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 11/24/08 EST. NO.05 TIME 10:27 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 0070 427.91 E.W. @ F.A.(+) 072108 N 0017.0 0072 305.55 072208 N 0019.0 0079 21.18 072408 N 0031.0 0080 96.51 072408 N 0032.0 0099 239.04 081708 N 0166.0 0111 213.88 082408 N 0196.0 0114 241.05 090808 N 0200.0 0115 17.56 092808 N 0211.0 0116 296.45 092808 N 0212.0 0117 42.35 092908 N 0213.0 0118 17.56 100508 N 0214.0 0119 862.55 101008 N 0218.0 0120 17.56 101208 N 0219.0 0121 17.56 101908 N 0220.0 0123 17.56 102608 N 0224.0 002 0002 1,387.50 E.W. @ F.A.(+) 081408 N 0117.1 007 0001 2,516.89 E.W. @ F.A.(+) 071408 N 0006.0 0002 2,494.04 071708 N 0010.0 0010 3,370.64 081408 N 0122.0 0011 3,416.52 081508 N 0127.0 0014 8,355.35 071008 N 0136.0 0017 2,625.27 072108 N 0139.0 0039 7,680.19 081808 N 0168.0 0041 352.77 081908 N 0171.0 0043 207.20 081908 N 0173.0 0050 3,565.14 082508 N 0184.0 0051 6,667.71 082608 N 0186.0 0054 2,057.63 082008 N 0177.0 009 0011 723.58 E.W. @ F.A.(+) 081108 N 0097.1 0012 356.78 090708 N 0207.0 0013 325.54 100708 N 0216.0 0014 499.66 100808 N 0217.0 010 0001 583.20 E.W. @ F.A.(+) 081308 N 0112.0 0007 48.40 082808 N 0190.1 0008 5,011.94 090308 N 0195.0 0009 1,158.45 091008 N 0202.0 011 0004 5,125.94 E.W. @ F.A.(+) 081408 N 0118.0 0007 1,419.98 082808 N 0191.0 62,784.59 TOTAL THIS ESTIMATE 53,300.97 TOTAL PREVIOUS ESTIMATE 116,085.56 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 11/24/08 EST. NO.05 TIME 10:27 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 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 10:27 AM ESTIMATE NO. 05 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 11/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 11/24/08 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 0.250 625.00 0.250 625.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 600,000.00 19.000 47,500.00 88.000 220,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 60,000.0000 60,000.00 0.060 3,600.00 0.240 14,400.00 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 3.000 1,170.00 11.000 4,290.00 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 0.400 60,000.00 S) 10 TYPE II BARRICADE EA 51.0000 3,672.00 16.000 816.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 23.0000 25,760.00 198.000 4,554.00 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 0.400 10,800.00 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 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 7.940 206.44 11.440 297.44 21 REMOVE INLET EA 210.0000 9,450.00 4.000 840.00 9.000 1,890.00 22 SALVAGE BUS SHELTER EA 265.0000 4,240.00 7.000 1,855.00 PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 10:27 AM ESTIMATE NO. 05 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 11/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 150.00 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 2.000 2,000.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9000 77,310.00 0.000 0.00 S) 34 REMOVE CONCRETE M3 74.0000 327,080.00 554.654 41,044.40 996.881 73,769.19 35 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.120 6,000.00 0.240 12,000.00 36 ROADWAY EXCAVATION M3 42.5000 675,750.00 1,962.500 83,406.25 2,815.627 119,664.15 37 HIGHWAY PLANTING LS 130,000.0000 130,000.00 0.125 16,250.00 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 0.075 15,750.00 0.185 38,850.00 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 5.000 42,250.00 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 1,139.320 58,674.98 1,446.340 74,486.51 48 LEAN CONCRETE BASE M3 200.0000 88,000.00 77.651 15,530.20 49 SEAL RANDOM CRACKS LNKM 1,980.0000 49,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 10:27 AM ESTIMATE NO. 05 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 11/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,334.250 132,090.75 51 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 44.0000 116,160.00 177.210 7,797.24 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 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 6.833 5,158.92 20.325 15,345.38 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 10.200 6,426.00 25.300 15,939.00 (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 54.915 6,040.65 107.575 11,833.25 (1.63 MM THICK) 65 MANHOLE EA 3,500.0000 21,000.00 2.000 7,000.00 3.000 10,500.00 66 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 1,052,000.00 31.954 12,781.60 365.503 146,201.20 CONSTRUCTION) 67 MINOR CONCRETE (TEXTURED PAVING) M3 900.0000 27,000.00 0.000 0.00 68 MISCELLANEOUS IRON AND STEEL KG 4.1000 21,566.00 216.000 885.60 540.000 2,214.00 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 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 10:27 AM ESTIMATE NO. 05 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 11/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 54,000.00 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 0.048 17,040.00 0.148 52,540.00 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 0.114 912.00 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 0.038 4,180.00 0.038 4,180.00 S) 93 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 40,000.0000 40,000.00 0.073 2,920.00 0.073 2,920.00 S) 94 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 110,000.0000 110,000.00 0.081 8,910.00 0.081 8,910.00 S) 95 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 40,000.0000 40,000.00 0.096 3,840.00 0.142 5,680.00 S) 96 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 130,000.0000 130,000.00 0.386 50,180.00 S) 97 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 120,000.0000 120,000.00 0.224 26,880.00 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 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 10:27 AM ESTIMATE NO. 05 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 11/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 348,159.84 1,354,454.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,784.59 116,085.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,944.43 1,470,540.03 00 MOBILIZATION LS 991,000.0000 991,000.00 0.750 743,250.00 ORIGINAL CONTRACT AMOUNT 10,196,554.00 TOTAL WORK COMPLETED 410,944.43 2,213,790.03 MATERIALS ON HAND ON SITE 260,121.49 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,944.43 2,473,911.52 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 87 8 0 0 21% 36% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/08