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 12/21/10 EST. NO.04 TIME 01:05 PM R.E. NAME: SCOTT, JEFF 03-3E3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,156.26 E.W. @ F.A.(+) 092010 N 0001.0 005 0001 568.74 E.W. @ F.A.(+) 102010 N 0009.0 0002 2,060.74 110210 N 0010.0 006 0001 3,953.91 E.W. @ F.A.(+) 093010 N 1 0 0002 1,472.41 101110 N 2 0 0003 550.84 100810 N 3 0 0004 1,775.57 100710 N 4 0 0005 1,375.33 100610 N 5 0 0006 2,312.79 100510 N 6 0 0007 1,826.74 100410 N 7 0 0008 1,444.94 100110 N 8 0 007 0001 750.00 E.W. @ U.P (+) 073010 N 0002 0 008 0001 2,010.46 E.W. @ F.A.(+) 101110 N 0004.0 0002 10,225.94 101510 N 0006.0 0003 5,151.12 102010 N 0008.0 0004 1,383.80 102110 N 0012.0 0005 235.85 101210 N 0005.0 0006 567.50 102810 N 0011.0 011 0001 1,994.24 E.W. @ F.A.(+) 101410 N 0007.0 40,817.18 TOTAL THIS ESTIMATE 182.47 TOTAL PREVIOUS ESTIMATE 40,999.65 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 12/21/10 EST. NO.04 TIME 01:05 PM R.E. NAME: SCOTT, JEFF 03-3E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 01:05 PM ESTIMATE NO. 04 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/21/10 LOCATION PROGRESS ESTIMATE 03-SAC-99-16.8/18.1 ----------------- TEICHERT CONSTRUCTION IN SACRAMENTO COUNTY IN AND NEAR P O BOX 15144 SACRAMENTO FROM 0.9 MILE NORTH SACRAMENTO CA 95851 OF CALVINE ROAD TO 0.4 MILE NORTH OF MACK ROAD FED. AID NO. STPL-6203(38) ,N-6203(38) REALIGN RAMP ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.500 1,250.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 1,000.0000 145,000.00 34.000 34,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.234 585.00 05 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 0.500 800.00 PREVENTION PLAN 06 TEMPORARY FIBER ROLL LF 3.1000 4,650.00 2,800.000 8,680.00 07 TEMPORARY SILT FENCE LF 3.4000 3,400.00 650.000 2,210.00 08 TEMPORARY GRAVEL BAG BERM LF 6.4000 2,560.00 100.000 640.00 09 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,955.0000 3,910.00 1.000 1,955.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 2,910.0000 14,550.00 0.000 0.00 11 MOVE-IN/MOVE-OUT EA 795.0000 2,385.00 1.000 795.00 (TEMPORARY EROSION CONTROL) 12 TEMPORARY DRAINAGE INLET PROTECTION EA 370.0000 3,700.00 3.000 1,110.00 13 STREET SWEEPING LS 20,000.0000 20,000.00 0.234 4,680.00 14 CONSTRUCTION AREA SIGNS LS 11,400.0000 11,400.00 0.500 5,700.00 15 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.234 17,550.00 16 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 17,790.00 49,337.000 14,801.10 17 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,750.00 98.000 2,450.00 18 TEMPORARY PAVEMENT MARKER EA 3.5000 5,845.00 1,512.000 5,292.00 19 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.234 9,360.00 20 TEMPORARY RAILING (TYPE K) LF 10.0000 236,000.00 4,173.000 41,730.00 21 TEMPORARY CRASH CUSHION MODULE EA 180.0000 54,000.00 21.000 3,780.00 22 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 13,500.00 6,268.000 6,268.00 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 01:05 PM ESTIMATE NO. 04 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE FENCE LF 8.5000 5,440.00 0.000 0.00 24 REMOVE METAL BEAM GUARD RAILING LF 8.5000 2,210.00 175.000 1,487.50 25 REMOVE FLARED END SECTION EA 186.0000 744.00 1.000 186.00 26 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,110.00 10,653.000 3,195.90 27 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,000.00 396.000 990.00 28 REMOVE ROADSIDE SIGN EA 53.0000 1,325.00 0.000 0.00 29 REMOVE ROADSIDE SIGN EA 53.0000 212.