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 02/14/13 EST. NO.32 TIME 03:03 PM 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 --------------------------------------------------------------------------- 030 0001 184,760.16 A.C. @ L.S.(+) 013112 N 1 0 184,760.16 TOTAL THIS ESTIMATE 948,402.66 TOTAL PREVIOUS ESTIMATE 1,133,162.82 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 02/14/13 EST. NO.32 TIME 03:03 PM 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 JPCP STAGE 2B -811.16 19 CONCRETE PAVEMENT -25,483.11 21 0.00 -27,814.27 LABOR COMPLIANCE VIOLATION MISS PYRL -2,000.00 16 REC'ED PAYROLLS 2,000.00 20 0.00 0.00 TOTAL DEDUCTIONS 0.00 -27,814.27 PROGRAM CAS145 PAGE 1 DATE 02/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 03:03 PM ESTIMATE NO. 32 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 10/13/10 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 02/14/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD WDAY 2,500.0000 600,000.00 240.000 600,000 003 CONSTRUCTION SITE MANAGEMENT LS 60,000.0000 60,000.00 1.000 60,000 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 005 TEMPORARY FIBER ROLL M 4.5000 33,660.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 390.0000 14,820.00 33.000 12,870 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 1.000 10,000 008 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 1.000 6,600 (S) 009 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 (S) 010 TYPE II BARRICADE EA 51.0000 3,672.00 60.000 3,060 (S) 011 CHANNELIZER (SURFACE MOUNTED) EA 23.0000 25,760.00 1,227.000 28,221 (S) 012 TEMPORARY PAVEMENT MARKER EA 2.7000 1,971.00 0.000 0 (S) 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,000.0000 27,000.00 1.000 27,000 (S) 014 ABANDON CULVERT M 195.0000 390.00 25.750 5,021 015 ABANDON MONITORING WELL EA 4,500.0000 4,500.00 4.000 18,000 016 REMOVE CHAIN LINK FENCE M 15.0000 1,950.00 45.500 682 (S) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,794.00 0.000 0 (S) 018 REMOVE PAVEMENT MARKER EA 0.7000 511.00 0.000 0 (S) 019 REMOVE ROADSIDE SIGN EA 100.0000 900.00 7.000 700 020 REMOVE CULVERT M 26.0000 5,200.00 76.420 1,986 021 REMOVE INLET EA 210.0000 9,450.00 45.000 9,450 022 SALVAGE BUS SHELTER EA 265.0000 4,240.00 17.000 4,505 PROGRAM CAS145 PAGE 2 DATE 02/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 03:03 PM ESTIMATE NO. 32 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 10/13/10 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 02/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET ROADSIDE SIGN EA 150.0000 5,550.00 46.000 6,900 024 RELOCATE BACKFLOW PREVENTER ASSEMBLY EA 2,400.0000 2,400.00 1.000 2,400 (WATER LINE) 025 REMOVE BACKFLOW PREVENTER ASSEMBLY EA 700.0000 4,200.00 9.000 6,300 (WATER LINE) 026 RELOCATE ELECTROLIER EA 2,000.0000 2,000.00 1.000 2,000 027 RELOCATE ROADSIDE SIGN EA 150.0000 900.00 4.000 600 028 RELOCATE SIGN STRUCTURE EA 14,000.0000 14,000.00 1.000 14,000 029 RELOCATE COMMERCIAL SIGN EA 10,000.0000 10,000.00 1.000 10,000 030 RELOCATE BUS BENCH EA 700.0000 700.00 1.000 700 031 ADJUST MONUMENT TO GRADE EA 470.0000 2,820.00 4.000 1,880 032 ADJUST MANHOLE TO GRADE EA 1,000.0000 35,000.00 56.000 56,000 033 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9000 77,310.00 54,693.830 49,224 (S) 034 REMOVE CONCRETE M3 74.0000 327,080.00 3,468.489 256,668 035 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000 036 ROADWAY EXCAVATION M3 42.5000 675,750.00 11,925.011 506,812 037 HIGHWAY PLANTING LS 130,000.0000 130,000.00 1.000 130,000 (S) 038 IMPORTED TOPSOIL M3 65.0000 22,750.00 0.000 0 039 TRANSPLANT PALM TREE EA 8,800.0000 35,200.00 4.000 35,200 (S) 040 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 1.000 10,000 (S) 041 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 1.000 6,000 (S) 042 IRRIGATION SYSTEM LS 210,000.0000 210,000.00 1.000 210,000 (S) 043 WATER METER EA 3,000.0000 12,000.00 4.000 12,000 (S) 044 200 MM BACKFLOW PREVENTER ASSEMBLY EA 8,450.0000 42,250.00 5.000 42,250 (S) (WATER LINE) 045 150 MM BACKFLOW PREVENTER ASSEMBLY EA 6,150.0000 6,150.00 5.000 30,750 (S) (WATER LINE) 046 200 MM WELDED STEEL PIPE CONDUIT M 125.0000 10,375.00 0.000 0 (6.35 MM THICK) 047 CLASS 2 AGGREGATE BASE M3 51.5000 249,260.00 4,506.627 232,091 048 LEAN CONCRETE BASE M3 200.0000 88,000.00 416.553 83,310 049 SEAL RANDOM CRACKS LNKM 1,980.0000 49,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 03:03 PM ESTIMATE NO. 32 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 10/13/10 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 02/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALT CONCRETE (TYPE A) TONN 99.0000 2,356,200.00 21,471.833 2,125,711 051 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 44.0000 116,160.00 814.145 35,822 AREA) 052 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 70.00 15.941 15 053 CONCRETE PAVEMENT M3 255.0000 224,400.00 795.736 202,912 054 