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 07/22/11 EST. NO.05 TIME 03:36 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 --------------------------------------------------------------------------- 003 0002 187,852.09 E.W. @ L.S.(+) 071911 N 680820 007 0001 383,074.65 A.C. @ U.P.(+) 062111 N 0001 0 570,926.74 TOTAL THIS ESTIMATE 282,634.61 TOTAL PREVIOUS ESTIMATE 853,561.35 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 07/22/11 EST. NO.05 TIME 03:36 PM R.E. NAME: CHAMBERLIN, AARON 03-1F4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4704 TIME 03:36 PM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 07/22/11 LOCATION RERUN 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 0.290 870.00 0.560 1,680.00 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 0.290 29,000.00 0.560 56,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.290 1,450.00 0.560 2,800.00 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 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 3,545.240 170,171.52 37,495.250 1,799,772.00 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 53.820 53.82 21 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 5.6000 19,331.20 3,452.000 19,331.20 3,452.000 19,331.20 22 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 3,452.00 3,452.000 3,452.00 3,452.000 3,452.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4704 TIME 03:36 PM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,375.00 125.000 3,375.00 125.000 3,375.00 24 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 710.0000 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 12,201.000 3,660.30 12,201.000 3,660.30 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,525.00 1,563.000 781.50 1,563.000 781.50 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 620.00 727.000 290.80 727.000 290.80 (BROKEN 12-3) 32 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 53,010.00 1,839.000 5,517.00 1,839.000 5,517.00 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 9,582.000 2,874.60 9,582.000 2,874.60 (BROKEN 36-12) 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,783.00 2,328.000 698.40 2,328.000 698.40 (BROKEN 17-7) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 14,052.50 600.000 2,310.00 600.000 2,310.00 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.270 540.00 SYSTEM ELEMENTS DURING CONSTRUCTION 39 SIGN ILLUMINATION LS 6,200.0000 6,200.00 1.000 6,200.00 1.000 6,200.00 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4704 TIME 03:36 PM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,982.32 2,197,222.32 ADJUSTMENT OF COMPENSATION 383,074.65 383,074.65 EXTRA WORK 187,852.09 470,486.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 820,909.06 3,050,783.67 42 MOBILIZATION LS 175,213.0000 175,213.00 0.050 8,760.65 1.000 175,213.00 ORIGINAL CONTRACT AMOUNT 5,221,120.80 TOTAL WORK COMPLETED 829,669.71 3,225,996.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 824,669.71 3,220,996.67 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 45 50 0 0 52% 60% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11