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 01/07/10 EST. NO.05 TIME 10:07 AM 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 01/07/10 EST. NO.05 TIME 10:07 AM 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/09 -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6204 TIME 10:07 AM ESTIMATE NO. 05 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 01/07/10 LOCATION RERUN SEMI-FINAL ESTIMATE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 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 1.000 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 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 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 74.160 71,193.60 (BONDED WEARING COURSE) 13 HOT MIX ASPHALT TON 114.0000 741,000.00 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 15 DELINEATOR (CLASS 1) EA 42.0000 1,302.00 31.000 1,302.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 13,500.00 9,989.000 2,497.25 61,318.000 15,329.50 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,373.00 2,279.000 2,392.95 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,730.00 1,121.200 3,363.60 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 270.60 1,072.000 235.84 (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 2,552.00 1,184.000 260.48 13,549.000 2,980.78 (BROKEN 36-12) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 2,289.00 1,358.000 2,851.80 PROGRAM CAS145 PAGE 2 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6204 TIME 10:07 AM ESTIMATE NO. 05 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 01/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,007.73 819,809.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,793.99 SUBTOTAL AMOUNT EARNED 3,007.73 824,603.02 ORIGINAL CONTRACT AMOUNT 950,434.60 TOTAL WORK COMPLETED 3,007.73 824,603.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 3,007.73 809,603.02 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 45 1 0 11 100% 100% TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/10