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 05/26/09 EST. NO.01 TIME 08:41 AM R.E. NAME: RIVERA, FERNANDO 03-3M0504 --------------------------------------------------------------------------- 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 05/26/09 EST. NO.01 TIME 08:41 AM R.E. NAME: RIVERA, FERNANDO 03-3M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0504 TIME 08:41 AM ESTIMATE NO. 01 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 05/26/09 LOCATION PROGRESS ESTIMATE 03-SUT-113-R11.8/14.8 ----------------- TEICHERT CONSTRUCTION IN SUTTER COUNTY NEAR YUBA CITY P O BOX 1890 FROM SUTTER BYPASS BRIDGE TO 1.5 DAVIS CA 956171890 MILES SOUTH OF THE 99/113 SEPARTION FED. AID NO. N O N E PLACE HMA OVERLAY WITH DIGOUTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.800 400.00 0.800 400.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.800 1,520.00 0.800 1,520.00 04 TRAFFIC CONTROL SYSTEM LS 13,500.0000 13,500.00 0.800 10,800.00 0.800 10,800.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 0.800 2,080.00 0.800 2,080.00 06 REMOVE METAL BEAM GUARD RAILING LF 4.0000 3,880.00 983.800 3,935.20 983.800 3,935.20 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 20.0000 1,580.00 79.000 1,580.00 79.000 1,580.00 MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 6.5000 3,380.00 520.000 3,380.00 520.000 3,380.00 PAVEMENT MARKING 09 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 2,375.00 950.000 2,375.00 950.000 2,375.00 10 REMOVE DOWNDRAIN EA 900.0000 900.00 1.000 900.00 1.000 900.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 4,020.00 83.750 5,025.00 83.750 5,025.00 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 24,570.00 795.410 21,476.07 795.410 21,476.07 14 REPLACE ASPHALT CONCRETE SURFACING CY 169.0000 236,600.00 1,389.260 234,784.94 1,389.260 234,784.94 15 HOT MIX ASPHALT (TYPE A) TON 69.0000 348,450.00 5,114.860 352,925.34 5,114.860 352,925.34 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 3.0000 225.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 3.0000 1,590.00 0.000 0.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 3.0000 1,050.00 0.000 0.00 19 10" CORRUGATED STEEL FLUME DOWNDRAIN LF 45.0000 1,800.00 40.000 1,800.00 40.000 1,800.00 20 10" TAPERED INLET EA 500.0000 500.00 1.000 500.00 1.000 500.00 21 ANCHOR ASSEMBLY EA 200.0000 1,600.00 8.000 1,600.00 8.000 1,600.00 22 DELINEATOR (CLASS 1) EA 36.0000 2,016.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0504 TIME 08:41 AM ESTIMATE NO. 01 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) LF 19.0000 16,910.00 934.700 17,759.30 934.700 17,759.30 24 TRANSITION RAILING (TYPE WB) EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 25 END CAP (TYPE TC) EA 150.0000 300.00 2.000 300.00 2.000 300.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 950.00 1.000 950.00 1.000 950.00 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 16,920.00 0.000 0.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 525.00 0.000 0.00 30 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 3,315.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 269.50 0.000 0.00 (BROKEN 12-3) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 4,655.00 0.000 0.00 (BROKEN 36-12) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,400.00 0.000 0.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 35 MODIFY TRAFFIC MONITORING STATION LS 15,600.0000 15,600.00 0.900 14,040.00 0.900 14,040.00 PROGRAM CAS145 PAGE 3 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0504 TIME 08:41 AM ESTIMATE NO. 01 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 690,030.85 690,030.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 690,030.85 690,030.85 ORIGINAL CONTRACT AMOUNT 728,180.50 TOTAL WORK COMPLETED 690,030.85 690,030.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 690,030.85 690,030.85 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 01/05/09 30 04/27/09 01/20/09 06/11/09 15 69 0 0 90% 50% PROGRESS IS SATISFACTORY RIVERA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09