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 06/15/10 EST. NO.02 TIME 01:58 PM R.E. NAME: ISKIN, ROY 03-3M5904 --------------------------------------------------------------------------- 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 0002 -1,240.43 A.C. @ U.P.(-) 061110 N 610 0 -1,240.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,240.43 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 06/15/10 EST. NO.02 TIME 01:58 PM R.E. NAME: ISKIN, ROY 03-3M5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5904 TIME 01:58 PM ESTIMATE NO. 02 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 06/15/10 LOCATION PROGRESS ESTIMATE 03-PLA-28-0.0/0.8 ----------------- TEICHERT CONSTRUCTION IN PLACER COUNTY AT TAHOE CITY P O BOX 700 FROM THE ROUTE 28/89 JUNCTION TO LINCOLN CA 95648 TAHOE STATE PARK DRIVE FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 875.0000 875.00 0.750 656.25 0.750 656.25 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,250.0000 2,250.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.750 8,250.00 0.800 8,800.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,005.7000 6,005.70 0.750 4,504.28 0.750 4,504.28 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 24,975.00 10,416.220 23,436.50 10,417.220 23,438.75 08 LEAD COMPLIANCE PLAN LS 875.0000 875.00 1.000 875.00 1.000 875.00 09 HOT MIX ASPHALT (TYPE A) TON 86.0000 161,680.00 1,828.440 157,245.84 1,828.440 157,245.84 10 DATA CORE LS 750.0000 750.00 0.750 562.50 0.750 562.50 11 TACK COAT TON 1,950.0000 4,485.00 4.536 8,845.20 4.536 8,845.20 12 1'-0" THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 4,845.00 0.000 0.00 (RECESSED) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 80.30 0.000 0.00 (RECESSED, 12-3) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 121.00 0.000 0.00 (RECESSED, 17-7) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,533.00 0.000 0.00 (RECESSED, 36-12) 16 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 13,486.00 0.000 0.00 (RECESSED) 17 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 450.00 0.000 0.00 (RECESSED, 8-4) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 1,020.00 0.000 0.00 (RECESSED) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 15,444.00 0.000 0.00 (RECESSED) 20 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 17.0000 11,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5904 TIME 01:58 PM ESTIMATE NO. 02 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 06/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 204,375.57 205,302.82 ADJUSTMENT OF COMPENSATION -1,240.43 -1,240.43 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 203,135.14 204,062.39 ORIGINAL CONTRACT AMOUNT 265,675.00 TOTAL WORK COMPLETED 203,135.14 204,062.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,135.14 204,062.39 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 01/25/10 15 05/21/10 03/26/10 06/30/10 7 52 0 0 74% 47% PROGRESS IS SATISFACTORY ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/10