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 05/26/09 EST. NO.11 TIME 05:56 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 0160 17.56 E.W. @ F.A.(+) 032209 N 0303.0 0161 17.56 032909 N 0304.0 0162 18.48 040509 N 0305.0 0163 495.87 031909 N 0306.0 0164 342.36 040109 N 0307.0 0166 18.48 041209 N 0316.0 0167 18.48 041909 N 0317.0 0169 18.48 042609 N 0319.0 0170 18.48 050309 N 0324.0 0171 18.48 051009 N 0326.0 002 0011 787.50 E.W. @ F.A.(+) 042909 N 0321.0 0012 600.00 042909 N 0322.0 0013 600.00 042909 N 0323.0 003 0016 300.00 E.W. @ F.A.(+) 022809 N 0299.0 0018 3,279.64 042809 N 0320.0 009 0023 645.86 E.W. @ F.A.(+) 033009 N 0309.0 0024 273.73 040209 N 0310.0 7,470.96 TOTAL THIS ESTIMATE 164,404.74 TOTAL PREVIOUS ESTIMATE 171,875.70 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 05/26/09 EST. NO.11 TIME 05:56 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 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 05:56 AM ESTIMATE NO. 11 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 05/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/26/09 LOCATION PROGRESS ESTIMATE 06-TUL-63-5.8/8.0 ----------------- TEICHERT CONSTRUCTION IN TULARE COUNTY IN VISALIA FROM PO BOX 520 PACKWOOD CREEK TO ROUTE 63/198 FOWLER CA 93625-0520 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 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 600,000.00 27.000 67,500.00 125.000 312,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 60,000.0000 60,000.00 0.060 3,600.00 0.360 21,600.00 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 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 0.480 72,000.00 S) 10 TYPE II BARRICADE EA 51.0000 3,672.00 8.000 408.00 24.000 1,224.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 23.0000 25,760.00 98.000 2,254.00 319.000 7,337.00 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 0.480 12,960.00 S) 14 ABANDON CULVERT M 195.0000 390.00 11.000 2,145.00 15 ABANDON MONITORING WELL EA 4,500.0000 4,500.00 4.000 18,000.00 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 50.820 1,321.32 21 REMOVE INLET EA 210.0000 9,450.00 6.000 1,260.00 37.000 7,770.00 22 SALVAGE BUS SHELTER EA 265.0000 4,240.00 10.000 2,650.00 PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 05:56 AM ESTIMATE NO. 11 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 05/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 450.00 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 1.000 2,000.00 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 1.000 10,000.00 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 6.000 6,000.00 9.000 9,000.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9000 77,310.00 45.030 40.53 45.030 40.53 S) 34 REMOVE CONCRETE M3 74.0000 327,080.00 512.527 37,927.00 1,536.795 113,722.83 35 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.120 6,000.00 0.360 18,000.00 36 ROADWAY EXCAVATION M3 42.5000 675,750.00 1,062.280 45,146.90 4,098.311 174,178.22 37 HIGHWAY PLANTING LS 130,000.0000 130,000.00 0.250 32,500.00 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 4.000 35,200.00 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 0.120 25,200.00 0.347 72,870.00 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 249,260.00 515.920 26,569.88 1,962.260 101,056.39 48 LEAN CONCRETE BASE M3 200.0000 88,000.00 62.434 12,486.80 201.632 40,326.40 49 SEAL RANDOM CRACKS LNKM 1,980.0000 49,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 05:56 AM ESTIMATE NO. 11 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 05/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,356,200.00 849.990 84,149.01 3,341.285 330,787.22 51 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 44.0000 116,160.00 409.965 18,038.46 AREA) 52 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 70.00 1.771 1.77 53 CONCRETE PAVEMENT M3 255.0000 224,400.00 124.868 31,841.34 398.220 101,546.10 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 39.753 30,013.52 F) 56 MINOR CONCRETE (BACKFILL) M3 185.0000 22,200.00 6.825 1,262.63 47.575 8,801.38 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 59.760 22,708.80 59.760 22,708.80 62 450 MM REINFORCED CONCRETE PIPE M 630.0000 170,100.00 7.770 4,895.10 147.980 93,227.40 (RUBBER GASKET JOINT) 63 200 MM CORRUGATED STEEL PIPE M 102.0000 99,960.00 76.570 7,810.14 162.530 16,578.06 (1.63 MM THICK) 64 300 MM CORRUGATED STEEL PIPE M 110.0000 173,800.00 264.645 29,110.95 (1.63 MM THICK) 65 MANHOLE EA 3,500.0000 21,000.00 7.000 24,500.00 66 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 1,052,000.00 195.223 78,089.20 806.674 322,669.60 CONSTRUCTION) 67 MINOR CONCRETE (TEXTURED PAVING) M3 900.0000 27,000.00 0.000 0.00 68 MISCELLANEOUS IRON AND STEEL KG 4.1000 21,566.00 245.670 1,007.25 1,455.030 5,965.62 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 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 05:56 AM ESTIMATE NO. 11 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 05/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 75,600.00 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 0.086 30,530.00 0.354 125,670.00 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 0.290 9,280.00 0.290 9,280.00 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 0.216 1,728.00 0.333 2,664.00 S) 89 TRAFFIC MONITORING STATION (LOCATION 3) LS 8,000.0000 8,000.00 0.205 1,640.00 0.319 2,552.00 S) 90 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 85,000.0000 85,000.00 0.196 16,660.00 0.196 16,660.00 S) 91 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 115,000.0000 115,000.00 0.179 20,585.00 0.179 20,585.00 S) 92 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 110,000.0000 110,000.00 0.102 11,220.00 0.283 31,130.00 S) 93 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 40,000.0000 40,000.00 0.204 8,160.00 S) 94 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 110,000.0000 110,000.00 0.125 13,750.00 0.512 56,320.00 S) 95 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 40,000.0000 40,000.00 0.056 2,240.00 0.291 11,640.00 S) 96 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 130,000.0000 130,000.00 0.109 14,170.00 0.500 65,000.00 S) 97 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 120,000.0000 120,000.00 0.110 13,200.00 0.341 40,920.00 S) 98 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 100,000.0000 100,000.00 0.277 27,700.00 0.277 27,700.00 S) 99 MODIFY SIGNAL (LOCATION 10) LS 7,000.0000 7,000.00 0.336 2,352.00 0.336 2,352.00 S) PROGRAM CAS145 PAGE 5 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 05:56 AM ESTIMATE NO. 11 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 05/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 633,371.58 2,660,603.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,470.96 171,875.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 640,842.54 2,832,479.27 00 MOBILIZATION LS 991,000.0000 991,000.00 0.950 941,450.00 ORIGINAL CONTRACT AMOUNT 10,196,554.00 TOTAL WORK COMPLETED 640,842.54 3,773,929.27 MATERIALS ON HAND ON SITE 204,344.83 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 640,842.54 3,978,274.10 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 11/02/09 125 92 0 0 36% 52% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 05/26/09