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 10/16/12 EST. NO.06 TIME 09:34 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 0029 16.89 E.W. @ F.A.(+) 062712 N 0045.0 0030 33.77 062912 N 0046.0 0031 33.77 070212 N 0047.0 0032 33.77 070312 N 0048.0 0033 33.77 070512 N 0050.0 0034 33.77 070612 N 0051.0 0035 67.54 070912 N 0052.0 0036 33.77 071012 N 0053.0 0037 33.77 071112 N 0054.0 0038 33.77 071212 N 0055.0 0039 95.09 071312 N 0056.0 0040 67.54 071612 N 0057.0 0050 1,002.78 E.W. @ U.P (+) 073012 N 0073.0 0067 1,700.88 071712 N 0059.1 0068 33.77 E.W. @ F.A.(+) 071712 N 0059.2 0070 135.08 071812 N 0060.2 0072 67.54 071912 N 0061.2 0107 1,326.81 E.W. @ U.P (+) 082912 N 0134.0 0108 81.31 E.W. @ F.A.(+) 082912 N 0135.0 0109 1,103.97 E.W. @ U.P (+) 083012 N 0136.0 0110 81.31 E.W. @ F.A.(+) 083012 N 0137.0 0111 978.17 E.W. @ U.P (+) 083112 N 0138.0 0112 81.31 E.W. @ F.A.(+) 083112 N 0139.0 0113 1,983.58 E.W. @ U.P (+) 090412 N 0140.0 0114 67.54 E.W. @ F.A.(+) 090412 N 0141.0 0115 1,873.68 E.W. @ U.P (+) 090512 N 0142.0 0116 67.54 E.W. @ F.A.(+) 090512 N 0143.0 0117 1,873.68 E.W. @ U.P (+) 090612 N 0144.0 0118 67.54 E.W. @ F.A.(+) 090612 N 0145.0 0119 935.32 E.W. @ U.P (+) 062812 N 0022.0 0120 16.89 E.W. @ F.A.(+) 062812 N 0022.1 007 0002 597.95 E.W. @ F.A.(+) 082912 N 0148.0 008 0009 771.24 E.W. @ F.A.(+) 081312 N 0123.0 009 0015 221.76 E.W. @ F.A.(+) 081712 N 0149.0 011 0007 6,937.50 E.W. @ U.P (+) 083112 N 0131.1 014 0007 388.98 E.W. @ F.A.(+) 081312 N 0146.0 0008 1,044.16 082312 N 0147.0 016 0001 -23,501.40 A.C. @ L.S.(-) 101212 N 0001 0 017 0001 61,075.01 A.C. @ L.S.(+) 101212 N 0001 0 61,531.12 TOTAL THIS ESTIMATE 194,559.30 TOTAL PREVIOUS ESTIMATE 256,090.42 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 10/16/12 EST. NO.06 TIME 09:34 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 RECEIVED FNL CEM4401 10,000.00 06 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -5,000.00 04 CERTIFIED PAYROLLS -1,000.00 05 0.00 -6,000.00 TOTAL DEDUCTIONS 10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5804 TIME 09:34 AM ESTIMATE NO. 06 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 10/16/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD WDAY 700.0000 84,000.00 120.000 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 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300 007 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 1.000 5,400 008 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 1.000 26,000 010 REMOVE METAL BEAM GUARD RAILING LF 5.2500 59,850.00 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 1.000 1,300 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 67,100.00 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 2,800 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.3500 2,539,120.00 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 3,288 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 1,290.00 267.000 801 022 PLACE HOT MIX ASPHALT SQYD 8.0000 28,960.00 3,783.000 30,264 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5804 TIME 09:34 AM ESTIMATE NO. 06 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 10/16/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 027 OBJECT MARKER (TYPE L-1) EA 30.0000 600.00 19.000 570 028 METAL BEAM GUARD RAILING (STEEL POST) LF 22.0000 248,600.00 9,106.500 200,343 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1,950.0000 5,850.00 4.000 7,800 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 18,000.00 36.000 108,000 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,380.00 212.000 1,272 (RECESSED) 032 12" THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,800.00 507.000 3,549 (RECESSED) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,960.00 18,752.000 11,251 (RECESSED, BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 294,400.00 7,695.000 17,698.50 132,695.000 305,198 (RECESSED) 035 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4000 62,000.00 30,000.000 12,000.00 155,000.000 62,000 036 4" TWO-COMPONENT PAINT TRAFFIC LF 0.2100 510.30 2,430.000 510 (BROKEN 12-3) 037 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.5000 5,040.00 445.000 4,672 038 REPLACE LOOP DETECTOR EA 1,100.0000 2,200.00 2.000 2,200 PROGRAM CAS145 PAGE 3 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5804 TIME 09:34 AM ESTIMATE NO. 06 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 10/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,698.50 4,950,570.83 ADJUSTMENT OF COMPENSATION 37,573.61 14,396.47 EXTRA WORK 23,957.51 241,693.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,229.62 5,206,661.25 039 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,492,465.80 TOTAL WORK COMPLETED 91,229.62 5,706,661.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -16,000.00 TOTAL 101,229.62 5,690,661.25 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 10/16/12