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 07/20/11 EST. NO.04 TIME 12:16 PM R.E. NAME: SCOTT, JEFF 03-1E6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 1,763.50 E.W. @ F.A.(+) 053111 N 0008.1 1,763.50 TOTAL THIS ESTIMATE 63.60 TOTAL PREVIOUS ESTIMATE 1,827.10 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 07/20/11 EST. NO.04 TIME 12:16 PM R.E. NAME: SCOTT, JEFF 03-1E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6704 TIME 12:16 PM ESTIMATE NO. 04 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 03-SAC-99-0.1/12.0 ----------------- TEICHERT CONSTRUCTION IN SACRAMENTO COUNTY NEAR GALT FROM P O BOX 15144 0.1 MILE SOUTH OF CRYSTAL WAY TO SACRAMENTO CA 95851 1.9 MILE NORTH OF GRANT LINE ROAD FED. AID NO. NH-P099(531)E RAC 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 5,000.0000 5,000.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 100.0000 14,000.00 17.000 1,700.00 28.000 2,800.00 03 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.121 484.00 0.192 768.00 04 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 4.0000 4,160.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000.00 08 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.750 14,250.00 09 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.121 7,260.00 0.192 11,520.00 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 12,720.00 9,751.000 5,850.60 9,751.000 5,850.60 11 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 9,000.00 0.000 0.00 12 TRAFFIC PLASTIC DRUM EA 90.0000 8,280.00 25.000 2,250.00 25.000 2,250.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.121 4,840.00 0.192 7,680.00 14 TEMPORARY RAILING (TYPE K) LF 9.5000 190,950.00 2,160.000 20,520.00 16,240.000 154,280.00 15 TEMPORARY CRASH CUSHION MODULE EA 150.0000 46,500.00 28.000 4,200.00 16 TEMPORARY CRASH CUSHION EA 5,500.0000 16,500.00 0.000 0.00 (TYPE ABSORB 350) 17 TEMPORARY TRAFFIC SCREEN LF 4.7500 64,600.00 2,160.000 10,260.00 2,160.000 10,260.00 18 REMOVE ENTRANCE TAPER EA 300.0000 300.00 0.000 0.00 19 REMOVE METAL BEAM GUARD RAILING LF 5.0000 15,950.00 0.000 0.00 20 REMOVE THRIE BEAM BARRIER LF 3.0000 20,430.00 6,675.000 20,025.00 21 REMOVE TRAFFIC STRIPE LF 0.5000 6,400.00 3,864.000 1,932.00 3,864.000 1,932.00 22 REMOVE PAVEMENT MARKER EA 1.0000 320.00 207.000 207.00 207.000 207.00 PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6704 TIME 12:16 PM ESTIMATE NO. 04 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 350.0000 350.00 0.000 0.00 24 REMOVE ASPHALT CONCRETE DIKE LF 2.2500 53,100.00 13,665.000 30,746.25 13,665.000 30,746.25 25 REMOVE PIPE LF 35.0000 700.00 0.000 0.00 26 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.6000 15,683.20 0.000 0.00 27 MODIFY METAL BEAM GUARD RAILING LF 9.0000 1,620.00 0.000 0.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 273,750.00 124,168.000 93,126.00 124,168.000 93,126.00 29 REMOVE CONCRETE CURB LF 30.0000 20,700.00 60.000 1,800.00 60.000 1,800.00 30 REMOVE UNSOUND CONCRETE CF 300.0000 900.00 0.000 0.00 31 CLEAN BRIDGE DECK SQFT 0.5000 3,016.00 0.000 0.00 32 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 33 ROADWAY EXCAVATION CY 18.0000 340,200.00 7,879.000 141,822.00 13,146.000 236,628.00 34 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 35 IMPORTED BORROW CY 11.0000 14,520.00 1,004.000 11,044.00 36 IMPORTED MATERIAL (SHOULDER BACKING) TON 10.0000 49,500.00 0.000 0.00 37 PRUNE EXISTING PLANTS LS 24,000.0000 24,000.00 1.000 24,000.00 38 CLASS 2 AGGREGATE BASE CY 31.0000 219,170.00 5,072.000 157,232.00 8,267.000 256,277.00 39 AGGREGATE BASE (APPROACH SLAB) CY 440.0000 3,960.00 9.000 3,960.00 40 ASPHALTIC EMULSION (FOG SEAL COAT) TON 100.0000 600.00 0.000 0.00 41 CRACK TREATMENT LNMI 5,000.0000 40,000.00 0.000 0.00 42 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 129,250.00 387.400 106,535.00 43 HOT MIX ASPHALT TON 53.0000 4,595,100.00 19,150.000 1,014,950.00 21,150.000 1,120,950.00 44 RUBBERIZED WARM MIX ASPHALT TON 70.0000 1,568,000.00 0.000 0.00 (OPEN GRADED) 45 RUMBLE STRIP STA 10.0000 21,800.00 0.000 0.00 46 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 47 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 4,900.00 0.000 0.00 48 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 