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 09/23/08 EST. NO.03 TIME 06:58 AM R.E. NAME: SHELLEY MAGGARD 06-307004 --------------------------------------------------------------------------- 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 0002 2.51 E.W. @ F.A.(+) 081408 N 0115.0 0003 42.35 081408 N 0116.0 0005 2.51 081508 N 0124.0 0006 42.35 081508 N 0125.0 0008 2.51 081608 N 0129.0 0009 42.35 081608 N 0130.0 0011 2.51 081708 N 0132.0 0012 42.35 081708 N 0133.0 0015 42.35 073008 N 0048.0 0016 159.77 073008 N 0049.0 0018 2.51 073108 N 0051.0 0019 42.35 073108 N 0052.0 0020 122.06 073108 N 0053.0 0022 2.51 080108 N 0056.0 0023 42.35 080108 N 0057.0 0024 42.35 080208 N 0060.0 0026 2.51 080308 N 0062.0 0027 42.35 080308 N 0063.0 0030 2.51 080408 N 0066.0 0031 42.35 080408 N 0067.0 0033 2.51 080508 N 0070.0 0034 42.35 080508 N 0071.0 0035 162.51 080508 N 0072.0 0037 2.51 080608 N 0074.0 0038 42.35 080608 N 0075.0 0040 2.51 080708 N 0079.0 0041 42.35 080708 N 0080.0 0043 2.51 080808 N 0083.0 0044 42.35 080808 N 0084.0 0046 2.51 080908 N 0087.0 0047 42.35 080908 N 0088.0 0049 2.51 081008 N 0090.0 0051 2.51 080208 N 0059.0 0052 42.35 081008 N 0091.0 0054 2.51 081108 N 0094.0 0055 42.35 081108 N 0095.0 0057 2.51 081208 N 0100.0 0069 94.80 072108 N 0016.0 0076 247.15 072308 N 0026.0 0082 42.35 072508 N 0034.0 0084 42.35 072608 N 0036.0 0086 42.35 072708 N 0038.0 0088 42.35 072808 N 0041.0 0089 950.40 072808 N 0042.0 0092 42.35 072908 N 0045.0 0093 42.35 081208 N 0101.0 0095 2.51 081308 N 0107.0 0096 42.35 081308 N 0108.0 0103 17.56 082408 N 0181.0 0105 17.56 083108 N 0192.0 0107 17.56 090708 N 0197.0 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 09/23/08 EST. NO.03 TIME 06:58 AM R.E. NAME: SHELLEY MAGGARD 06-307004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0004 662.50 E.W. @ F.A.(+) 081308 N 0159.1 003 0004 300.00 E.W. @ F.A.(+) 073108 N 0054.1 004 0006 535.76 E.W. @ F.A.(+) 081208 N 0155.0 0007 242.08 081508 N 0165.0 0008 154.49 082508 N 0183.0 009 0001 3,148.05 E.W. @ F.A.(+) 080608 N 0077.0 0002 3,176.03 081108 N 0096.0 0003 1,843.31 081108 N 0097.0 0004 3,288.51 081208 N 0102.0 0005 448.07 081208 N 0103.0 0006 1,233.70 081208 N 0104.0 0007 1,609.50 081308 N 0109.0 0008 737.26 081308 N 0110.0 0009 368.63 081308 N 0111.0 0010 1,241.60 081408 N 0120.0 21,840.44 TOTAL THIS ESTIMATE 5,837.21 TOTAL PREVIOUS ESTIMATE 27,677.65 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 09/23/08 EST. NO.03 TIME 06:58 AM R.E. NAME: SHELLEY MAGGARD 06-307004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 06:58 AM ESTIMATE NO. 03 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 06-TUL-63-5.8/8.0 ----------------- TEICHERT CONSTRUCTION IN TULARE COUNTY IN VISALIA FROM PO BOX 400 PACKWOOD CREEK TO ROUTE 63/198 KINGSBURG CA 93631 SEPARATION FED. AID NO. N O N E WIDEN ROADWAY TO SIX LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 600,000.00 21.000 52,500.00 49.000 122,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 60,000.0000 60,000.00 0.060 3,600.00 0.120 7,200.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.520 1,040.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 4.5000 33,660.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 390.0000 14,820.00 8.000 3,120.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.500 3,300.00 S) 09 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.080 12,000.00 0.240 36,000.00 S) 10 TYPE II BARRICADE EA 51.0000 3,672.00 8.000 408.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 23.0000 25,760.00 120.000 2,760.00 S) 12 TEMPORARY PAVEMENT MARKER EA 2.7000 1,971.00 0.000 0.