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 01/20/11 EST. NO.01 TIME 04:27 PM R.E. NAME: LEE, SUSHMA 03-4E2204 --------------------------------------------------------------------------- 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 01/20/11 EST. NO.01 TIME 04:27 PM R.E. NAME: LEE, SUSHMA 03-4E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E2204 TIME 04:27 PM ESTIMATE NO. 01 BID OPENING 08/31/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 01/20/11 LOCATION PROGRESS ESTIMATE 03-SAC-16-15.1/15.5 ----------------- TEICHERT CONSTRUCTION IN SACRAMENTO COUNTY NEAR RANCHO P O BOX 15144 MURIETA FROM 1.0 MILE EAST OF MEISS SACRAMENTO CA 958510144 ROAD TO 0.6 MILE WEST OF DILLARD ROAD FED. AID NO. HSST-P016(35)E ,P-P016(35)E HOT MIX ASPHALT SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 8.5000 1,700.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300.00 PROGRAM 04 STREET SWEEPING LS 7,500.0000 7,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,300.0000 5,300.00 0.000 0.00 08 RESET MAILBOX EA 490.0000 1,960.00 0.000 0.00 09 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 9,625.00 0.000 0.00 11 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.000 0.00 12 ROADWAY EXCAVATION CY 40.0000 24,000.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800.00 14 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,250.0000 1,875.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 59.0000 241,900.00 0.000 0.00 16 HOT MIX ASPHALT (OPEN GRADED) TON 76.0000 31,920.00 0.000 0.00 17 TACK COAT TON 1,250.0000 4,000.00 0.000 0.00 18 6" CORRUGATED STEEL PIPE (.064" THICK) LF 55.0000 4,235.00 0.000 0.00 19 DELINEATOR (CLASS 1) EA 40.0000 320.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,460.00 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,320.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E2204 TIME 04:27 PM ESTIMATE NO. 01 BID OPENING 08/31/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 01/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,100.00 2,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,100.00 2,100.00 ORIGINAL CONTRACT AMOUNT 381,965.00 TOTAL WORK COMPLETED 2,100.00 2,100.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,100.00 2,100.00 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 10/12/10 45 00/00/00 10/27/10 06/30/11 0 58 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/27/10. LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/11