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 07/23/12 EST. NO.03 TIME 12:41 PM R.E. NAME: CROSBY,TIM 03-2F5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 809.52 E.W. @ U.P (+) 053012 N 3.1 0 0007 1,208.20 061312 N 0006.0 0008 1,073.28 061412 N 0007.0 0009 1,255.20 061512 N 0008.0 0010 1,255.20 061812 N 0013.0 0011 1,958.56 061912 N 0014.0 0015 1,337.04 062612 N 0018.0 010 0001 32,287.00 A.C. @ L.S.(+) 070212 N 19 0 013 0001 -4,000.00 A.C. @ L.S.(-) 071612 N 0001 0 37,184.00 TOTAL THIS ESTIMATE 2,823.06 TOTAL PREVIOUS ESTIMATE 40,007.06 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 07/23/12 EST. NO.03 TIME 12:41 PM R.E. NAME: CROSBY,TIM 03-2F5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5804 TIME 12:41 PM ESTIMATE NO. 03 BID OPENING 10/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 03-SIE-89-0.0/15.0 ----------------- TEICHERT CONSTRUCTION IN SIERRA COUNTY AT SIERRAVILLE 4401 DULUTH AVENUE FROM NEVADA COUNTY LINE TO THE ROSEVILLE CA 95678 SOUTH JUNCTION OF ROUTE 49 FED. AID NO. STP-P089(101)E COLD IN PLACE RECYCLE, HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 002 TIME-RELATED OVERHEAD WDAY 700.0000 84,000.00 25.000 17,500.00 35.000 24,500.00 003 TEMPORARY FENCE (TYPE ESA) LF 4.4000 3,300.00 750.000 3,300.00 004 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 005 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.750 4,050.00 008 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.200 34,000.00 0.300 51,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 0.200 5,200.00 0.300 7,800.00 010 REMOVE METAL BEAM GUARD RAILING LF 5.2500 59,850.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE DIKE LF 3.1500 3,685.50 1,320.000 4,158.00 1,320.000 4,158.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 66,780.00 12,278.000 25,783.80 29,243.000 61,410.30 013 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.750 975.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 67,100.00 0.000 0.00 015 SAND COVER TON 250.0000 37,500.00 185.000 46,250.00 185.000 46,250.00 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 575.0000 48,300.00 32.550 18,716.25 32.550 18,716.25 017 MINOR HOT MIX ASPHALT TON 80.0000 3,280.00 0.000 0.00 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.3500 2,539,120.00 4,905.070 457,888.28 4,905.070 457,888.28 019 DATA CORE LS 5,200.0000 5,200.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 2,220.00 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 1,290.00 0.000 0.00 022 PLACE HOT MIX ASPHALT SQYD 8.0000 28,960.00 7,820.000 62,560.00 7,820.000 62,560.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5804 TIME 12:41 PM ESTIMATE NO. 03 BID OPENING 10/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 750.0000 42,000.00 12.470 9,352.50 12.470 9,352.50 024 COLD IN-PLACE RECYCLING SQYD 2.9000 551,000.00 190,753.000 553,183.70 190,753.000 553,183.70 025 EMULSIFIED RECYCLING AGENT TON 450.0000 571,500.00 635.440 285,948.00 635.440 285,948.00 026 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 7,540.00 0.000 0.00 (F) 027 OBJECT MARKER (TYPE L-1) EA 30.0000 600.00 0.000 0.00 028 METAL BEAM GUARD RAILING (STEEL POST) LF 22.0000 248,600.00 0.000 0.00 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1,950.0000 5,850.00 0.000 0.00 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 18,000.00 0.000 0.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,380.00 0.000 0.00 (RECESSED) 032 12" THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,800.00 0.000 0.00 (RECESSED) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,960.00 0.000 0.00 (RECESSED, BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 294,400.00 0.000 0.00 (RECESSED) 035 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4000 62,000.00 0.000 0.00 036 4" TWO-COMPONENT PAINT TRAFFIC LF 0.2100 510.30 0.000 0.00 (BROKEN 12-3) 037 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.5000 5,040.00 0.000 0.00 038 REPLACE LOOP DETECTOR EA 1,100.0000 2,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5804 TIME 12:41 PM ESTIMATE NO. 03 BID OPENING 10/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,521,790.53 1,596,592.03 ADJUSTMENT OF COMPENSATION 28,287.00 28,287.00 EXTRA WORK 8,897.00 11,720.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,558,974.53 1,636,599.09 039 MOBILIZATION LS 500,000.0000 500,000.00 0.950 475,000.00 0.950 475,000.00 ORIGINAL CONTRACT AMOUNT 5,492,465.80 TOTAL WORK COMPLETED 2,033,974.53 2,111,599.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,033,974.53 2,111,599.09 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 12/21/11 120 05/30/12 02/14/12 11/24/12 36 74 0 0 37% 30% PROGRESS IS SATISFACTORY CROSBY,TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12