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 30 REMOVE SIGN STRUCTURE EA 1,600.0000 4,800.00 0.000 0.00 31 REMOVE CULVERT LF 28.0000 5,880.00 3.000 84.00 32 REMOVE INLET EA 475.0000 1,900.00 0.000 0.00 33 RESET ROADSIDE SIGN EA 195.0000 585.00 0.000 0.00 34 RELOCATE ROADSIDE SIGN EA 390.0000 780.00 0.000 0.00 35 ADJUST INLET EA 1,600.0000 1,600.00 0.000 0.00 36 MODIFY SIGN STRUCTURE EA 3,000.0000 3,000.00 0.000 0.00 (SAFETY CABLE RETROFIT) 37 MODIFY JUNCTION BOX EA 10,000.0000 10,000.00 0.000 0.00 38 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 58,170.00 0.000 0.00 39 REMOVE CONCRETE BARRIER LF 26.0000 3,900.00 0.000 0.00 40 CLEARING AND GRUBBING LS 75,500.0000 75,500.00 0.234 17,667.00 41 ROADWAY EXCAVATION CY 7.0000 167,300.00 4,740.000 33,180.00 42 ROADWAY EXCAVATION (TYPE Y-1) CY 25.0000 6,750.00 270.000 6,750.00 (AERIALLY DEPOSITED LEAD) 43 LEAD COMPLIANCE PLAN LS 4,400.0000 4,400.00 1.000 4,400.00 44 ADL BURIAL LOCATION REPORT LS 2,500.0000 2,500.00 1.000 2,500.00 45 IMPORTED BORROW CY 6.0000 33,180.00 3,270.000 19,620.00 46 HIGHWAY PLANTING LS 68,551.0000 68,551.00 0.000 0.00 47 PLANT ESTABLISHMENT WORK LS 9,325.0000 9,325.00 0.000 0.00 48 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,260.0000 6,260.00 0.234 1,464.84 49 IRRIGATION SYSTEM LS 24,325.0000 24,325.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 01:05 PM ESTIMATE NO. 04 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 8" CONDUIT LF 40.0000 1,600.00 0.000 0.00 51 EXTEND 8" CONDUIT LF 40.0000 2,600.00 0.000 0.00 52 CLASS 2 AGGREGATE BASE CY 30.0000 594,000.00 6,550.000 196,500.00 53 HOT MIX ASPHALT (TYPE A) TON 55.0000 768,900.00 3,049.000 167,695.00 54 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 70.0000 465,500.00 0.000 0.00 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 200.0000 8,400.00 0.000 0.00 AREA) 56 DATA CORE LS 4,500.0000 4,500.00 0.234 1,053.00 57 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.4000 8,832.00 0.000 0.00 58 TACK COAT TON 1,500.0000 46,500.00 1.000 1,500.00 59 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 45,000.00 0.000 0.00 F) 60 FURNISH SIGN STRUCTURE (TRUSS) LB 2.7500 235,675.00 0.000 0.00 F) 61 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 21,276.25 0.000 0.00 F) 62 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 9.7000 13,871.00 0.000 0.00 63 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 2,970.00 0.000 0.00 (0.063"-UNFRAMED) 64 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 3,744.00 0.000 0.00 (0.080"-UNFRAMED) 65 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 275.00 0.000 0.00 (0.063"-FRAMED) 66 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,703.00 0.000 0.00 (0.080"-FRAMED) 67 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 850.0000 16,150.00 0.000 0.00 (SIGN FOUNDATION) 68 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 725.0000 69,600.00 0.000 0.00 (SIGN FOUNDATION) 69 ROADSIDE SIGN - ONE POST EA 185.0000 3,700.00 0.000 0.00 70 ROADSIDE SIGN - TWO POST EA 395.0000 2,370.00 0.000 0.00 71 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 875.00 0.000 0.00 METHOD) 72 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.0000 2,100.00 0.000 0.00 73 INSTALL ROADSIDE SIGN PANEL ON EA 175.0000 2,275.00 0.000 0.00 EXISTING POST 74 18" ALTERNATIVE PIPE CULVERT LF 53.0000 127,200.00 40.000 2,120.00 75 18" REINFORCED CONCRETE PIPE LF 185.0000 555.00 0.000 0.00 76 24" REINFORCED CONCRETE PIPE LF 97.0000 1,940.