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 09/18/12 EST. NO.01 TIME 09:17 AM R.E. NAME: DEALBA, FERNANDO 06-0N1404 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 09:17 AM R.E. NAME: DEALBA, FERNANDO 06-0N1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1404 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 06-MAD-41-40.8/45.7 ----------------- 06-MPA-41-0.0/4.9 TEICHERT CONSTRUCTION IN MADERA & MARIPOSA COUNTIES NEAR P O BOX 1118 OAKHURST FROM 0.1 MILE SOUTH OF STOCKTON CA 95201 CEDAR VALLEY DRIVE TO YOSEMITE PARK BOUNDARY LINE FED. AID NO. N O N E OVERLAY WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.367 367.00 0.367 367.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.147 73.50 0.147 73.50 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.547 2,188.00 0.547 2,188.00 004 TRAFFIC CONTROL SYSTEM LS 136,900.0000 136,900.00 0.367 50,242.30 0.367 50,242.30 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.367 1,651.50 0.367 1,651.50 006 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3000 30,900.00 0.000 0.00 (HAZARDOUS WASTE) 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 15,450.00 0.000 0.00 008 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 840.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 46,400.00 0.000 0.00 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.620 930.00 0.620 930.00 011 HOT MIX ASPHALT (TYPE A) TON 99.0000 233,640.00 0.000 0.00 012 HOT MIX ASPHALT (TYPE A WITH PG-TR) TON 113.0000 928,860.00 0.000 0.00 013 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 014 CAP HOT MIX ASPHALT DIKE LF 1.1000 9,900.00 0.000 0.00 015 TACK COAT TON 1.0000 30.00 0.000 0.00 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 23,550.00 0.000 0.00 017 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 630.00 0.000 0.00 018 PAVEMENT MARKER EA 6.0000 25,740.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1404 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,452.30 55,452.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 55,452.30 55,452.30 ORIGINAL CONTRACT AMOUNT 1,467,340.00 TOTAL WORK COMPLETED 55,452.30 55,452.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,452.30 55,452.30 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 07/20/12 30 09/06/12 09/06/12 10/18/12 10 0 0 0 4% 33% PROGRESS IS SATISFACTORY DEALBA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12