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 10/10/12 EST. NO.04 TIME 05:13 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 --------------------------------------------------------------------------- 004 0001 -75,432.20 A.C. @ U.P.(-) 100812 N 957640 -75,432.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -75,432.20 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 10/10/12 EST. NO.04 TIME 05:13 AM R.E. NAME: VONG, ALAN 06-0M7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7004 TIME 05:13 AM ESTIMATE NO. 04 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 09/17/12 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 10/10/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.160 640.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 66,643.0000 66,643.00 0.110 7,330.73 1.000 66,643 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.110 660.00 1.000 6,000 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,409.00 2,174.000 1,847 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3500 1,984.50 1,447.000 1,953 008 ADJUST MONUMENT COVER EA 300.0000 1,800.00 3.000 900 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 171,000.00 15,213.000 15,213.00 180,661.000 180,661 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 011 CRACK TREATMENT LNMI 3,000.0000 69,000.00 1.310 3,930.00 1.310 3,930 012 HOT MIX ASPHALT (TYPE A) TON 95.0000 347,700.00 3,892.600 369,797 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 125.0000 1,375,000.00 12,285.640 1,535,705 HIGH BINDER) 014 CENTERLINE RUMBLE STRIP STA 80.0000 8,800.00 110.000 8,800 (GROUND-IN INDENTATIONS) 015 DATA CORE LS 3,800.0000 3,800.00 1.000 3,800 016 TACK COAT TON 1.0000 48.00 55.720 55 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 90,500.00 184,007.000 92,003 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,969.50 5,030.000 4,275 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 17,384.00 3,701.300 15,175 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 107.80 3,045.000 3,349 (BROKEN 12-3) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,205.00 32,329.000 11,315 (BROKEN 36-12) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5500 13,387.50 7,224.000 18,421 PROGRAM CAS145 PAGE 2 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7004 TIME 05:13 AM ESTIMATE NO. 04 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 09/17/12 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 10/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7004 TIME 05:13 AM ESTIMATE NO. 04 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 09/17/12 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 10/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,373.73 2,334,133.25 ADJUSTMENT OF COMPENSATION -75,432.20 -75,432.20 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -47,058.47 2,258,701.05 ORIGINAL CONTRACT AMOUNT 2,202,238.30 TOTAL WORK COMPLETED -47,058.47 2,258,701.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -67,058.47 2,238,701.05 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 04/13/12 45 00/00/00 00/00/00 09/17/12 47 12 4 0 100% 100% VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/12