914 MM CIDH CONCRETE PILE M 5,400.0000 27,000.00 5.000 27,000 (SF)(SIGN FOUNDATION) 055 MINOR CONCRETE (MINOR STRUCTURE) M3 755.0000 175,915.00 146.455 110,573 (F) 056 MINOR CONCRETE (BACKFILL) M3 185.0000 22,200.00 106.964 19,788 057 FURNISH SINGLE SHEET ALUMINUM SIGN M2 85.0000 3,910.00 46.000 3,910 (F) (1.6 MM-UNFRAMED) 058 ROADSIDE SIGN - ONE POST EA 225.0000 3,150.00 21.000 4,725 059 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 1,785.00 21.000 1,785 METHOD) 060 PAINT CONCRETE CURB (2-COATS) M2 6.7000 2,948.00 1,592.250 10,668 061 200 MM ALTERNATIVE PIPE CULVERT M 380.0000 18,240.00 59.760 22,708 062 450 MM REINFORCED CONCRETE PIPE M 630.0000 170,100.00 254.630 160,416 (RUBBER GASKET JOINT) 063 200 MM CORRUGATED STEEL PIPE M 102.0000 99,960.00 256.750 26,188 (1.63 MM THICK) 064 300 MM CORRUGATED STEEL PIPE M 110.0000 173,800.00 696.213 76,583 (1.63 MM THICK) 065 MANHOLE EA 3,500.0000 21,000.00 8.000 28,000 066 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 1,052,000.00 2,583.900 1,033,560 CONSTRUCTION) 067 MINOR CONCRETE (TEXTURED PAVING) M3 900.0000 27,000.00 18.649 16,784 068 MISCELLANEOUS IRON AND STEEL KG 4.1000 21,566.00 5,791.340 23,744 (F) 069 CHAIN LINK FENCE (TYPE CL-1.8) M 292.0000 25,988.00 17.250 5,037 (S) 070 SURVEY MONUMENT EA 650.0000 1,300.00 0.000 0 071 OBJECT MARKER (TYPE K) EA 30.0000 930.00 31.000 930 072 THERMOPLASTIC PAVEMENT MARKING M2 26.5000 28,090.00 849.140 22,502 (S) 073 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 950.00 1,797.240 1,797 (S) 074 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 5,535.00 3,691.850 4,984 (S) 075 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 195.00 207.860 270 (S) (BROKEN 3.66 M - 0.92 M) 076 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 9,300.00 14,366.930 10,775 (S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 4 DATE 02/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 03:03 PM ESTIMATE NO. 32 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 10/13/10 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 02/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAINT TRAFFIC STRIPE (2-COAT) M 0.2000 1,478.00 5,271.860 1,054 (S) 078 PAINT PAVEMENT MARKING (2-COAT) M2 18.0000 9,720.00 303.640 5,465 (S) 079 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 420.00 0.000 0 (S) 080 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 4,131.00 1,141.000 3,080 (S) 081 BUS SHELTER EA 10,800.0000 216,000.00 20.000 216,000 082 EMERGENCY VEHICLE DETECTOR SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 (S) 083 LIGHTING (CITY STREET) LS 355,000.0000 355,000.00 1.000 355,000 (S) 084 MODIFY SIGN ILLUMINATION LS 3,000.0000 3,000.00 1.000 3,000 (S) 085 ELECTRIC SERVICE (IRRIGATION) LS 32,000.0000 32,000.00 1.000 32,000 (S) 086 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 1.000 15,000 (S) 087 TRAFFIC MONITORING STATION (LOCATION 1) LS 8,000.0000 8,000.00 1.000 8,000 (S) 088 TRAFFIC MONITORING STATION (LOCATION 2) LS 8,000.0000 8,000.00 1.000 8,000 (S) 089 TRAFFIC MONITORING STATION (LOCATION 3) LS 8,000.0000 8,000.00 1.000 8,000 (S) 090 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 85,000.0000 85,000.00 1.000 85,000 (S) 091 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 115,000.0000 115,000.00 1.000 115,000 (S) 092 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 110,000.0000 110,000.00 1.000 110,000 (S) 093 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 40,000.0000 40,000.00 0.954 38,160 (S) 094 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 110,000.0000 110,000.00 1.000 110,000 (S) 095 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 40,000.0000 40,000.00 0.782 31,280 (S) 096 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 130,000.0000 130,000.00 1.000 130,000 (S) 097 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 120,000.0000 120,000.00 1.000 120,000 (S) 098 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 100,000.0000 100,000.00 1.000 100,000 (S) 099 MODIFY SIGNAL (LOCATION 10) LS 7,000.0000 7,000.00 1.000 7,000 (S) PROGRAM CAS145 PAGE 5 DATE 02/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-307004 TIME 03:03 PM ESTIMATE NO. 32 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 10/13/10 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 02/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 8,225,919.27 ADJUSTMENT OF COMPENSATION 184,760.16 302,484.59 EXTRA WORK 0.00 830,678.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,760.16 9,359,082.09 100 MOBILIZATION LS 991,000.0000 991,000.00 1.000 991,000 ORIGINAL CONTRACT AMOUNT 10,196,554.00 TOTAL WORK COMPLETED 184,760.16 10,350,082.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -27,814.27 TOTAL 184,760.16 10,322,267.82 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 04/28/08 330 07/07/08 07/07/08 10/13/10 358 222 28 0 100% 100% SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/13