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 11/26/12 EST. NO.03 TIME 05:53 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 --------------------------------------------------------------------------- 001 0001 605.73 E.W. @ F.A.(+) 091712 N 0004.0 0002 914.91 091812 N 0005.0 0003 866.56 091912 N 0006.0 0004 503.84 092712 N 0007.0 0005 1,386.79 092812 N 0008.1 0006 138.34 100412 N 0009.0 0007 503.84 092812 N 0008.0 0008 1,458.16 092712 N 0007.1 0009 856.24 100412 N 0009.1 0010 949.28 100512 N 0010.0 0011 88.85 100812 N 0016.0 0012 809.71 100812 N 0016.1 0016 1,156.66 092412 N 0020.1 0018 1,405.21 092512 N 0021.1 0019 88.85 100912 N 0022.0 0020 856.24 100912 N 0022.1 0021 763.20 101012 N 0023.0 0023 935.42 101612 N 0024.1 0025 887.31 101712 N 0025.1 0027 887.31 101812 N 0026.1 002 0001 2,709.47 E.W. @ F.A.(+) 091212 N 0001.1 0002 4,418.76 091212 N 0001.2 0003 4,128.90 091312 N 0002.0 0004 2,792.14 091312 N 0002.1 0005 3,567.66 091412 N 0003.0 0006 2,281.26 091412 N 0003.1 003 0004 8,259.82 A.C. @ U.P.(+) 110112 N 004 0 005 0001 5,643.49 E.W. @ F.A.(+) 092612 N 0019.0 0002 2,027.85 092612 N 0019.1 51,891.80 TOTAL THIS ESTIMATE -21,153.62 TOTAL PREVIOUS ESTIMATE 30,738.18 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 11/26/12 EST. NO.03 TIME 05:53 AM R.E. NAME: DEALBA, FERNANDO 06-0N1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED JMF TESTS -6,000.00 02 0.00 -6,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1404 TIME 05:53 AM ESTIMATE NO. 03 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 11/13/12 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 11/26/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.033 33.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.113 56.50 1.000 500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.213 852.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 136,900.0000 136,900.00 0.033 4,517.70 1.000 136,900 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.033 148.50 1.000 4,500 006 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3000 30,900.00 102,195.000 30,658 (HAZARDOUS WASTE) 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 15,450.00 104,805.000 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 39,688 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 011 HOT MIX ASPHALT (TYPE A) TON 99.0000 233,640.00 163.040 16,140.96 2,043.040 202,260 012 HOT MIX ASPHALT (TYPE A WITH PG-TR) TON 113.0000 928,860.00 8,782.000 992,366 013 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 014 CAP HOT MIX ASPHALT DIKE LF 1.1000 9,900.00 9,787.000 10,765.70 9,787.000 10,765 015 TACK COAT TON 1.0000 30.00 30.000 30.00 30.000 30 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 23,550.00 146,622.000 21,993.30 146,622.000 21,993 017 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 630.00 168.000 504.00 168.000 504 018 PAVEMENT MARKER EA 6.0000 25,740.00 4,289.000 25,734.00 4,289.000 25,734 (RETROREFLECTIVE-RECESSED) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.033 16.50 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1404 TIME 05:53 AM ESTIMATE NO. 03 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 11/13/12 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 83,292.16 1,491,121.21 ADJUSTMENT OF COMPENSATION 8,259.82 -12,893.80 EXTRA WORK 43,631.98 43,631.98 SUBTOTAL AMOUNT EARNED 135,183.96 1,521,859.39 ORIGINAL CONTRACT AMOUNT 1,467,340.00 TOTAL WORK COMPLETED 135,183.96 1,521,859.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -16,000.00 TOTAL 125,183.96 1,505,859.39 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 07/20/12 30 09/06/12 09/06/12 11/13/12 43 4 13 0 100% 100% DEALBA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12