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 02/20/13 EST. NO.08 TIME 08:52 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 --------------------------------------------------------------------------- *** 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 02/20/13 EST. NO.08 TIME 08:52 AM R.E. NAME: TRI, PRESTON 03-3M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC OUT OF COMPLIANCE -4,182.00 06 0.00 -4,182.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 RECEIVED CEM2402F 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -6,000.00 04 PER LTR DATED 10/12 -10,000.00 06 CERTIFIED PAYROLLS -5,000.00 07 RETURN DEDUCT 9/12 6,000.00 07 RETURN DEDUCT 10/12 10,000.00 07 CERTIFIED PAYROLLS 5,000.00 08 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 -4,182.00 PROGRAM CAS145 PAGE 1 DATE 02/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8404 TIME 08:52 AM ESTIMATE NO. 08 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 10/27/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 02/20/13 LOCATION RERUN FINAL 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 95617 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 1.000 3,700 004 TRAFFIC CONTROL SYSTEM LS 252,100.0000 252,100.00 1.000 252,100 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 1.000 5,800 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 8,208.00 5,107.000 4,851 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,460.00 274.000 548 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 80,400.00 40,200.000 80,400 009 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 34.00 9.450 9 011 CRACK TREATMENT LNMI 3,100.0000 133,300.00 33.000 102,300 012 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 39,000.00 165.430 43,011 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 68.0000 1,142,400.00 12,464.000 847,552 014 RUMBLE STRIP STA 17.0000 14,110.00 812.400 13,810 015 ASPHALTIC EMULSION (PAINT BINDER) TON 1.0000 110.00 46.340 46 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 38,420.00 112,520.000 38,256 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,230.00 7,639.000 7,639 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 416.00 1,994.000 398 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,190.00 2,767.000 8,301 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 19,000.00 93,388.000 18,677 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,056.00 4,407.000 881 (BROKEN 17-7) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 192.00 122.000 244 PROGRAM CAS145 PAGE 2 DATE 02/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8404 TIME 08:52 AM ESTIMATE NO. 08 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 10/27/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 02/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 11,340.00 3,918.000 10,970 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 510.0000 510.00 1.000 510 SYSTEM ELEMENTS DURING CONSTRUCTION 025 REPLACE INDUCTIVE LOOP DETECTOR LS 20,700.0000 20,700.00 1.000 20,700 PROGRAM CAS145 PAGE 3 DATE 02/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8404 TIME 08:52 AM ESTIMATE NO. 08 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 10/27/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 02/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,468,209.04 ADJUSTMENT OF COMPENSATION 0.00 68,884.55 EXTRA WORK 0.00 112,069.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,649,163.17 026 MOBILIZATION LS 198,000.0000 198,000.00 1.000 198,000 ORIGINAL CONTRACT AMOUNT 1,998,176.00 TOTAL WORK COMPLETED 0.00 1,847,163.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -4,182.00 TOTAL 15,000.00 1,842,981.17 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 04/13/11 80 09/15/11 07/05/11 10/27/12 76 254 9 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/13