRESS IS SATISFACTORY WESTOVER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12