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 09/26/11 EST. NO.03 TIME 09:34 AM R.E. NAME: ZINK, PHIL 03-4M0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 25,958.15 A.C. @ U.P.(+) 092111 N 2 0 25,958.15 TOTAL THIS ESTIMATE 49,985.91 TOTAL PREVIOUS ESTIMATE 75,944.06 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 09/26/11 EST. NO.03 TIME 09:34 AM R.E. NAME: ZINK, PHIL 03-4M0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0404 TIME 09:34 AM ESTIMATE NO. 03 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/26/11 LOCATION PROGRESS ESTIMATE 03-PLA-80-24.5/33.3 ----------------- TEICHERT CONSTRUCTION IN PLACER COUNTY IN AND NEAR COLFAX PO BOX 700 FROM 1.1 MILES EAST OF PLACER LINCOLN CA 95648 HILLS OVERCROSSING TO 0.2 MILE EAST OF ROUTE 174/80 SEPARATION FED. AID NO. ACIM-803(239)E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.221 2,210.00 0.463 4,630.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.166 830.00 0.347 1,735.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.044 440.00 0.793 7,930.00 004 TRAFFIC CONTROL SYSTEM LS 407,000.0000 407,000.00 0.221 89,947.00 0.463 188,441.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.221 8,840.00 0.463 18,520.00 006 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 8,660.00 8,278.000 8,278.00 8,278.000 8,278.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 363,200.00 187,987.300 150,389.84 344,231.240 275,384.99 008 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 17,500.00 0.000 0.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 16,250.00 0.000 0.00 010 CRACK TREATMENT LNMI 3,750.0000 45,000.00 0.000 0.00 011 HOT MIX ASPHALT (TYPE A) TON 100.0000 22,000.00 0.000 0.00 012 HOT MIX ASPHALT TON 82.5000 2,912,250.00 8,615.760 710,800.20 18,239.750 1,504,779.38 (BONDED WEARING COURSE-GAP GRADED) 013 ASPHALTIC EMULSION MEMBRANE TON 700.0000 371,000.00 34.120 23,884.00 (BONDED WEARING COURSE) 014 RUMBLE STRIP STA 15.0000 25,500.00 0.000 0.00 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 1,782.50 0.000 0.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 7,647.50 0.000 0.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 540.50 0.000 0.00 018 DELINEATOR (CLASS 2) EA 30.0000 4,200.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 79,040.00 0.000 0.00 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 11,550.00 0.000 0.00 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 10,512.00 0.000 0.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 18,400.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0404 TIME 09:34 AM ESTIMATE NO. 03 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 256.00 0.000 0.00 (BROKEN 17-7) 024 PAVEMENT MARKER EA 10.0000 24,300.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY TRAFFIC MONITORING STATION LS 23,500.0000 23,500.00 0.920 21,620.00 1.000 23,500.00 (COUNT) PROGRAM CAS145 PAGE 3 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0404 TIME 09:34 AM ESTIMATE NO. 03 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 993,355.04 2,058,082.37 ADJUSTMENT OF COMPENSATION 25,958.15 75,944.06 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,019,313.19 2,134,026.43 027 MOBILIZATION LS 493,000.0000 493,000.00 0.950 468,350.00 ORIGINAL CONTRACT AMOUNT 4,930,088.50 TOTAL WORK COMPLETED 1,019,313.19 2,602,376.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,019,313.19 2,602,376.43 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 03/24/11 95 06/27/11 06/27/11 10/30/11 60 0 0 0 51% 63% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/11