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,000.0000 27,000.00 0.080 2,160.00 0.240 6,480.00 S) 14 ABANDON CULVERT M 195.0000 390.00 0.000 0.00 15 ABANDON MONITORING WELL EA 4,500.0000 4,500.00 2.000 9,000.00 2.000 9,000.00 16 REMOVE CHAIN LINK FENCE M 15.0000 1,950.00 41.000 615.00 S) 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,794.00 0.000 0.00 S) 18 REMOVE PAVEMENT MARKER EA 0.7000 511.00 0.000 0.00 S) 19 REMOVE ROADSIDE SIGN EA 100.0000 900.00 0.000 0.00 20 REMOVE CULVERT M 26.0000 5,200.00 3.500 91.00 21 REMOVE INLET EA 210.0000 9,450.00 5.000 1,050.00 22 SALVAGE BUS SHELTER EA 265.0000 4,240.00 4.000 1,060.00 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 06:58 AM ESTIMATE NO. 03 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN EA 150.0000 5,550.00 0.000 0.00 24 RELOCATE BACKFLOW PREVENTER ASSEMBLY EA 2,400.0000 2,400.00 1.000 2,400.00 (WATER LINE) 25 REMOVE BACKFLOW PREVENTER ASSEMBLY EA 700.0000 4,200.00 9.000 6,300.00 (WATER LINE) 26 RELOCATE ELECTROLIER EA 2,000.0000 2,000.00 0.000 0.00 27 RELOCATE ROADSIDE SIGN EA 150.0000 900.00 0.000 0.00 28 RELOCATE SIGN STRUCTURE EA 14,000.0000 14,000.00 0.000 0.00 29 RELOCATE COMMERCIAL SIGN EA 10,000.0000 10,000.00 0.000 0.00 30 RELOCATE BUS BENCH EA 700.0000 700.00 0.000 0.00 31 ADJUST MONUMENT TO GRADE EA 470.0000 2,820.00 0.000 0.00 32 ADJUST MANHOLE TO GRADE EA 1,000.0000 35,000.00 0.000 0.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9000 77,310.00 0.000 0.00 S) 34 REMOVE CONCRETE M3 74.0000 327,080.00 440.000 32,560.00 35 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.120 6,000.00 36 ROADWAY EXCAVATION M3 42.5000 675,750.00 832.770 35,392.73 37 HIGHWAY PLANTING LS 130,000.0000 130,000.00 0.000 0.00 S) 38 IMPORTED TOPSOIL M3 65.0000 22,750.00 0.000 0.00 39 TRANSPLANT PALM TREE EA 8,800.0000 35,200.00 0.000 0.00 S) 40 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0.00 S) 41 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 S) 42 IRRIGATION SYSTEM LS 210,000.0000 210,000.00 0.080 16,800.00 0.080 16,800.00 S) 43 WATER METER EA 3,000.0000 12,000.00 0.000 0.00 S) 44 200 MM BACKFLOW PREVENTER ASSEMBLY EA 8,450.0000 42,250.00 1.000 8,450.00 S) (WATER LINE) 45 150 MM BACKFLOW PREVENTER ASSEMBLY EA 6,150.0000 6,150.00 5.000 30,750.00 S) (WATER LINE) 46 200 MM WELDED STEEL PIPE CONDUIT M 125.0000 10,375.00 0.000 0.00 (6.35 MM THICK) 47 CLASS 2 AGGREGATE BASE M3 51.5000 249,260.00 177.630 9,147.95 307.020 15,811.53 48 LEAN CONCRETE BASE M3 200.0000 88,000.00 75.394 15,078.80 75.394 15,078.80 49 SEAL RANDOM CRACKS LNKM 1,980.0000 49,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 06:58 AM ESTIMATE NO. 03 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (TYPE A) TONN 99.0000 2,356,200.00 400.000 39,600.00 400.000 39,600.00 51 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 44.0000 116,160.00 0.000 0.00 AREA) 52 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 70.00 0.000 0.00 53 CONCRETE PAVEMENT M3 255.0000 224,400.00 150.781 38,449.16 150.781 38,449.16 54 914 MM CIDH CONCRETE PILE M 5,400.0000 27,000.00 0.000 0.00 SF)(SIGN FOUNDATION) 55 MINOR CONCRETE (MINOR STRUCTURE) M3 755.0000 175,915.00 4.270 3,223.85 F) 56 MINOR CONCRETE (BACKFILL) M3 185.0000 22,200.00 0.000 0.00 57 FURNISH SINGLE SHEET ALUMINUM SIGN M2 85.0000 3,910.00 0.000 0.00 F) (1.6 MM-UNFRAMED) 58 ROADSIDE SIGN - ONE POST EA 225.0000 3,150.00 0.000 0.00 59 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 1,785.00 0.000 0.00 METHOD) 60 PAINT CONCRETE CURB (2-COATS) M2 6.7000 2,948.00 0.000 0.00 61 200 MM ALTERNATIVE PIPE CULVERT M 380.0000 18,240.00 0.000 0.00 62 450 MM REINFORCED CONCRETE PIPE M 630.0000 170,100.00 15.100 9,513.00 (RUBBER GASKET JOINT) 63 200 MM CORRUGATED STEEL PIPE M 102.0000 99,960.00 0.000 0.00 (1.63 MM THICK) 64 300 MM CORRUGATED STEEL PIPE M 110.0000 