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 07/20/10 EST. NO.03 TIME 02:33 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 --------------------------------------------------------------------------- *** 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 07/20/10 EST. NO.03 TIME 02:33 PM R.E. NAME: ISKIN, ROY 03-3M5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5904 TIME 02:33 PM ESTIMATE NO. 03 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 07/01/10 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/20/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 218.75 1.000 875.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 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 0.200 2,200.00 1.000 11,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,005.7000 6,005.70 0.250 1,501.43 1.000 6,005.70 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 24,975.00 10,417.220 23,438.75 08 LEAD COMPLIANCE PLAN LS 875.0000 875.00 1.000 875.00 09 HOT MIX ASPHALT (TYPE A) TON 86.0000 161,680.00 1,828.440 157,245.84 10 DATA CORE LS 750.0000 750.00 0.250 187.50 1.000 750.00 11 TACK COAT TON 1,950.0000 4,485.00 4.536 8,845.20 12 1'-0" THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 4,845.00 1,080.000 4,590.00 1,080.000 4,590.00 (RECESSED) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 80.30 40.000 44.00 40.000 44.00 (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 5,135.000 5,648.50 5,135.000 5,648.50 (RECESSED, 36-12) 16 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 13,486.00 5,960.000 13,112.00 5,960.000 13,112.00 (RECESSED) 17 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 450.00 160.000 240.00 160.000 240.00 (RECESSED, 8-4) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 1,020.00 105.000 446.25 105.000 446.25 (RECESSED) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 15,444.00 6,982.000 15,360.40 6,982.000 15,360.40 (RECESSED) 20 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 17.0000 11,050.00 642.000 10,914.00 642.000 10,914.00 PROGRAM CAS145 PAGE 2 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5904 TIME 02:33 PM ESTIMATE NO. 03 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 07/01/10 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,587.83 259,890.64 ADJUSTMENT OF COMPENSATION 0.00 -1,240.43 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,587.83 258,650.21 ORIGINAL CONTRACT AMOUNT 265,675.00 TOTAL WORK COMPLETED 54,587.83 258,650.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 43,587.83 247,650.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/25/10 15 05/21/10 03/26/10 07/01/10 14 54 0 0 100% 100% ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/10