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 08/25/09 EST. NO.02 TIME 02:31 PM R.E. NAME: MURPHY, ROD 03-3M0404 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.02 TIME 02:31 PM R.E. NAME: MURPHY, ROD 03-3M0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0404 TIME 02:31 PM ESTIMATE NO. 02 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MURPHY, ROD DATE OF THIS ESTIMATE 08/25/09 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-45.7/49.1 ----------------------- TEICHERT CONSTRUCTION IN PLACER COUNTY NEAR BAXTER FROM P O BOX 700 THE TOWLE OVERHEAD TO 0.10 MILE LINCOLN CA 956840700 EAST OF DRUM FOREBAY OVERCROSSING FED. AID NO. N O N E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.500 2,250.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.600 1,200.00 PROGRAM 04 STREET SWEEPING LS 14,000.0000 14,000.00 0.600 8,400.00 0.600 8,400.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.600 1,500.00 07 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 0.600 18,600.00 0.600 18,600.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.600 3,600.00 0.600 3,600.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 3.0000 5,700.00 2,794.000 8,382.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 8,100.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.700 1,050.00 12 HOT MIX ASPHALT TON 121.0000 742,940.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 13 ASPHALTIC EMULSION MEMBRANE TON 710.0000 63,190.00 0.000 0.00 (BONDED WEARING COURSE) 14 SHOULDER RUMBLE STRIP STA 20.0000 6,400.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 15 REPLACE CONCRETE PAVEMENT CY 1,000.0000 70,000.00 29.000 29,000.00 29.000 29,000.00 (RAPID STRENGTH CONCRETE) 16 REPAIR SPALLED JOINTS SQYD 3,500.0000 14,000.00 0.800 2,800.00 0.800 2,800.00 17 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.5000 168,000.00 75,000.000 112,500.00 75,000.000 112,500.00 18 GRIND EXISTING CONCRETE SQYD 14.0000 31,640.00 0.000 0.00 PAVEMENT 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 64,480.00 0.000 0.00 (RECESSED) 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 8,700.00 0.000 0.00 (RECESSED) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 17,280.00 0.000 0.00 (RECESSED, BROKEN 36-12) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 720.00 0.000 0.00 (RECESSED) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0404 TIME 02:31 PM ESTIMATE NO. 02 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MURPHY, ROD DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 175,400.00 191,032.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 175,400.00 191,032.00 ORIGINAL CONTRACT AMOUNT 1,266,150.00 TOTAL WORK COMPLETED 175,400.00 191,032.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,400.00 191,032.00 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 04/13/09 45 07/01/09 07/01/09 09/04/09 34 3 0 0 15% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MURPHY, ROD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09