173,800.00 52.660 5,792.60 52.660 5,792.60 (1.63 MM THICK) 65 MANHOLE EA 3,500.0000 21,000.00 1.000 3,500.00 66 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 1,052,000.00 146.644 58,657.60 146.644 58,657.60 CONSTRUCTION) 67 MINOR CONCRETE (TEXTURED PAVING) M3 900.0000 27,000.00 0.000 0.00 68 MISCELLANEOUS IRON AND STEEL KG 4.1000 21,566.00 0.000 0.00 F) 69 CHAIN LINK FENCE (TYPE CL-1.8) M 292.0000 25,988.00 0.000 0.00 S) 70 SURVEY MONUMENT EA 650.0000 1,300.00 0.000 0.00 71 OBJECT MARKER (TYPE K) EA 30.0000 930.00 0.000 0.00 72 THERMOPLASTIC PAVEMENT MARKING M2 26.5000 28,090.00 0.000 0.00 S) 73 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 950.00 0.000 0.00 S) 74 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 5,535.00 0.000 0.00 S) 75 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 195.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 76 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 9,300.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 4 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 06:58 AM ESTIMATE NO. 03 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PAINT TRAFFIC STRIPE (2-COAT) M 0.2000 1,478.00 0.000 0.00 S) 78 PAINT PAVEMENT MARKING (2-COAT) M2 18.0000 9,720.00 0.000 0.00 S) 79 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 420.00 0.000 0.00 S) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 4,131.00 0.000 0.00 S) 81 BUS SHELTER EA 10,800.0000 216,000.00 0.000 0.00 82 EMERGENCY VEHICLE DETECTOR SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 S) 83 LIGHTING (CITY STREET) LS 355,000.0000 355,000.00 0.080 28,400.00 0.080 28,400.00 S) 84 MODIFY SIGN ILLUMINATION LS 3,000.0000 3,000.00 0.000 0.00 S) 85 ELECTRIC SERVICE (IRRIGATION) LS 32,000.0000 32,000.00 0.000 0.00 S) 86 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 0.000 0.00 S) 87 TRAFFIC MONITORING STATION (LOCATION 1) LS 8,000.0000 8,000.00 0.000 0.00 S) 88 TRAFFIC MONITORING STATION (LOCATION 2) LS 8,000.0000 8,000.00 0.000 0.00 S) 89 TRAFFIC MONITORING STATION (LOCATION 3) LS 8,000.0000 8,000.00 0.000 0.00 S) 90 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 85,000.0000 85,000.00 0.000 0.00 S) 91 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 115,000.0000 115,000.00 0.000 0.00 S) 92 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 110,000.0000 110,000.00 0.000 0.00 S) 93 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 40,000.0000 40,000.00 0.000 0.00 S) 94 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 110,000.0000 110,000.00 0.000 0.00 S) 95 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 40,000.0000 40,000.00 0.000 0.00 S) 96 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 130,000.0000 130,000.00 0.145 18,850.00 0.292 37,960.00 S) 97 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 120,000.0000 120,000.00 0.021 2,520.00 0.165 19,800.00 S) 98 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 100,000.0000 100,000.00 0.000 0.00 S) 99 MODIFY SIGNAL (LOCATION 10) LS 7,000.0000 7,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 06:58 AM ESTIMATE NO. 03 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 312,556.11 609,063.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,840.44 27,677.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 334,396.55 636,740.92 00 MOBILIZATION LS 991,000.0000 991,000.00 0.500 495,500.00 0.500 495,500.00 ORIGINAL CONTRACT AMOUNT 10,196,554.00 TOTAL WORK COMPLETED 829,896.55 1,132,240.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 829,896.55 1,132,240.92 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 04/28/08 330 07/07/08 07/07/08 06/30/09 49 5 0 0 11% 20% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 09/23/08