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 08/20/12 EST. NO.10 TIME 03:20 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 --------------------------------------------------------------------------- 010 0001 1,981.31 A.C. @ L.S.(+) 102311 N 1 0 011 0001 -6,888.00 A.C. @ L.S.(-) 111311 N 1 0 -4,906.69 TOTAL THIS ESTIMATE 362,264.84 TOTAL PREVIOUS ESTIMATE 357,358.15 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 08/20/12 EST. NO.10 TIME 03:20 PM R.E. NAME: ZINK, PHIL 03-4M0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 RECEIVED CEM4401 10,000.00 09 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 RECEIVED CEM2402F 10,000.00 10 SUBCONTRACTING VIO -21,725.00 10 -11,725.00 -21,725.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 06 CERTIFIED PAYROLLS 10,000.00 09 0.00 0.00 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 18 DAYS @ $3000/DAY 54,000.00 10 54,000.00 -18,000.00 TOTAL DEDUCTIONS 42,275.00 -39,725.00 PROGRAM CAS145 PAGE 1 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0404 TIME 03:20 PM ESTIMATE NO. 10 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 08/20/12 LOCATION FINAL 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 1.000 10,000.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 004 TRAFFIC CONTROL SYSTEM LS 407,000.0000 407,000.00 1.000 407,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 1.000 40,000.00 006 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 8,660.00 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 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 371,000.00 302.960 212,072.00 (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 4,200.00 106.000 3,180.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 79,040.00 203,191.000 77,212.58 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 11,550.00 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 18,400.00 109,664.000 17,546.24 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0404 TIME 03:20 PM ESTIMATE NO. 10 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 08/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0404 TIME 03:20 PM ESTIMATE NO. 10 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 08/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,282,528.03 ADJUSTMENT OF COMPENSATION -4,906.69 347,976.48 EXTRA WORK 0.00 9,381.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -4,906.69 3,639,886.18 027 MOBILIZATION LS 493,000.0000 493,000.00 1.000 493,000.00 ORIGINAL CONTRACT AMOUNT 4,930,088.50 TOTAL WORK COMPLETED -4,906.69 4,132,886.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 42,275.00 -39,725.00 TOTAL 37,368.31 4,093,161.18 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 11/23/11 100 0 0 13 100% 100% ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/12