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 09/25/12 EST. NO.05 TIME 11:01 AM 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 0012 2,542.20 E.W. @ U.P (+) 062012 N 0015.0 0014 958.82 062212 N 0017.0 0017 1,067.20 071012 N 0036.0 0049 826.94 073112 N 0072.0 0051 67.54 E.W. @ F.A.(+) 073012 N 0074.0 0052 50.66 073112 N 0075.0 0053 860.67 E.W. @ U.P (+) 080112 N 0076.0 0054 50.66 E.W. @ F.A.(+) 080112 N 0077.0 0055 1,158.16 E.W. @ U.P (+) 080312 N 0078.0 0056 67.54 E.W. @ F.A.(+) 080312 N 0079.0 0057 1,917.64 E.W. @ U.P (+) 080612 N 0080.0 0058 67.54 E.W. @ F.A.(+) 080612 N 0081.0 0059 1,917.64 E.W. @ U.P (+) 080712 N 0082.0 0060 67.54 E.W. @ F.A.(+) 080712 N 0083.0 0061 2,005.56 E.W. @ U.P (+) 080812 N 0084.0 0062 67.54 E.W. @ F.A.(+) 080812 N 0085.0 0063 1,961.60 E.W. @ U.P (+) 080912 N 0086.0 0064 67.54 E.W. @ F.A.(+) 080912 N 0087.0 0065 1,167.28 E.W. @ U.P (+) 030812 N 0001.1 0066 1,255.20 030912 N 0002.1 0069 2,295.26 071812 N 0060.1 0071 1,248.01 071912 N 0061.1 0073 876.98 072002 N 0062.1 0074 106.79 E.W. @ F.A.(+) 072002 N 0062.2 0075 1,826.68 E.W. @ U.P (+) 072512 N 0063.1 0076 67.54 E.W. @ F.A.(+) 072512 N 0063.2 0077 1,155.12 E.W. @ U.P (+) 072612 N 0064.1 0078 67.54 E.W. @ F.A.(+) 072612 N 0064.2 0079 1,518.96 E.W. @ U.P (+) 072712 N 0065.1 0080 67.54 E.W. @ F.A.(+) 072712 N 0065.2 0081 1,741.80 E.W. @ U.P (+) 081012 N 0094.0 0082 67.54 E.W. @ F.A.(+) 081012 N 0095.0 0083 1,917.64 E.W. @ U.P (+) 081312 N 0096.0 0084 67.54 E.W. @ F.A.(+) 081312 N 0097.0 0085 1,961.60 E.W. @ U.P (+) 081412 N 0098.0 0086 67.54 E.W. @ F.A.(+) 081412 N 0099.0 0087 1,609.92 E.W. @ U.P (+) 081512 N 0100.0 0088 67.54 E.W. @ F.A.(+) 081512 N 0101.0 0089 1,586.42 E.W. @ U.P (+) 081612 N 0102.0 0090 67.54 E.W. @ F.A.(+) 081612 N 0103.0 0091 81.31 082812 N 0121.0 0092 1,026.28 E.W. @ U.P (+) 081712 N 0106.0 0093 67.54 E.W. @ F.A.(+) 081712 N 0107.0 0094 2,322.40 E.W. @ U.P (+) 082012 N 0108.0 0095 67.54 E.W. @ F.A.(+) 082012 N 0109.0 0096 1,741.80 E.W. @ U.P (+) 082112 N 0110.0 0097 67.54 E.W. @ F.A.(+) 082112 N 0111.0 0098 1,873.68 E.W. @ U.P (+) 082212 N 0112.0 0099 67.54 E.W. @ F.A.(+) 082212 N 0113.0 0100 3,106.90 E.W. @ U.P (+) 082312 N 0114.0 0101 67.54 E.W. @ F.A.(+) 082312 N 0115.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/25/12 EST. NO.05 TIME 11:01 AM 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 --------------------------------------------------------------------------- 0102 1,565.96 E.W. @ U.P (+) 082412 N 0116.0 0103 67.54 E.W. @ F.A.(+) 082412 N 0117.0 0104 1,885.43 E.W. @ U.P (+) 082712 N 0118.0 0105 81.31 E.W. @ F.A.(+) 082712 N 0119.0 0106 1,775.53 E.W. @ U.P (+) 082812 N 0120.0 004 0002 962.30 E.W. @ F.A.(+) 050812 N 91.1 0 005 0001 -51,464.14 A.C. @ U.P.(-) 081712 N 0001 0 008 0001 3,883.30 E.W. @ F.A.(+) 062012 N 0031.0 0003 1,061.70 072612 N 0068.0 0004 1,313.00 072712 N 0069.0 0007 523.79 080712 N 0088.0 0008 710.11 080912 N 0122.0 009 0006 1,647.12 E.W. @ F.A.(+) 062212 N 0030.0 0011 8,495.73 072512 N 0067.0 0013 6,255.14 072612 N 0092.0 0014 164.03 062212 N 0093.0 011 0004 13,394.90 E.W. @ F.A.(+) 083112 N 0133.0 0005 3,150.00 E.W. @ U.P (+) 081412 N 0105.1 0006 8,400.00 083112 N 0130.1 012 0001 3,936.57 E.W. @ F.A.(+) 070612 N 0034.0 0002 996.16 071012 N 0035.0 0003 11,046.18 071712 N 0089.0 014 0001 333.80 E.W. @ F.A.(+) 080312 N 0124.0 0002 333.80 080612 N 0125.0 0003 333.80 080712 N 0126.0 0004 632.01 080812 N 0127.0 0005 757.18 080912 N 0128.0 0006 791.17 081012 N 0129.0 70,054.46 TOTAL THIS ESTIMATE 124,504.84 TOTAL PREVIOUS ESTIMATE 194,559.30 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 09/25/12 EST. NO.05 TIME 11:01 AM R.E. NAME: CROSBY,TIM 03-2F5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -5,000.00 04 CERTIFIED PAYROLLS -1,000.00 05 -1,000.00 -6,000.00 TOTAL DEDUCTIONS -21,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5804 TIME 11:01 AM ESTIMATE NO. 05 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 09/13/12 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 09/25/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 002 TIME-RELATED OVERHEAD WDAY 700.0000 84,000.00 65.000 45,500.00 120.000 84,000 003 TEMPORARY FENCE (TYPE ESA) LF 4.4000 3,300.00 750.000 3,300 004 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.900 4,500.