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 04/23/07 EST. NO.01 TIME 01:31 PM R.E. NAME: SMITH, GLEN 03-2E1204 --------------------------------------------------------------------------- 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 04/23/07 EST. NO.01 TIME 01:31 PM R.E. NAME: SMITH, GLEN 03-2E1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1204 TIME 01:31 PM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 04/23/07 LOCATION PROGRESS ESTIMATE 03-SAC-99-17.7/19.6 ----------------- TEICHERT CONSTRUCTION IN SACRAMENTO COUNTY IN AND NEAR P O BOX 276830 SACRAMENTO FROM MACK ROAD SACRAMENTO CA 958276830 OVERCROSSING TO 1.1 KM NORTH OF FLORIN ROAD OVERCROSSING FED. AID NO. ACNH-P099(506)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.160 1,200.00 0.160 1,200.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 96,000.00 0.160 192.00 0.160 192.00 03 PREPARE STORM WATER POLLUTION LS 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.160 8,000.00 0.160 8,000.00 05 TEMPORARY FIBER ROLL M 7.0000 55,160.00 2,210.000 15,470.00 2,210.000 15,470.00 06 TEMPORARY SILT FENCE M 55.0000 1,375.00 25.000 1,375.00 25.000 1,375.00 07 TEMPORARY GRAVEL BAG BERM M 50.0000 16,500.00 32.000 1,600.00 32.000 1,600.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 1,300.0000 10,400.00 8.000 10,400.00 8.000 10,400.00 09 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.700 5,600.00 0.700 5,600.00 S) 10 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.160 25,600.00 0.160 25,600.00 S) 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 12.0000 504.00 39.000 468.00 39.000 468.00 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 6,800.00 15,703.000 6,281.20 15,703.000 6,281.20 S) 13 TRAFFIC PLASTIC DRUM EA 1,400.0000 14,000.00 10.000 14,000.00 10.000 14,000.00 S) 14 TEMPORARY PAVEMENT MARKER EA 8.0000 8,800.00 1,128.000 9,024.00 1,128.000 9,024.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.160 8,000.00 0.160 8,000.00 S) 16 TEMPORARY RAILING (TYPE K) M 42.0000 179,340.00 4,275.000 179,550.00 4,275.000 179,550.00 S) 17 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600.00 28.000 5,600.00 S) 18 TEMPORARY TRAFFIC SCREEN M 11.0000 46,970.00 0.000 0.00 S) 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.0000 48,060.00 5,314.000 47,826.00 5,314.000 47,826.00 S) STRIPE 20 REMOVE PAVEMENT MARKING M 12.0000 504.00 39.000 468.00 39.000 468.00 S) 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 15,360.00 3,662.000 14,648.00 3,662.000 14,648.00 S) 22 REMOVE ROADSIDE SIGN EA 120.0000 840.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1204 TIME 01:31 PM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN PANEL EA 65.0000 65.00 0.000 0.00 24 MODIFY SIGN STRUCTURE EA 5,000.0000 30,000.00 0.000 0.00 (SAFETY CABLE RETROFIT) 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 335,000.00 0.000 0.00 S) 26 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 27 ROADWAY EXCAVATION M3 25.0000 362,500.00 3,625.000 90,625.00 3,625.000 90,625.00 28 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 29 STRAW (EROSION CONTROL) TONN 6,000.0000 4,200.00 0.000 0.00 S) 30 FIBER (EROSION CONTROL) KG 1.3000 520.00 0.000 0.00 S) 31 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 180.00 0.000 0.00 S) 32 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.7000 156.40 0.000 0.00 S) 33 STABILIZING EMULSION (EROSION CONTROL) KG 3.4000 91.80 0.000 0.00 S) 34 CLASS 2 AGGREGATE BASE M3 65.0000 579,150.00 0.000 0.00 35 ASPHALT CONCRETE (TYPE A) TONN 82.0000 591,220.00 0.000 0.00 36 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 125.0000 1,185,000.00 0.000 0.00 37 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 25,000.00 0.000 0.00 38 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 100,430.00 0.000 0.00 F) 39 INSTALL SIGN STRUCTURE (TRUSS) KG 2.1000 15,894.90 0.000 0.00 SF) 40 1524 MM CAST-IN-DRILLED-HOLE M 10,000.0000 70,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 41 ROADSIDE SIGN - ONE POST EA 330.0000 2,310.00 0.000 0.00 42 INSTALL SIGN PANEL ON EXISTING FRAME M2 160.0000 19,200.00 0.000 0.00 43 INSTALL ROADSIDE SIGN PANEL ON EA 130.0000 130.00 0.000 0.00 EXISTING POST 44 HIGHWAY POST MARKER EA 80.0000 160.00 0.000 0.00 45 OBJECT MARKER (TYPE L-1) EA 80.0000 80.00 0.000 0.00 46 METAL BEAM GUARD RAILING (WOOD POST) M 250.0000 2,750.00 0.000 0.00 S) 47 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 0.000 0.00 S) 48 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0.00 S) 49 THERMOPLASTIC PAVEMENT MARKING M2 90.0000 5,760.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1204 TIME 01:31 PM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 17,160.00 0.000 0.00 S) (SPRAYABLE) 51 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 3,591.00 0.000 0.00 S) 52 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 1,760.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.9000 42,370.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 832.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 10,836.00 0.000 0.00 S) 56 MODIFY SIGN ILLUMINATION LS 33,000.0000 33,000.00 0.000 0.00 S) 57 MODIFY TRAFFIC MONITORING STATION LS 220,000.0000 220,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1204 TIME 01:31 PM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 467,177.20 467,177.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 467,177.20 467,177.20 58 MOBILIZATION LS 335,000.0000 335,000.00 0.750 251,250.00 0.750 251,250.00 ORIGINAL CONTRACT AMOUNT 4,800,710.10 TOTAL WORK COMPLETED 718,427.20 718,427.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 718,427.20 718,427.20 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 10/16/06 80 04/02/07 01/16/07 07/26/07 13 54 0 0 15% 16% PROGRESS IS SATISFACTORY SMITH, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/07