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 09/22/09 EST. NO.15 TIME 09:08 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 0180 2,066.49 E.W. @ F.A.(+) 070209 N 0354.0 0181 24.64 070509 N 0356.0 0182 24.64 071209 N 0359.0 0183 24.64 071909 N 0365.0 0184 24.64 072609 N 0366.0 0185 24.64 080209 N 0368.0 0186 24.64 080909 N 0369.0 0187 24.64 081609 N 0372.0 0188 24.64 082309 N 0375.0 002 0014 600.00 E.W. @ F.A.(+) 071409 N 0361.0 0015 662.50 071409 N 0362.0 0016 600.00 071409 N 0363.0 003 0021 300.00 E.W. @ F.A.(+) 073109 N 0367.0 0022 3,570.64 081309 N 0371.0 004 0017 318.77 E.W. @ F.A.(+) 070209 N 0355.0 0018 618.60 070909 N 0358.0 009 0029 1,471.16 E.W. @ F.A.(+) 061509 N 0350.0 0030 244.53 062309 N 0351.0 0031 4,528.88 060309 N 0343.0 0032 2,664.14 060409 N 0344.0 0034 266.09 071509 N 0364.0 0035 357.52 081709 N 0373.0 0036 132.33 081909 N 0374.0 18,598.77 TOTAL THIS ESTIMATE 190,889.70 TOTAL PREVIOUS ESTIMATE 209,488.47 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 09/22/09 EST. NO.15 TIME 09:08 AM R.E. NAME: SHELLEY MAGGARD 06-307004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AGG BASE COMPLIANCE -500.00 12 RESTAKING FEE 340.00 12 RESTAKING FEE -680.00 12 RESTAKE CORRECTION -680.00 13 0.00 -1,520.00 TOTAL DEDUCTIONS 0.00 -1,520.00 PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 09:08 AM ESTIMATE NO. 15 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 09/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/22/09 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 18.000 45,000.00 207.000 517,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 60,000.0000 60,000.00 0.060 3,600.00 0.600 36,000.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.320 640.00 0.840 1,680.00 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 4.000 1,560.00 25.000 9,750.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.650 6,500.00 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 0.840 126,000.00 S) 10 TYPE II BARRICADE EA 51.0000 3,672.00 10.000 510.00 60.000 3,060.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 23.0000 25,760.00 526.000 12,098.00 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 0.840 22,680.00 S) 14 ABANDON CULVERT M 195.0000 390.00 14.750 2,876.25 25.750 5,021.25 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 4.500 67.50 45.500 682.50 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 2.000 420.00 41.000 8,610.00 22 SALVAGE BUS SHELTER EA 265.0000 4,240.00 3.000 795.00 17.000 4,505.00 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 09:08 AM ESTIMATE NO. 15 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 09/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 150.00 7.000 1,050.00 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 1.000 150.00 28 RELOCATE SIGN STRUCTURE EA 14,000.0000 14,000.00 1.000 14,000.00 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 2.000 2,000.00 11.000 11,000.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9000 77,310.00 45.030 40.53 S) 34 REMOVE CONCRETE M3 74.0000 327,080.00 526.138 38,934.21 3,039.708 224,938.39 35 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.120 6,000.00 0.720 36,000.00 36 ROADWAY EXCAVATION M3 42.5000 675,750.00 1,410.160 59,931.80 7,423.301 315,490.29 37 HIGHWAY PLANTING LS 130,000.0000 130,000.00 0.050 6,500.00 0.525 68,250.00 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 4.000 35,200.00 S) 40 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.100 1,000.00 0.350 3,500.00 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 0.060 12,600.00 0.593 124,530.00 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 249,260.00 617.510 31,801.77 3,488.910 179,678.87 48 LEAN CONCRETE BASE M3 200.0000 88,000.00 73.750 14,750.00 353.394 70,678.80 49 SEAL RANDOM CRACKS LNKM 1,980.0000 49,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 09:08 AM ESTIMATE NO. 15 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 