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 06/21/11 EST. NO.02 TIME 01:37 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 06/21/11 EST. NO.02 TIME 01:37 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E2204 TIME 01:37 PM ESTIMATE NO. 02 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 06/16/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/21/11 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 1,700.00 200.000 1,700.00 200.000 1,700.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.200 300.00 03 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 PROGRAM 04 STREET SWEEPING LS 7,500.0000 7,500.00 0.200 1,500.00 0.200 1,500.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 0.200 6,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,300.0000 5,300.00 0.200 1,060.00 0.200 1,060.00 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 5,500.000 9,625.00 5,500.000 9,625.00 11 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 12 ROADWAY EXCAVATION CY 40.0000 24,000.00 600.000 24,000.00 600.000 24,000.00 13 LEAD COMPLIANCE PLAN LS 800.0000 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 3,105.000 183,195.00 3,105.000 183,195.00 16 HOT MIX ASPHALT (OPEN GRADED) TON 76.0000 31,920.00 420.000 31,920.00 420.000 31,920.00 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 77.000 4,235.00 77.000 4,235.00 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E2204 TIME 01:37 PM ESTIMATE NO. 02 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 06/16/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 268,535.00 270,635.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 268,535.00 270,635.00 ORIGINAL CONTRACT AMOUNT 381,965.00 TOTAL WORK COMPLETED 268,535.00 270,635.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,535.00 270,635.00 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 05/26/11 10/27/10 06/30/11 8 152 0 0 71% 18% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11