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 07/24/12 EST. NO.02 TIME 08:49 AM R.E. NAME: TRI, PRESTON 03-3M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 503.56 E.W. @ F.A.(+) 091611 N 0001.0 0002 615.69 091711 N 0002.0 0003 497.59 032112 N 0003.0 1,616.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,616.84 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 07/24/12 EST. NO.02 TIME 08:49 AM R.E. NAME: TRI, PRESTON 03-3M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8404 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 07/24/12 LOCATION PROGRESS ESTIMATE 03-YOL-80-0.0/4.4 ----------------- TEICHERT CONSTRUCTION IN YOLO COUNTY IN AND NEAR THE CITY P O BOX 1890 OF DAVIS FROM THE SOLANO COUNTY DAVIS CA 95616 LINNE TO 1.4 MILES WEST OF THE YOLO CAUSEWAY FED. AID NO. ACIM-802(360)E RAC OVERLAY (TYPE O) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.150 600.00 0.150 600.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.500 1,850.00 004 TRAFFIC CONTROL SYSTEM LS 252,100.0000 252,100.00 0.150 37,815.00 0.150 37,815.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.150 870.00 0.150 870.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 8,208.00 5,107.000 4,851.65 5,107.000 4,851.65 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,460.00 274.000 548.00 274.000 548.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 80,400.00 0.000 0.00 009 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 34.00 0.000 0.00 011 CRACK TREATMENT LNMI 3,100.0000 133,300.00 15.600 48,360.00 15.600 48,360.00 012 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 39,000.00 0.000 0.00 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 68.0000 1,142,400.00 0.000 0.00 014 RUMBLE STRIP STA 17.0000 14,110.00 0.000 0.00 015 ASPHALTIC EMULSION (PAINT BINDER) TON 1.0000 110.00 0.000 0.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 38,420.00 0.000 0.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,230.00 0.000 0.00 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 416.00 0.000 0.00 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,190.00 0.000 0.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 19,000.00 0.000 0.00 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,056.00 0.000 0.00 (BROKEN 17-7) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 192.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8404 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 11,340.00 0.000 0.00 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 510.0000 510.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 025 REPLACE INDUCTIVE LOOP DETECTOR LS 20,700.0000 20,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8404 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,794.65 95,644.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,616.84 1,616.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,411.49 97,261.49 026 MOBILIZATION LS 198,000.0000 198,000.00 0.500 99,000.00 0.500 99,000.00 ORIGINAL CONTRACT AMOUNT 1,998,176.00 TOTAL WORK COMPLETED 194,411.49 196,261.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,411.49 196,261.49 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 04/13/11 80 09/15/11 07/05/11 10/26/12 11 250 0 0 10% 14% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12