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 03/24/10 EST. NO.06 TIME 10:21 AM R.E. NAME: GHASSEMI, MOHSSEN 03-1E9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0002 818.34 E.W. @ L.S.(+) 031510 N 019A 0 818.34 TOTAL THIS ESTIMATE 49,488.89 TOTAL PREVIOUS ESTIMATE 50,307.23 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 03/24/10 EST. NO.06 TIME 10:21 AM R.E. NAME: GHASSEMI, MOHSSEN 03-1E9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/09 -5,000.00 02 PER LTR DATED 1/10 -2,000.00 04 PER LTR DATED 2/10 -2,000.00 05 RETURN 11/09 DEDUCT 5,000.00 05 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E9804 TIME 10:21 AM ESTIMATE NO. 06 BID OPENING 06/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/10 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 03/24/10 LOCATION PROGRESS ESTIMATE 03-YOL-16-R41.5/ .0 ----------------- TEICHERT CONSTRUCTION IN YOLO COUNTY IN WOODLAND AT P O BOX 1890 KENTUCKY AVENUE DAVIS CA 956171890 FED. AID NO. ACHS-P016(33)E ,STP-P016(33)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 2.000 500.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.6000 540.00 150.000 540.00 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.750 375.00 04 PREPARE STORM WATER POLLUTION LS 1,700.0000 1,700.00 0.750 1,275.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 1.9200 2,880.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 690.00 3.000 690.00 07 STREET SWEEPING LS 5,700.0000 5,700.00 0.900 5,130.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 875.0000 875.00 1.000 875.00 09 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.750 3,600.00 10 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.900 35,100.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,400.0000 6,400.00 0.900 5,760.00 12 BIOLOGICAL MONITOR LS 6,000.0000 6,000.00 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 68.0000 476.00 0.000 0.00 14 REMOVE SIGN PANEL EA 90.0000 270.00 0.000 0.00 15 REMOVE CULVERT LF 14.0000 2,100.00 150.000 2,100.00 16 REMOVE INLET EA 260.0000 520.00 0.000 0.00 17 REMOVE HEADWALL EA 220.0000 440.00 2.000 440.00 18 RESET MAILBOX EA 132.0000 132.00 0.000 0.00 19 RESET ROADSIDE SIGN EA 174.0000 348.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4300 17,160.00 11,254.000 16,093.22 21 REMOVE CONCRETE (CURB, GUTTER, AND CY 130.0000 1,560.00 12.000 1,560.00 SIDEWALK) 22 CLEARING AND GRUBBING LS 675.0000 675.00 1.000 675.00 PROGRAM CAS145 PAGE 2 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E9804 TIME 10:21 AM ESTIMATE NO. 06 BID OPENING 06/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/10 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 12.5000 30,000.00 2,400.000 30,000.00 24 LEAD COMPLIANCE PLAN LS 875.0000 875.00 1.000 875.00 25 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.0000 5,376.00 168.000 5,376.00 26 EROSION CONTROL (TYPE D) ACRE 3,700.0000 18,500.00 1.250 4,625.00 27 CLASS 2 AGGREGATE BASE CY 33.5000 63,650.00 1,900.000 63,650.00 28 HOT MIX ASPHALT (TYPE A) TON 54.0000 178,200.00 3,132.000 169,128.00 29 PLACE HOT MIX ASPHALT SQYD 115.0000 575.00 5.000 575.00 (MISCELLANEOUS AREA) 30 TACK COAT TON 2,500.0000 3,750.00 1.590 3,975.00 4.056 10,140.00 31 MINOR CONCRETE (MINOR STRUCTURE) CY 1,750.0000 3,500.00 2.000 3,500.00 F) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3000 627.30 51.000 627.30 51.000 627.30 (0.063"-UNFRAMED) 33 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.9000 1,807.00 130.000 1,807.00 130.000 1,807.00 (0.080"-UNFRAMED) 34 ROADSIDE SIGN - ONE POST EA 315.0000 630.00 0.000 0.00 35 INSTALL ROADSIDE SIGN PANEL ON EA 158.0000 158.00 0.000 0.00 EXISTING POST 36 MINOR CONCRETE (CURB, SIDEWALK AND CY 340.0000 15,640.00 49.000 16,660.00 CURB RAMP) 37 MISCELLANEOUS IRON AND STEEL LB 4.1000 328.00 80.000 328.00 F) 38 CONCRETE-FILLED BOLLARD LS 2,900.0000 2,900.00 1.000 2,900.00 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,950.00 0.000 0.00 40 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8900 1,157.00 0.000 0.00 41 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3500 4,455.50 0.000 0.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 544.50 0.000 0.00 (BROKEN 36-12) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3500 2,579.50 0.000 0.00 44 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,050.0000 2,050.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 45 SIGNAL AND LIGHTING LS 155,000.0000 155,000.00 0.900 139,500.00 46 EMERGENCY VEHICLE DETECTOR SYSTEM LS 6,700.0000 6,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E9804 TIME 10:21 AM ESTIMATE NO. 06 BID OPENING 06/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/10 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,409.30 524,404.52 ADJUSTMENT OF COMPENSATION 0.00 12,750.08 EXTRA WORK 818.34 37,557.15 SUBTOTAL AMOUNT EARNED 7,227.64 574,711.75 ORIGINAL CONTRACT AMOUNT 596,968.80 TOTAL WORK COMPLETED 7,227.64 574,711.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 7,227.64 570,711.75 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 07/30/09 45 09/28/10 10/28/09 04/15/10 30 66 0 0 87% 67% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/10