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 10/18/12 EST. NO.05 TIME 07:24 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 --------------------------------------------------------------------------- 001 0001 72.13 E.W. @ F.A.(+) 062412 N 0001.0 0002 953.75 062412 N 0001.1 0003 72.13 062512 N 0002.0 0004 884.47 062512 N 0002.1 0005 383.12 062612 N 0003.0 0006 644.18 062612 N 0003.1 0007 365.76 062712 N 0004.0 0008 692.44 062712 N 0004.1 0009 214.89 062812 N 0005.0 0010 595.92 062812 N 0005.1 0011 80.25 070812 N 0006.0 0012 692.44 070812 N 0006.1 0013 238.80 070912 N 0007.0 0014 521.41 070912 N 0007.1 0015 346.90 071012 N 0008.0 0016 521.41 071012 N 0008.1 0017 80.25 071112 N 0009.0 0018 692.44 071112 N 0009.1 0020 595.92 071212 N 0010.1 0021 63.11 071512 N 0011.0 0022 521.41 071512 N 0011.1 0023 267.40 071612 N 0012.0 0024 692.44 071612 N 0012.1 0025 414.43 071712 N 0013.0 0026 692.44 071712 N 0013.1 0027 432.68 071912 N 0014.0 0028 837.25 071912 N 0014.1 0029 568.99 072212 N 0015.0 0030 698.11 072212 N 0015.1 0031 681.30 072212 N 0015.2 0032 279.56 072312 N 0016.0 0033 776.09 072312 N 0016.1 0034 414.17 072412 N 0017.0 0035 965.66 072412 N 0017.1 0036 475.52 072512 N 0018.0 0037 870.87 072512 N 0018.1 0038 399.34 072612 N 0019.0 0039 870.87 072612 N 0019.1 0042 490.84 080212 N 0021.0 0043 654.45 080512 N 0022.0 0044 654.45 080612 N 0024.0 0045 690.51 080712 N 0026.0 0046 705.62 080812 N 0027.0 0047 345.25 080912 N 0029.0 002 0001 5,547.17 E.W. @ F.A.(+) 080512 N 0023.0 0002 1,150.00 080512 N 0023.1 0003 6,834.82 080612 N 0025.0 0004 4,044.14 080812 N 0028.0 0005 1,150.00 080812 N 0028.1 003 0001 2,015.49 E.W. @ F.A.(+) 082712 N 0030.0 0002 1,683.13 082812 N 0031.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/18/12 EST. NO.05 TIME 07:24 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 --------------------------------------------------------------------------- 0003 30,555.00 E.W. @ L.S.(+) 083012 N 0032.0 76,091.12 TOTAL THIS ESTIMATE -75,432.20 TOTAL PREVIOUS ESTIMATE 658.92 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 10/18/12 EST. NO.05 TIME 07:24 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7004 TIME 07:24 AM ESTIMATE NO. 05 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 10/18/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 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 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 66,643.0000 66,643.00 1.000 66,643 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 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 171,000.00 180,661.000 180,661 010 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 3,930 012 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 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7004 TIME 07:24 AM ESTIMATE NO. 05 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 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7004 TIME 07:24 AM ESTIMATE NO. 05 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 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,334,133.25 ADJUSTMENT OF COMPENSATION 0.00 -75,432.20 EXTRA WORK 76,091.12 76,091.12 SUBTOTAL AMOUNT EARNED 76,091.12 2,334,792.17 ORIGINAL CONTRACT AMOUNT 2,202,238.30 TOTAL WORK COMPLETED 76,091.12 2,334,792.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 76,091.12 2,314,792.17 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 06/25/12 06/25/12 09/17/12 47 12 4 0 100% 100% VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/12