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 06/17/11 EST. NO.03 TIME 02:56 PM R.E. NAME: CHAMBERLIN, AARON 03-1F4704 --------------------------------------------------------------------------- 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 06/17/11 EST. NO.03 TIME 02:56 PM R.E. NAME: CHAMBERLIN, AARON 03-1F4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4704 TIME 02:56 PM ESTIMATE NO. 03 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 06/17/11 LOCATION PROGRESS ESTIMATE 03-SUT-20-11.2/17.0 ----------------- TEICHERT CONSTRUCTION IN SUTTER COUNTY IN AND NEAR YUBA P O BOX 1890 CITY FROM 0.1 MILE EAST OF NORTH DAVIS CA 95616 HUMBHREY ROAD TO 0.1 MILE WEST OF THE YUBA SUTTER COUNTY LINE FED. AID NO. NH-P020(153)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.160 480.00 0.270 810.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300.00 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.160 16,000.00 0.270 27,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.160 800.00 0.270 1,350.00 06 REMOVE ROADSIDE SIGN EA 60.0000 300.00 0.000 0.00 07 REMOVE RAILROAD CROSSING LS 11,000.0000 11,000.00 0.900 9,900.00 08 RELOCATE ROADSIDE SIGN EA 150.0000 600.00 0.000 0.00 09 REMODEL MANHOLE EA 750.0000 28,500.00 0.000 0.00 10 REMODEL HAND HOLE EA 520.0000 6,240.00 0.000 0.00 11 REMODEL DRAINAGE INLET TO MANHOLE EA 2,300.0000 6,900.00 0.000 0.00 12 REMODEL CENTER ISLANDS LS 9,000.0000 9,000.00 0.800 7,200.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.1000 30,180.00 129,357.000 12,935.70 129,357.000 12,935.70 14 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900.00 15 SHOULDER BACKING TON 48.0000 2,880.00 0.000 0.00 16 CLASS 2 AGGREGATE BASE CY 40.0000 6,000.00 100.000 4,000.00 17 HOT MIX ASPHALT (TYPE A) TON 48.0000 3,193,440.00 19,336.510 928,152.48 33,950.010 1,629,600.48 18 RUBBERIZED WARM MIX ASPHALT TON 74.0000 762,200.00 0.000 0.00 (OPEN GRADED) 19 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 20 ASPHALTIC EMULSION (PAINT BINDER) TON 1.0000 300.00 35.220 35.22 53.820 53.82 21 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 5.6000 19,331.20 0.000 0.00 22 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 3,452.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4704 TIME 02:56 PM ESTIMATE NO. 03 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 3,375.00 0.000 0.00 24 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 710.0000 10,650.00 15.000 10,650.00 15.000 10,650.00 (SIGN FOUNDATION) 25 12" REINFORCED CONCRETE PIPE LF 195.0000 5,070.00 0.000 0.00 26 DRAINAGE INLET EA 1,700.0000 1,700.00 0.000 0.00 27 MISCELLANEOUS IRON AND STEEL LB 0.9000 1,025.10 0.000 0.00 F) 28 OBJECT MARKER (TYPE K-1) EA 30.0000 240.00 0.000 0.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 30,654.00 0.000 0.00 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,525.00 0.000 0.00 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 620.00 0.000 0.00 (BROKEN 12-3) 32 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 53,010.00 0.000 0.00 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 465.00 0.000 0.00 (BROKEN 6-1) 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 384.00 0.000 0.00 (BROKEN 12-3) 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,931.00 0.000 0.00 (BROKEN 36-12) 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,783.00 0.000 0.00 (BROKEN 17-7) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 14,052.50 0.000 0.00 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.160 320.00 0.270 540.00 SYSTEM ELEMENTS DURING CONSTRUCTION 39 SIGN ILLUMINATION LS 6,200.0000 6,200.00 0.000 0.00 40 MICROWAVE VEHICLE DETECTION SYSTEM LS 452,000.0000 452,000.00 0.000 0.00 41 MODIFY SIGNAL LS 233,000.0000 233,000.00 1.000 233,000.00 PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4704 TIME 02:56 PM ESTIMATE NO. 03 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 969,373.40 1,947,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 969,373.40 1,947,240.00 42 MOBILIZATION LS 175,213.0000 175,213.00 0.200 35,042.60 0.950 166,452.35 ORIGINAL CONTRACT AMOUNT 5,221,120.80 TOTAL WORK COMPLETED 1,004,416.00 2,113,692.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,004,416.00 2,113,692.35 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 75 04/18/11 03/07/11 08/25/11 22 50 0 0 40% 29% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11