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 06/19/08 EST. NO.02 TIME 01:40 PM R.E. NAME: WOODS, JOHN A32 FURNISH SINGLE SHEET ALUM SIGN-UN 06-0C5304 --------------------------------------------------------------------------- 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 742.56 E.W. @ F.A.(+) 050508 N 0001.0 0002 442.72 050608 N 0002.0 0003 552.32 050708 N 0003.0 0004 442.72 050808 N 0004.0 0007 1,229.98 051408 N 0007.0 0009 167.57 051508 N 0009.0 0010 251.35 051608 N 0010.0 0011 339.34 052008 N 0011.0 0012 311.06 052108 N 0012.0 0013 311.06 052208 N 0013.0 0014 221.36 052708 N 0014.0 0015 446.55 052908 N 0015.0 0016 542.91 053008 N 0016.0 0017 348.58 060208 N 0017.0 0018 223.43 060308 N 0018.0 0019 2,966.49 051308 N 0019.0 0020 319.45 051408 N 0020.0 002 0001 6,015.41 A.C. @ U.P.(+) 061108 N 0001 0 15,874.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,874.86 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 06/19/08 EST. NO.02 TIME 01:40 PM R.E. NAME: WOODS, JOHN A32 FURNISH SINGLE SHEET ALUM SIGN-UN 06-0C5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5304 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 10/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: WOODS, JOHN A32 FURNISH SINGLE SHEET ALUM SIGN-UN DATE OF THIS ESTIMATE 06/19/08 LOCATION RERUN PROGRESS ESTIMATE 06-MAD-99-R7.4/ .0 ----------------------- TEICHERT CONSTRUCTION IN MADERA COUNTY NEAR MADERA AT P O BOX 400 0.1 KM WEST OF AVENUE 12 KINGSBURG CA 93631 OVERCROSSING FED. AID NO. ACNH-P099(512)E ,CML-5941(61)E WIDEN ROADWAY AND INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,700.0000 1,700.00 0.250 425.00 1.000 1,700.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.500 750.00 2.000 3,000.00 05 STREET SWEEPING LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 93,287.0000 93,287.00 0.370 34,516.19 1.000 93,287.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.250 2,125.00 1.000 8,500.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 37.0000 1,443.00 19.500 721.50 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 16.0000 5,280.00 247.500 3,960.00 247.500 3,960.00 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.2000 1,518.00 517.500 1,138.50 517.500 1,138.50 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 42.0000 840.00 15.000 630.00 15.000 630.00 S) 13 REMOVE PAVEMENT MARKER EA 2.0000 126.00 48.000 96.00 48.000 96.00 S) 14 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 4.000 400.00 15 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500.00 16 REMOVE DOWNDRAIN EA 700.0000 2,100.00 3.000 2,100.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 10,570.00 1,799.300 12,595.10 S) 18 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 19 ROADWAY EXCAVATION M3 48.0000 36,960.00 190.800 9,158.40 770.000 36,960.00 20 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TONN 90.0000 1,080.00 12.000 1,080.00 12.000 1,080.00 22 EROSION CONTROL (COMPOST BLANKET) M3 450.0000 4,050.00 9.000 4,050.00 9.000 4,050.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5304 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 10/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: WOODS, JOHN A32 FURNISH SINGLE SHEET ALUM SIGN-UN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 60.0000 29,400.00 490.000 29,400.00 24 SEAL RANDOM CRACKS LNKM 24,000.0000 4,800.00 0.070 1,680.00 0.150 3,600.00 25 ASPHALT CONCRETE (TYPE A) TONN 85.0000 65,450.00 3.645 309.83 791.070 67,240.95 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 3,200.00 6.320 1,264.00 11.340 2,268.00 AREA) 27 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.0000 930.00 27.020 270.20 78.020 780.20 28 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 2,400.00 -28.000 -280.00 235.000 2,350.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 160.00 22.900 229.00 30 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 270.00 2.680 268.00 31 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 1,680.00 0.800 1,680.00 F) 32 FURNISH SINGLE SHEET ALUMINUM SIGN M2 500.0000 5,000.00 10.000 5,000.00 10.000 5,000.00 (1.6 MM-UNFRAMED) 33 FURNISH SINGLE SHEET ALUMINUM SIGN M2 700.0000 1,540.00 2.200 1,540.00 2.200 1,540.00 (1.6 MM-FRAMED) 34 ROADSIDE SIGN - ONE POST EA 280.0000 840.00 3.000 840.00 3.000 840.00 35 450 MM CORRUGATED STEEL PIPE M 1,000.0000 1,000.00 1.000 1,000.00 (1.63 MM THICK) 36 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 120.0000 3,720.00 25.000 3,000.00 (1.63 MM THICK) 37 300 MM ENTRANCE TAPER EA 900.0000 2,700.00 3.000 2,700.00 38 300 MM STEEL FLARED END SECTION EA 750.0000 2,250.00 4.000 3,000.00 39 ROCK SLOPE PROTECTION M3 350.0000 2,100.00 5.200 1,820.00 5.200 1,820.00 (BACKING NO. 2, METHOD B) 40 ROCK SLOPE PROTECTION FABRIC M2 30.0000 660.00 21.330 639.90 21.330 639.90 41 FRAME AND GRATE EA 230.0000 230.00 1.000 230.00 42 TRANSITION RAILING (TYPE WB) EA 4,700.0000 9,400.00 1.000 4,700.00 S) 43 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 9,200.00 1.000 4,600.00 S) 44 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 3,276.00 78.000 3,276.00 78.000 3,276.00 S) 45 THERMOPLASTIC TRAFFIC STRIPE M 2.1000 1,008.00 360.000 756.00 360.000 756.00 S) (SPRAYABLE) 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,125.00 340.000 850.00 340.000 850.00 S) 47 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 962.00 278.000 722.80 278.000 722.80 S) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,170.00 98.000 882.00 98.000 882.00 S) 49 SIGNAL AND LIGHTING LS 196,000.0000 196,000.00 0.676 132,496.00 0.958 187,768.00 PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5304 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 10/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: WOODS, JOHN A32 FURNISH SINGLE SHEET ALUM SIGN-UN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 220,645.82 549,958.95 ADJUSTMENT OF COMPENSATION 6,015.41 6,015.41 EXTRA WORK 9,859.45 9,859.45 SUBTOTAL AMOUNT EARNED 236,520.68 565,833.81 ORIGINAL CONTRACT AMOUNT 569,925.00 TOTAL WORK COMPLETED 236,520.68 565,833.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,520.68 565,833.81 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 12/31/07 45 05/19/08 00/00/00 07/22/08 24 0 0 0 94% 53% PROGRESS IS SATISFACTORY WOODS, JOHN A32 FURNISH SINGLE SHEET ALUM SIGN-UN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08