2,580.00 0.000 0.00 49 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 29,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6704 TIME 12:16 PM ESTIMATE NO. 04 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 13,260.00 0.000 0.00 51 PLACE HOT MIX ASPHALT SQYD 150.0000 300.00 0.000 0.00 (MISCELLANEOUS AREA) 52 TACK COAT TON 3,000.0000 276,000.00 79.000 237,000.00 79.000 237,000.00 53 JOINTED PLAIN CONCRETE PAVEMENT CY 150.0000 556,500.00 1,118.000 167,700.00 1,118.000 167,700.00 54 SHOULDER RUMBLE STRIP STA 280.0000 11,480.00 0.000 0.00 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 55 REPLACE CONCRETE PAVEMENT CY 300.0000 633,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 56 SEAL PAVEMENT JOINT LF 2.7000 39,150.00 0.000 0.00 57 SEAL LONGITUDINAL JOINT LF 7.3000 30,076.00 0.000 0.00 58 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 67,500.00 111.500 83,625.00 (TYPE R) 59 MINOR CONCRETE (MINOR STRUCTURE) CY 4,200.0000 147,000.00 0.000 0.00 60 RAPID SETTING CONCRETE (PATCH) CF 600.0000 1,800.00 0.000 0.00 61 JOINT SEAL (MR 1") LF 50.0000 2,150.00 0.000 0.00 62 JOINT SEAL (MR 1 1/2") LF 90.0000 3,870.00 0.000 0.00 63 TREAT BRIDGE DECK SQFT 0.5000 3,016.00 0.000 0.00 F) 64 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 135.0000 10,935.00 0.000 0.00 65 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 1,332.00 0.000 0.00 (0.080"-FRAMED) 66 ROADSIDE SIGN - TWO POST EA 770.0000 770.00 0.000 0.00 67 CORRUGATED STEEL FLUME DOWNDRAIN LF 100.0000 4,000.00 0.000 0.00 68 TAPERED INLET EA 1,200.0000 2,400.00 0.000 0.00 69 FLUME ANCHOR ASSEMBLY EA 200.0000 800.00 0.000 0.00 70 DELINEATOR (CLASS 1) EA 35.0000 16,100.00 0.000 0.00 71 OBJECT MARKER (TYPE P) EA 75.0000 750.00 0.000 0.00 72 OBJECT MARKER (TYPE L-1) EA 40.0000 2,360.00 0.000 0.00 73 METAL BEAM GUARD RAILING LF 16.0000 116,480.00 0.000 0.00 74 METAL BEAM GUARD RAILING (SPECIAL) EA 500.0000 500.00 0.000 0.00 75 METAL BEAM GUARD RAILING (7' POST) LF 17.5000 29,925.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6704 TIME 12:16 PM ESTIMATE NO. 04 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 20.5000 137,965.00 0.000 0.00 77 TRANSITION RAILING (TYPE STB) EA 3,100.0000 3,100.00 0.000 0.00 78 TRANSITION RAILING (TYPE WB) EA 2,900.0000 81,200.00 0.000 0.00 79 RAIL TENSIONING ASSEMBLY EA 200.0000 400.00 0.000 0.00 80 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 4,200.00 0.000 0.00 81 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,300.0000 2,300.00 0.000 0.00 82 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,850.0000 33,300.00 0.000 0.00 83 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 77,760.00 0.000 0.00 84 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,500.00 0.000 0.00 85 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,230.00 0.000 0.00 86 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 23,400.00 0.000 0.00 (BROKEN 36-12) 87 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 338.00 0.000 0.00 (BROKEN 17-7) 88 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,900.00 0.000 0.00 89 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.121 60.50 0.192 96.00 SYSTEM ELEMENTS DURING CONSTRUCTION 90 MODIFY ROADWAY WEATHER INFORMATION LS 9,000.0000 9,000.00 0.100 900.00 0.100 900.00 SYSTEM 91 MODIFY TRAFFIC MONITORING STATION LS 26,000.0000 26,000.00 0.100 2,600.00 0.100 2,600.00 92 MODIFY TRAFFIC MONITORING STATION LS 60,000.0000 60,000.00 0.100 6,000.00 0.100 6,000.00 (COUNT) PROGRAM CAS145 PAGE 5 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6704 TIME 12:16 PM ESTIMATE NO. 04 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,910,240.35 2,640,259.85 ADJUSTMENT OF COMPENSATION 0.00 63.60 EXTRA WORK 1,763.50 1,763.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,912,003.85 2,642,086.95 93 MOBILIZATION LS 682,000.0000 682,000.00 0.450 306,900.00 0.950 647,900.00 ORIGINAL CONTRACT AMOUNT 11,147,156.20 TOTAL WORK COMPLETED 2,218,903.85 3,289,986.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,218,903.85 3,289,986.95 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 01/11/11 140 04/06/11 03/07/11 01/03/11 28 67 0 0 29% 20% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11