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 08/21/12 EST. NO.03 TIME 02:37 PM 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 --------------------------------------------------------------------------- *** 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 08/21/12 EST. NO.03 TIME 02:37 PM 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 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8404 TIME 02:37 PM ESTIMATE NO. 03 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 08/20/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 08/21/12 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 0.250 1,000.00 0.400 1,600.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 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 0.250 63,025.00 0.400 100,840.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.250 1,450.00 0.400 2,320.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 8,208.00 5,107.000 4,851.65 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,460.00 274.000 548.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 80,400.00 40,200.000 80,400.00 40,200.000 80,400.00 009 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 34.00 0.000 0.00 011 CRACK TREATMENT LNMI 3,100.0000 133,300.00 17.400 53,940.00 33.000 102,300.00 012 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 39,000.00 165.430 43,011.80 165.430 43,011.80 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 68.0000 1,142,400.00 12,464.000 847,552.00 12,464.000 847,552.00 014 RUMBLE STRIP STA 17.0000 14,110.00 0.000 0.00 015 ASPHALTIC EMULSION (PAINT BINDER) TON 1.0000 110.00 46.340 46.34 46.340 46.34 016 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 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8404 TIME 02:37 PM ESTIMATE NO. 03 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 08/20/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 20,700.00 1.000 20,700.00 PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8404 TIME 02:37 PM ESTIMATE NO. 03 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 08/20/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,113,875.14 1,209,519.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,616.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,113,875.14 1,211,136.63 026 MOBILIZATION LS 198,000.0000 198,000.00 0.500 99,000.00 1.000 198,000.00 ORIGINAL CONTRACT AMOUNT 1,998,176.00 TOTAL WORK COMPLETED 1,212,875.14 1,409,136.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,212,875.14 1,409,136.63 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 10/29/12 32 251 0 0 69% 40% PROGRESS IS SATISFACTORY PER RE REQUEST TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12