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 PROGRAM 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 1.000 300 007 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.250 1,350.00 1.000 5,400 008 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.500 85,000.00 1.000 170,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 0.500 13,000.00 1.000 26,000 010 REMOVE METAL BEAM GUARD RAILING LF 5.2500 59,850.00 5,423.000 28,470.75 10,803.000 56,715 011 REMOVE ASPHALT CONCRETE DIKE LF 3.1500 3,685.50 1,320.000 4,158 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 66,780.00 29,243.000 61,410 013 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.250 325.00 1.000 1,300 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 67,100.00 3,713.930 81,706.46 4,182.390 92,012 015 SAND COVER TON 250.0000 37,500.00 185.000 46,250 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 575.0000 48,300.00 32.550 18,716 017 MINOR HOT MIX ASPHALT TON 80.0000 3,280.00 35.000 2,800.00 35.000 2,800 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.3500 2,539,120.00 54.340 5,072.64 29,462.820 2,750,354 019 DATA CORE LS 5,200.0000 5,200.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 2,220.00 1,096.000 3,288.00 1,096.000 3,288 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 1,290.00 267.000 801.00 267.000 801 022 PLACE HOT MIX ASPHALT SQYD 8.0000 28,960.00 3,783.000 30,264 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5804 TIME 11:01 AM ESTIMATE NO. 05 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 09/13/12 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 750.0000 42,000.00 35.950 26,962 024 COLD IN-PLACE RECYCLING SQYD 2.9000 551,000.00 190,753.000 553,183 025 EMULSIFIED RECYCLING AGENT TON 450.0000 571,500.00 635.440 285,948 026 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 7,540.00 2.900 7,540.00 2.900 7,540 (F) 027 OBJECT MARKER (TYPE L-1) EA 30.0000 600.00 19.000 570.00 19.000 570 028 METAL BEAM GUARD RAILING (STEEL POST) LF 22.0000 248,600.00 4,503.000 99,066.00 9,106.500 200,343 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1,950.0000 5,850.00 2.000 3,900.00 4.000 7,800 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 18,000.00 17.000 51,000.00 36.000 108,000 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,380.00 212.000 1,272.00 212.000 1,272 (RECESSED) 032 12" THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,800.00 507.000 3,549.00 507.000 3,549 (RECESSED) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,960.00 18,752.000 11,251.20 18,752.000 11,251 (RECESSED, BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 294,400.00 125,000.000 287,500.00 125,000.000 287,500 (RECESSED) 035 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4000 62,000.00 125,000.000 50,000.00 125,000.000 50,000 036 4" TWO-COMPONENT PAINT TRAFFIC LF 0.2100 510.30 2,430.000 510.30 2,430.000 510 (BROKEN 12-3) 037 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.5000 5,040.00 445.000 4,672.50 445.000 4,672 038 REPLACE LOOP DETECTOR EA 1,100.0000 2,200.00 2.000 2,200 PROGRAM CAS145 PAGE 3 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5804 TIME 11:01 AM ESTIMATE NO. 05 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 09/13/12 R.E. NAME: CROSBY,TIM DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 795,444.85 4,920,872.33 ADJUSTMENT OF COMPENSATION -51,464.14 -23,177.14 EXTRA WORK 121,518.60 217,736.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 865,499.31 5,115,431.63 039 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,492,465.80 TOTAL WORK COMPLETED 865,499.31 5,615,431.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -26,000.00 TOTAL 844,499.31 5,589,431.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/21/11 120 05/30/12 02/14/12 09/13/12 67 82 0 0 100% 100% CROSBY,TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/12