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 09/18/12 EST. NO.04 TIME 02:04 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 --------------------------------------------------------------------------- 001 0004 924.34 E.W. @ F.A.(+) 071112 N 0004.0 0005 382.60 071912 N 0005.0 0006 382.60 072012 N 0006.0 0007 382.60 072312 N 0007.0 0008 958.82 080112 N 0008.0 0009 853.95 080212 N 0009.0 0010 1,093.90 080612 N 0010.0 0011 1,316.73 080712 N 0011.0 0012 1,316.73 080812 N 0012.0 0013 581.69 080912 N 0013.0 0014 1,316.73 081012 N 0014.0 9,510.69 TOTAL THIS ESTIMATE 1,616.84 TOTAL PREVIOUS ESTIMATE 11,127.53 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 09/18/12 EST. NO.04 TIME 02:04 PM R.E. NAME: TRI, PRESTON 03-3M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -6,000.00 04 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8404 TIME 02:04 PM ESTIMATE NO. 04 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 09/17/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 09/18/12 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 0.200 800.00 0.600 2,400.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.250 925.00 0.750 2,775.00 004 TRAFFIC CONTROL SYSTEM LS 252,100.0000 252,100.00 0.200 50,420.00 0.600 151,260.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.200 1,160.00 0.600 3,480.00 006 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 80,400.00 009 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 34.00 9.450 9.45 9.450 9.45 011 CRACK TREATMENT LNMI 3,100.0000 133,300.00 33.000 102,300.00 012 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 39,000.00 165.430 43,011.80 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 68.0000 1,142,400.00 12,464.000 847,552.00 014 RUMBLE STRIP STA 17.0000 14,110.00 812.400 13,810.80 812.400 13,810.80 015 ASPHALTIC EMULSION (PAINT BINDER) TON 1.0000 110.00 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 2,564.000 2,564.00 2,564.000 2,564.00 018 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 2,114.000 6,342.00 2,114.000 6,342.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 19,000.00 93,388.000 18,677.60 93,388.000 18,677.60 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,056.00 1,770.000 354.00 1,770.000 354.00 (BROKEN 17-7) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 192.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8404 TIME 02:04 PM ESTIMATE NO. 04 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 09/17/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8404 TIME 02:04 PM ESTIMATE NO. 04 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 09/17/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,062.85 1,304,582.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,510.69 11,127.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,573.54 1,315,710.17 026 MOBILIZATION LS 198,000.0000 198,000.00 1.000 198,000.00 ORIGINAL CONTRACT AMOUNT 1,998,176.00 TOTAL WORK COMPLETED 104,573.54 1,513,710.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 98,573.54 1,507,710.17 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 09/28/12 51 251 8 0 70% 58% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12