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 01:05 PM ESTIMATE NO. 04 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 12" SLOTTED CORRUGATED STEEL PIPE LF 79.0000 27,650.00 0.000 0.00 (.079" THICK) 78 21" X 15" CORRUGATED STEEL PIPE ARCH LF 50.0000 16,000.00 0.000 0.00 (.109" THICK) 79 DRAINAGE INLET MARKER EA 35.0000 770.00 0.000 0.00 80 18" CONCRETE FLARED END SECTION EA 757.0000 757.00 0.000 0.00 81 24" CONCRETE FLARED END SECTION EA 827.0000 827.00 0.000 0.00 82 21" X 15" STEEL FLARED END PIPE ARCH EA 798.0000 1,596.00 0.000 0.00 SECTION 83 MINOR CONCRETE (BACKFILL) CY 124.0000 13,640.00 1.000 124.00 84 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 201.0000 7,437.00 27.000 5,427.00 85 ROCK SLOPE PROTECTION FABRIC SQYD 3.1200 343.20 66.000 205.92 86 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 10,000.00 0.000 0.00 CONSTRUCTION) 87 MINOR CONCRETE (STAMPED CONCRETE) SQYD 65.0000 96,850.00 734.000 47,710.00 88 MISCELLANEOUS IRON AND STEEL LB 0.5000 3,955.00 0.000 0.00 F) 89 CHAIN LINK FENCE (TYPE CL-6) LF 22.0000 13,860.00 0.000 0.00 90 DELINEATOR (CLASS 1) EA 30.0000 2,250.00 0.000 0.00 91 DELINEATOR (CLASS 1 SURFACE MOUNTED) EA 40.0000 480.00 0.000 0.00 92 MILEPOST MARKER EA 40.0000 320.00 0.000 0.00 93 OBJECT MARKER (TYPE L-1) EA 40.0000 280.00 0.000 0.00 94 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 10,600.00 163.000 3,260.00 95 TERMINAL SYSTEM (TYPE CAT) EA 5,100.0000 5,100.00 0.000 0.00 96 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 300.0000 300.00 0.000 0.00 97 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 4,550.00 2.000 1,300.00 98 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 12,000.00 3.000 7,200.00 99 CONCRETE BARRIER (TYPE 60E) LF 230.0000 34,500.00 0.000 0.00 00 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 18,350.00 0.000 0.00 01 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,106.00 0.000 0.00 02 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,770.00 0.000 0.00 (BROKEN 12-3) 03 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,540.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 01:05 PM ESTIMATE NO. 04 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,850.00 0.000 0.00 (BROKEN 36-12) 05 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,350.00 0.000 0.00 (BROKEN 17-7) 06 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,120.00 0.000 0.00 07 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.234 117.00 SYSTEM ELEMENTS DURING CONSTRUCTION 08 MODIFY TRAFFIC MONITORING STATION LS 26,987.0000 26,987.00 0.050 1,349.35 09 RAMP METERING SYSTEM LS 65,000.0000 65,000.00 0.050 3,250.00 10 MODIFY LIGHTING AND SIGN ILLUMINATION LS 102,000.0000 102,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3904 TIME 01:05 PM ESTIMATE NO. 04 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 693,972.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,817.18 40,999.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,817.18 734,972.26 11 MOBILIZATION LS 449,645.0000 449,645.00 0.750 337,233.75 ORIGINAL CONTRACT AMOUNT 4,589,931.45 TOTAL WORK COMPLETED 40,817.18 1,072,206.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 40,817.18 1,062,206.01 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 07/13/10 265 09/13/10 09/07/10 11/09/11 40 31 0 0 23% 15% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/07/10. SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10