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 10/23/12 EST. NO.02 TIME 12:18 PM 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 --------------------------------------------------------------------------- 003 0003 -21,153.62 A.C. @ U.P.(-) 101812 N 001 0 -21,153.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -21,153.62 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 10/23/12 EST. NO.02 TIME 12:18 PM R.E. NAME: DEALBA, FERNANDO 06-0N1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED JMF TESTS -6,000.00 02 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1404 TIME 12:18 PM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.967 967 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.740 370.00 0.887 443 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.240 960.00 0.787 3,148 004 TRAFFIC CONTROL SYSTEM LS 136,900.0000 136,900.00 0.600 82,140.00 0.967 132,382 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.600 2,700.00 0.967 4,351 006 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3000 30,900.00 102,195.000 30,658.50 102,195.000 30,658 (HAZARDOUS WASTE) 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 15,450.00 104,805.000 15,720.75 104,805.000 15,720 008 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 840.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 46,400.00 9,922.000 39,688.00 9,922.000 39,688 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.380 570.00 1.000 1,500 011 HOT MIX ASPHALT (TYPE A) TON 99.0000 233,640.00 1,880.000 186,120.00 1,880.000 186,120 012 HOT MIX ASPHALT (TYPE A WITH PG-TR) TON 113.0000 928,860.00 8,782.000 992,366.00 8,782.000 992,366 013 DATA CORE LS 2,500.0000 2,500.00 0.000 0 014 CAP HOT MIX ASPHALT DIKE LF 1.1000 9,900.00 0.000 0 015 TACK COAT TON 1.0000 30.00 0.000 0 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 23,550.00 0.000 0 017 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 630.00 0.000 0 018 PAVEMENT MARKER EA 6.0000 25,740.00 0.000 0 (RETROREFLECTIVE-RECESSED) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.967 483.50 0.967 483 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1404 TIME 12:18 PM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,352,376.75 1,407,829.05 ADJUSTMENT OF COMPENSATION -21,153.62 -21,153.62 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,331,223.13 1,386,675.43 ORIGINAL CONTRACT AMOUNT 1,467,340.00 TOTAL WORK COMPLETED 1,331,223.13 1,386,675.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 1,325,223.13 1,380,675.43 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 11/09/12 29 2 0 0 88% 97% PROGRESS IS SATISFACTORY DEALBA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12