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 08/22/12 EST. NO.02 TIME 08:21 AM R.E. NAME: VONG, ALAN 06-0M7004 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.02 TIME 08:21 AM R.E. NAME: VONG, ALAN 06-0M7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7004 TIME 08:21 AM ESTIMATE NO. 02 BID OPENING 03/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 06-MAD-41-2.4/6.9 ----------------- 06-MAD-41-15.4/20.9 TEICHERT CONSTRUCTION IN MADERA COUNTY NEAR FRESNO FROM P O BOX 1118 0.8 MILE SOUTH OF AVE 12 TO FRIANT- STOCKTON CA 95206 MADERA CANAL BRIDGE AND FROM 0.1 MILE SOUTH OF ROAD 406 TO 0.9 MILE NORTH OF YOSEMITE SPRINGS PARKWAY FED. AID NO. N O N E RHMA TYPE "O" OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.470 940.00 0.800 1,600.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.140 560.00 0.840 3,360.00 004 TRAFFIC CONTROL SYSTEM LS 66,643.0000 66,643.00 0.560 37,320.08 0.890 59,312.27 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.560 3,360.00 0.890 5,340.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,409.00 2,174.000 1,847.90 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3500 1,984.50 1,447.000 1,953.45 008 ADJUST MONUMENT COVER EA 300.0000 1,800.00 3.000 900.00 3.000 900.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 171,000.00 165,448.000 165,448.00 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 011 CRACK TREATMENT LNMI 3,000.0000 69,000.00 0.000 0.00 012 HOT MIX ASPHALT (TYPE A) TON 95.0000 347,700.00 3,892.600 369,797.00 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 125.0000 1,375,000.00 7,282.270 910,283.75 12,285.640 1,535,705.00 HIGH BINDER) 014 CENTERLINE RUMBLE STRIP STA 80.0000 8,800.00 110.000 8,800.00 110.000 8,800.00 (GROUND-IN INDENTATIONS) 015 DATA CORE LS 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800.00 016 TACK COAT TON 1.0000 48.00 49.380 49.38 55.720 55.72 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 90,500.00 0.000 0.00 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,969.50 0.000 0.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 17,384.00 0.000 0.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 107.80 0.000 0.00 (BROKEN 12-3) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,205.00 0.000 0.00 (BROKEN 36-12) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5500 13,387.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7004 TIME 08:21 AM ESTIMATE NO. 02 BID OPENING 03/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.470 470.00 0.800 800.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7004 TIME 08:21 AM ESTIMATE NO. 02 BID OPENING 03/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 966,483.21 2,161,219.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 966,483.21 2,161,219.34 ORIGINAL CONTRACT AMOUNT 2,202,238.30 TOTAL WORK COMPLETED 966,483.21 2,161,219.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 966,483.21 2,161,219.34 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 04/13/12 45 00/00/00 00/00/00 08/30/12 38 1 2 4 91% 72% PROGRESS IS SATISFACTORY VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12