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 10/26/09 EST. NO.03 TIME 01:14 PM R.E. NAME: TOLLISON, RON 03-3M6204 --------------------------------------------------------------------------- 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 10/26/09 EST. NO.03 TIME 01:14 PM R.E. NAME: TOLLISON, RON 03-3M6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/09 -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6204 TIME 01:14 PM ESTIMATE NO. 03 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/09 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 10/26/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YUB-20-10.2/13.4 ---------------------------------- TEICHERT CONSTRUCTION IN YUBA COUNTY ABOUT 9 MILES EAST P O BOX 700 OF MARYSVILLE FROM 0.2 MILE WEST OF LINCOLN CA 956480700 SPRING VALLEY ROAD TO 0.1 MILE EAST OF MARYSVILLE ROAD FED. AID NO. SARR-P021(151)E ,A-P021(151)E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.240 960.00 1.000 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.200 900.00 1.000 4,500.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 1.7000 5,763.00 3,086.000 5,246.20 PAVEMENT MARKING 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 4,800.00 155.000 6,200.00 09 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 21.5000 40,420.00 1,204.690 25,900.84 1,204.690 25,900.84 11 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 32,000.00 170.710 34,142.00 12 ASPHALTIC EMULSION MEMBRANE TON 960.0000 67,200.00 19.000 18,240.00 19.000 18,240.00 (BONDED WEARING COURSE) 13 HOT MIX ASPHALT TON 114.0000 741,000.00 5,389.780 614,434.92 5,389.780 614,434.92 (BONDED WEARING COURSE-OPEN GRADED) 14 CENTERLINE RUMBLE STRIP STA 23.0000 3,910.00 170.000 3,910.00 170.000 3,910.00 15 DELINEATOR (CLASS 1) EA 42.0000 1,302.00 31.000 1,302.00 31.000 1,302.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 13,500.00 51,329.000 12,832.25 51,329.000 12,832.25 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,373.00 2,279.000 2,392.95 2,279.000 2,392.95 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,730.00 1,121.200 3,363.60 1,121.200 3,363.60 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 270.60 1,072.000 235.84 1,072.000 235.84 (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 2,552.00 12,365.000 2,720.30 12,365.000 2,720.30 (BROKEN 36-12) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 2,289.00 1,358.000 2,851.80 1,358.000 2,851.80 PROGRAM CAS145 PAGE 2 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6204 TIME 01:14 PM ESTIMATE NO. 03 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/09 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 693,644.50 763,847.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 693,644.50 763,847.70 ORIGINAL CONTRACT AMOUNT 950,434.60 TOTAL WORK COMPLETED 693,644.50 763,847.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 678,644.50 748,847.70 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 07/23/09 35 08/13/09 08/07/09 10/12/09 46 0 0 11 100% 100% TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/09