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 10/23/09 EST. NO.04 TIME 01:32 PM R.E. NAME: NOVOTA, RYAN 03-3M3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 70,000.00 A.C. @ U.P.(+) 101909 N 01 0 70,000.00 TOTAL THIS ESTIMATE 3,058.11 TOTAL PREVIOUS ESTIMATE 73,058.11 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 10/23/09 EST. NO.04 TIME 01:32 PM R.E. NAME: NOVOTA, RYAN 03-3M3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/09 -5,000.00 02 PER LTR DATED 9/09 -1,000.00 03 RETURN 8/09 DEDUCT 5,000.00 03 PER LTR DATED 10/09 -7,000.00 04 -7,000.00 -8,000.00 TOTAL DEDUCTIONS -7,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3904 TIME 01:32 PM ESTIMATE NO. 04 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 10/23/09 LOCATION PROGRESS ESTIMATE 03-ED-50-18.8/28.8 ----------------- TEICHERT CONSTRUCTION IN EL DORADO COUNTY IN AND NEAR P O BOX 15144 PLACERVILLE FROM CARSON ROAD SACRAMENTO CA 95851 OVERCROSSING TO SAWMILL ROAD UNDERCROSSING FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.180 270.00 0.740 1,110.00 02 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.750 2,625.00 PROGRAM 03 STREET SWEEPING LS 35,000.0000 35,000.00 0.180 6,300.00 0.740 25,900.00 04 CONSTRUCTION AREA SIGNS LS 10,700.0000 10,700.00 0.800 8,560.00 05 TRAFFIC CONTROL SYSTEM LS 74,777.3000 74,777.30 0.180 13,459.91 0.740 55,335.20 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.180 2,700.00 0.740 11,100.00 07 REMOVE TRAFFIC STRIPE LF 1.1500 26,105.00 14,399.000 16,558.85 08 REMOVE PAVEMENT MARKING SQFT 2.0000 8,800.00 5,093.000 10,186.00 09 REMOVE ASPHALT CONCRETE DIKE LF 0.0100 24.70 1,919.000 19.19 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 83,725.00 13,637.000 57,957.25 (.08' MAXIMUM) 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 SEAL RANDOM CRACKS LNMI 1,630.0000 112,470.00 53.570 87,319.10 13 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 69,000.00 307.600 70,748.00 14 MINOR HOT MIX ASPHALT TON 75.0000 5,625.00 0.000 0.00 15 HOT MIX ASPHALT TON 114.0000 2,895,600.00 19,143.630 2,182,373.82 (BONDED WEARING COURSE-GAP GRADED) 16 ASPHALTIC EMULSION MEMBRANE TON 825.0000 305,250.00 266.260 219,664.50 (BONDED WEARING COURSE) 17 SHOULDER RUMBLE STRIP LF 0.1200 11,088.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 18 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 4,245.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 22,650.00 102,004.000 25,501.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,580.00 10,050.000 4,020.00 21 8" THERMOPLASTIC STRIPE (RECESSED) LF 2.5000 15,750.00 2,317.000 5,792.50 2,317.000 5,792.50 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,750.00 2,680.000 8,040.00 3,557.000 10,671.00 PROGRAM CAS145 PAGE 2 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3904 TIME 01:32 PM ESTIMATE NO. 04 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 350.00 1,287.000 321.75 (BROKEN 12-3) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,200.00 37,282.000 9,320.50 (BROKEN 36-12) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,260.00 2,691.000 1,614.60 (BROKEN 17-7) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 57,100.00 55,128.000 55,128.00 55,128.000 55,128.00 (RECESSED, BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,520.00 955.000 1,337.00 955.000 1,337.00 (RECESSED) (BROKEN 17-7) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 125,000.00 89,261.000 89,261.00 89,261.000 89,261.00 (RECESSED) 29 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.0000 12,500.00 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 850.00 494.000 839.80 494.000 839.80 (RECESSED, BROKEN 12-3) 31 PAVEMENT MARKER EA 6.0000 19,560.00 2,351.000 14,106.00 2,351.000 14,106.00 (RETROREFLECTIVE-RECESSED) 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.180 540.00 0.740 2,220.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3904 TIME 01:32 PM ESTIMATE NO. 04 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,774.21 2,971,590.06 ADJUSTMENT OF COMPENSATION 70,000.00 70,000.00 EXTRA WORK 0.00 3,058.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,774.21 3,044,648.17 33 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 4,047,480.00 TOTAL WORK COMPLETED 267,774.21 3,144,648.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -8,000.00 TOTAL 260,774.21 3,136,648.17 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 03/20/09 90 07/07/09 07/01/09 11/23/09 68 10 0 0 76% 76% PROGRESS IS SATISFACTORY NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/09