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 01/06/12 EST. NO.06 TIME 02:29 PM 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 --------------------------------------------------------------------------- *** 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 01/06/12 EST. NO.06 TIME 02:29 PM R.E. NAME: ZINK, PHIL 03-4M0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 06 -10,000.00 -10,000.00 LIQUIDATED DAMAGES ANTICIPATED LD'S -30,000.00 05 19 DAYS @ $3000/DAY -57,000.00 05 ANTICIPATED LD'S 30,000.00 06 5 DAYS @ $3000/DAY -15,000.00 06 15,000.00 -72,000.00 TOTAL DEDUCTIONS -5,000.00 -92,000.00 PROGRAM CAS145 PAGE 1 DATE 01/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0404 TIME 02:29 PM ESTIMATE NO. 06 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 11/23/11 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 01/06/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 500.00 1.000 10,000.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 004 TRAFFIC CONTROL SYSTEM LS 407,000.0000 407,000.00 0.050 20,350.00 1.000 407,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 006 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 8,660.00 100.000 100.00 8,900.000 8,900.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 363,200.00 423,200.240 338,560.19 008 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 17,500.00 320.000 16,000.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 16,250.00 -4.590 -2,983.50 16.670 10,835.50 010 CRACK TREATMENT LNMI 3,750.0000 45,000.00 0.000 0.00 011 HOT MIX ASPHALT (TYPE A) TON 100.0000 22,000.00 154.320 15,432.00 012 HOT MIX ASPHALT TON 82.5000 2,912,250.00 24,323.210 2,006,664.83 (BONDED WEARING COURSE-GAP GRADED) 013 ASPHALTIC EMULSION MEMBRANE TON 700.0000 371,000.00 193.210 135,247.00 302.960 212,072.00 (BONDED WEARING COURSE) 014 RUMBLE STRIP STA 15.0000 25,500.00 1,609.000 24,135.00 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 1,782.50 736.000 846.40 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 7,647.50 8,534.000 9,814.10 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 540.50 53.000 60.95 018 DELINEATOR (CLASS 2) EA 30.0000 4,200.00 9.000 270.00 106.000 3,180.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 79,040.00 29,543.000 11,226.34 194,137.000 73,772.06 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 11,550.00 -3,322.000 -3,488.10 9,256.000 9,718.80 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 10,512.00 2,882.000 10,375.20 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 18,400.00 12,652.000 2,024.32 109,664.000 17,546.24 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 01/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0404 TIME 02:29 PM ESTIMATE NO. 06 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 11/23/11 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 01/06/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,214.000 194.24 (BROKEN 17-7) 024 PAVEMENT MARKER EA 10.0000 24,300.00 1,261.000 12,610.00 2,348.000 23,480.00 (RETROREFLECTIVE-RECESSED) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY TRAFFIC MONITORING STATION LS 23,500.0000 23,500.00 1.000 23,500.00 (COUNT) PROGRAM CAS145 PAGE 3 DATE 01/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0404 TIME 02:29 PM ESTIMATE NO. 06 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 11/23/11 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 01/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,106.06 3,279,087.51 ADJUSTMENT OF COMPENSATION 0.00 92,642.01 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,106.06 3,371,729.52 027 MOBILIZATION LS 493,000.0000 493,000.00 1.000 493,000.00 ORIGINAL CONTRACT AMOUNT 4,930,088.50 TOTAL WORK COMPLETED 180,106.06 3,864,729.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -92,000.00 TOTAL 175,106.06 3,772,729.52 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 03/24/11 95 06/27/11 06/27/11 11/23/11 87 0 0 0 100% 100% ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/12