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 12/12/12 EST. NO.04 TIME 05:22 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 0013 834.00 E.W. @ F.A.(+) 102412 N 0017.0 0014 787.77 102512 N 0018.0 0024 568.97 101712 N 0025.0 0026 1,345.60 101812 N 0026.0 0028 791.10 102312 N 0027.0 0029 937.09 091212 N 0031.0 0030 937.09 091312 N 0032.0 0031 873.62 091412 N 0033.0 0032 468.55 092412 N 0034.0 0033 685.95 092512 N 0035.0 0034 436.81 092612 N 0036.0 0035 722.44 092712 N 0037.0 0036 658.98 092812 N 0038.0 0037 1,127.51 100412 N 0039.0 0038 1,381.41 100512 N 0040.0 0039 1,190.99 100812 N 0041.0 0040 1,127.51 100912 N 0042.0 0041 1,000.56 101012 N 0043.0 0042 595.50 101612 N 0044.0 0043 595.50 101712 N 0045.0 0044 563.76 101812 N 0046.0 005 0003 25,156.04 E.W. @ F.A.(+) 110612 N 0028.0 0004 19,788.53 110712 N 0029.0 0005 23,423.73 110812 N 0030.0 85,999.01 TOTAL THIS ESTIMATE 30,738.18 TOTAL PREVIOUS ESTIMATE 116,737.19 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 12/12/12 EST. NO.04 TIME 05:22 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 FAILED TACK COAT -50,000.00 04 -50,000.00 -56,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS -40,000.00 -56,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1404 TIME 05:22 AM ESTIMATE NO. 04 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 12/12/12 LOCATION SEMI-FINAL 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 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 136,900.0000 136,900.00 1.000 136,900 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 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 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 2,500 014 CAP HOT MIX ASPHALT DIKE LF 1.1000 9,900.00 9,787.000 10,765 015 TACK COAT TON 1.0000 30.00 30.000 30 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 23,550.00 146,622.000 21,993 017 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 630.00 168.000 504 018 PAVEMENT MARKER EA 6.0000 25,740.00 4,289.000 25,734 (RETROREFLECTIVE-RECESSED) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1404 TIME 05:22 AM ESTIMATE NO. 04 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 12/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,491,121.21 ADJUSTMENT OF COMPENSATION 0.00 -12,893.80 EXTRA WORK 85,999.01 129,630.99 SUBTOTAL AMOUNT EARNED 85,999.01 1,607,858.40 ORIGINAL CONTRACT AMOUNT 1,467,340.00 TOTAL WORK COMPLETED 85,999.01 1,607,858.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -40,000.00 -56,000.00 TOTAL 45,999.01 1,551,858.40 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 12/12/12