09/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,371.337 135,762.36 6,231.234 616,892.17 51 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 44.0000 116,160.00 35.260 1,551.44 613.085 26,975.74 AREA) 52 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 70.00 3.451 3.45 53 CONCRETE PAVEMENT M3 255.0000 224,400.00 147.490 37,609.95 701.736 178,942.68 54 914 MM CIDH CONCRETE PILE M 5,400.0000 27,000.00 5.000 27,000.00 SF)(SIGN FOUNDATION) 55 MINOR CONCRETE (MINOR STRUCTURE) M3 755.0000 175,915.00 8.420 6,357.10 81.732 61,707.66 F) 56 MINOR CONCRETE (BACKFILL) M3 185.0000 22,200.00 98.984 18,312.04 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 62 450 MM REINFORCED CONCRETE PIPE M 630.0000 170,100.00 7.200 4,536.00 206.080 129,830.40 (RUBBER GASKET JOINT) 63 200 MM CORRUGATED STEEL PIPE M 102.0000 99,960.00 193.930 19,780.86 (1.63 MM THICK) 64 300 MM CORRUGATED STEEL PIPE M 110.0000 173,800.00 301.245 33,136.95 (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 1,052,000.00 399.684 159,873.60 1,868.098 747,239.20 CONSTRUCTION) 67 MINOR CONCRETE (TEXTURED PAVING) M3 900.0000 27,000.00 0.000 0.00 68 MISCELLANEOUS IRON AND STEEL KG 4.1000 21,566.00 707.340 2,900.09 3,793.110 15,551.75 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 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 09:08 AM ESTIMATE NO. 15 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 09/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 108,000.00 82 EMERGENCY VEHICLE DETECTOR SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 S) 83 LIGHTING (CITY STREET) LS 355,000.0000 355,000.00 0.100 35,500.00 0.885 314,175.00 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 0.065 2,080.00 0.878 28,096.00 S) 86 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 0.646 9,690.00 S) 87 TRAFFIC MONITORING STATION (LOCATION 1) LS 8,000.0000 8,000.00 0.504 4,032.00 S) 88 TRAFFIC MONITORING STATION (LOCATION 2) LS 8,000.0000 8,000.00 0.333 2,664.00 S) 89 TRAFFIC MONITORING STATION (LOCATION 3) LS 8,000.0000 8,000.00 0.319 2,552.00 S) 90 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 85,000.0000 85,000.00 0.114 9,690.00 0.685 58,225.00 S) 91 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 115,000.0000 115,000.00 0.022 2,530.00 0.875 100,625.00 S) 92 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 110,000.0000 110,000.00 0.029 3,190.00 0.935 102,850.00 S) 93 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 40,000.0000 40,000.00 0.491 19,640.00 S) 94 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 110,000.0000 110,000.00 0.086 9,460.00 0.905 99,550.00 S) 95 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 40,000.0000 40,000.00 0.495 19,800.00 S) 96 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 130,000.0000 130,000.00 0.099 12,870.00 0.780 101,400.00 S) 97 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 120,000.0000 120,000.00 0.223 26,760.00 0.848 101,760.00 S) 98 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 100,000.0000 100,000.00 0.137 13,700.00 0.794 79,400.00 S) 99 MODIFY SIGNAL (LOCATION 10) LS 7,000.0000 7,000.00 0.518 3,626.00 S) PROGRAM CAS145 PAGE 5 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 09:08 AM ESTIMATE NO. 15 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 09/20/09 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 707,667.07 5,059,206.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,598.77 209,488.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 726,265.84 5,268,695.12 00 MOBILIZATION LS 991,000.0000 991,000.00 0.050 49,550.00 1.000 991,000.00 ORIGINAL CONTRACT AMOUNT 10,196,554.00 TOTAL WORK COMPLETED 775,815.84 6,259,695.12 MATERIALS ON HAND ON SITE 10,305.33 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,520.00 TOTAL 775,815.84 6,268,480.45 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 11/05/09 207 95 0 0 60% 86% PROGRESS UNSATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 09/22/09