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 09/22/11 EST. NO.07 TIME 09:46 AM 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 --------------------------------------------------------------------------- 006 0001 103,965.03 E.W. @ U.P (+) 092011 N 0001 0 0002 155,603.35 E.W. @ L.S.(+) 092011 N 000002 0003 208,428.00 092011 N 0003 0 467,996.38 TOTAL THIS ESTIMATE 942,232.45 TOTAL PREVIOUS ESTIMATE 1,410,228.83 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 09/22/11 EST. NO.07 TIME 09:46 AM 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 PER LTR DATED 8/11 -2,000.00 06 PER LTR DATED 9/2011 -2,000.00 07 -2,000.00 -9,000.00 TOTAL DEDUCTIONS -2,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4704 TIME 09:46 AM ESTIMATE NO. 07 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 09/20/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.560 1,680.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300.00 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.240 24,000.00 0.800 80,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.560 2,800.00 006 REMOVE ROADSIDE SIGN EA 60.0000 300.00 0.000 0.00 007 REMOVE RAILROAD CROSSING LS 11,000.0000 11,000.00 0.900 9,900.00 008 RELOCATE ROADSIDE SIGN EA 150.0000 600.00 0.000 0.00 009 REMODEL MANHOLE EA 750.0000 28,500.00 0.000 0.00 010 REMODEL HAND HOLE EA 520.0000 6,240.00 0.000 0.00 011 REMODEL DRAINAGE INLET TO MANHOLE EA 2,300.0000 6,900.00 0.000 0.00 012 REMODEL CENTER ISLANDS LS 9,000.0000 9,000.00 0.800 7,200.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.1000 30,180.00 129,357.000 12,935.70 014 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900.00 015 SHOULDER BACKING TON 48.0000 2,880.00 0.000 0.00 016 CLASS 2 AGGREGATE BASE CY 40.0000 6,000.00 100.000 4,000.00 017 HOT MIX ASPHALT (TYPE A) TON 48.0000 3,193,440.00 44,870.720 2,153,794.56 018 RUBBERIZED WARM MIX ASPHALT TON 74.0000 762,200.00 2,294.320 169,779.68 2,294.320 169,779.68 (OPEN GRADED) 019 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 020 ASPHALTIC EMULSION (PAINT BINDER) TON 1.0000 300.00 53.820 53.82 021 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 5.6000 19,331.20 3,452.000 19,331.20 022 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 3,452.00 3,452.000 3,452.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4704 TIME 09:46 AM ESTIMATE NO. 07 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 09/20/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 3,375.00 125.000 3,375.00 024 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 710.0000 10,650.00 15.000 10,650.00 (SIGN FOUNDATION) 025 12" REINFORCED CONCRETE PIPE LF 195.0000 5,070.00 0.000 0.00 026 DRAINAGE INLET EA 1,700.0000 1,700.00 0.000 0.00 027 MISCELLANEOUS IRON AND STEEL LB 0.9000 1,025.10 0.000 0.00 (F) 028 OBJECT MARKER (TYPE K-1) EA 30.0000 240.00 0.000 0.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 30,654.00 12,201.000 3,660.30 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,525.00 1,563.000 781.50 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 620.00 727.000 290.80 (BROKEN 12-3) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 53,010.00 1,839.000 5,517.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 465.00 0.000 0.00 (BROKEN 6-1) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 384.00 0.000 0.00 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,931.00 9,582.000 2,874.60 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,783.00 2,328.000 698.40 (BROKEN 17-7) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 14,052.50 600.000 2,310.00 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.270 540.00 SYSTEM ELEMENTS DURING CONSTRUCTION 039 SIGN ILLUMINATION LS 6,200.0000 6,200.00 1.000 6,200.00 040 MICROWAVE VEHICLE DETECTION SYSTEM LS 452,000.0000 452,000.00 0.000 0.00 041 MODIFY SIGNAL LS 233,000.0000 233,000.00 1.000 233,000.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4704 TIME 09:46 AM ESTIMATE NO. 07 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 09/20/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,779.68 2,745,024.56 ADJUSTMENT OF COMPENSATION 0.00 383,074.65 EXTRA WORK 467,996.38 1,027,154.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 661,776.06 4,155,253.39 042 MOBILIZATION LS 175,213.0000 175,213.00 1.000 175,213.00 ORIGINAL CONTRACT AMOUNT 5,221,120.80 TOTAL WORK COMPLETED 661,776.06 4,330,466.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -9,000.00 TOTAL 659,776.06 4,321,466.39 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 10/20/11 88 50 45 0 61% 73% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11