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 08/31/11 EST. NO.04 TIME 09:25 AM 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 --------------------------------------------------------------------------- 001 0001 1,244.58 E.W. @ F.A.(+) 061811 N 0001.0 0002 241.53 062111 N 0002.0 003 0001 23,881.18 A.C. @ L.S.(+) 082511 N 0007.0 25,367.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,367.29 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 08/31/11 EST. NO.04 TIME 09:25 AM R.E. NAME: LEE, SUSHMA 03-4E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E2204 TIME 09:25 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 08/31/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 8.5000 1,700.00 200.000 1,700.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 003 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 PROGRAM 004 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500.00 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 006 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,300.0000 5,300.00 1.000 5,300.00 008 RESET MAILBOX EA 490.0000 1,960.00 4.000 1,960.00 009 RESET ROADSIDE SIGN EA 250.0000 250.00 1.000 250.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 9,625.00 5,500.000 9,625.00 011 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 012 ROADWAY EXCAVATION CY 40.0000 24,000.00 600.000 24,000.00 013 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 014 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,250.0000 1,875.00 0.300 1,875.00 015 HOT MIX ASPHALT (TYPE A) TON 59.0000 241,900.00 2,590.150 152,818.85 016 HOT MIX ASPHALT (OPEN GRADED) TON 76.0000 31,920.00 420.000 31,920.00 017 TACK COAT TON 1,250.0000 4,000.00 5.000 6,250.00 5.000 6,250.00 018 6" CORRUGATED STEEL PIPE (.064" THICK) LF 55.0000 4,235.00 77.000 4,235.00 019 DELINEATOR (CLASS 1) EA 40.0000 320.00 8.000 320.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,460.00 9,155.000 5,493.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,320.00 175.000 1,400.00 PROGRAM CAS145 PAGE 2 DATE 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E2204 TIME 09:25 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 08/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,250.00 294,246.85 ADJUSTMENT OF COMPENSATION 23,881.18 23,881.18 EXTRA WORK 1,486.11 1,486.11 SUBTOTAL AMOUNT EARNED 31,617.29 319,614.14 ORIGINAL CONTRACT AMOUNT 381,965.00 TOTAL WORK COMPLETED 31,617.29 319,614.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 41,617.29 299,614.14 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 10/12/10 45 05/26/11 10/27/10 07/20/11 30 153 0 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/11