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 06/21/11 EST. NO.02 TIME 09:31 AM R.E. NAME: MARTINEZ, BLAS 06-448104 --------------------------------------------------------------------------- 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 0001 101,418.74 A.C. @ U.P.(+) 061511 N 1 0 101,418.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 101,418.74 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 06/21/11 EST. NO.02 TIME 09:31 AM R.E. NAME: MARTINEZ, BLAS 06-448104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448104 TIME 09:31 AM ESTIMATE NO. 02 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 06-TUL-245-0.0/12.0 ----------------- TEICHERT CONSTRUCTION IN TULARE COUNTY IN WOOKLAKE FROM PO BOX 520 ROUTE 198 TO ROUTE 201 FOWLER CA, 93625 -0520 P O BOX 520 FOWLER CA 936250520 FED. AID NO. STP-P245(6)E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 5.0000 11,000.00 1,914.000 9,570.00 1,914.000 9,570.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.222 222.00 0.262 262.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.068 408.00 0.568 3,408.00 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.226 18,080.00 0.226 18,080.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.226 2,712.00 0.226 2,712.00 07 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 4,680.00 4,065.600 4,065.60 4,065.600 4,065.60 08 ADJUST WATER VALVE COVER TO GRADE EA 600.0000 7,200.00 14.000 8,400.00 14.000 8,400.00 09 ADJUST MANHOLE TO GRADE EA 700.0000 700.00 1.000 700.00 1.000 700.00 10 ADJUST INLET TO GRADE EA 1,200.0000 1,200.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 117,400.00 35,313.040 70,626.08 35,313.040 70,626.08 12 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.226 226.00 0.226 226.00 13 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.226 180.80 0.226 180.80 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 17.0000 142,290.00 0.000 0.00 15 CRACK TREATMENT LNMI 3,200.0000 73,600.00 20.900 66,880.00 20.900 66,880.00 16 HOT MIX ASPHALT TON 70.0000 819,000.00 11,900.000 833,000.00 11,900.000 833,000.00 17 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 1,485,700.00 0.000 0.00 18 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 9,360.00 0.000 0.00 20 TACK COAT TON 1.0000 78.00 20.000 20.00 20.000 20.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 41,700.00 0.000 0.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,120.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448104 TIME 09:31 AM ESTIMATE NO. 02 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 436.50 0.000 0.00 (BROKEN 12-3) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 2,490.00 0.000 0.00 (BROKEN 36-12) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,860.00 0.000 0.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 MODIFY TRAFFIC MONITORING STATION LS 4,500.0000 4,500.00 0.000 0.00 28 MODIFY VEHICLE CLASSIFICATION STATION LS 5,200.0000 5,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448104 TIME 09:31 AM ESTIMATE NO. 02 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,015,090.48 1,018,880.48 ADJUSTMENT OF COMPENSATION 101,418.74 101,418.74 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,116,509.22 1,120,299.22 29 MOBILIZATION LS 220,000.0000 220,000.00 0.950 209,000.00 0.950 209,000.00 ORIGINAL CONTRACT AMOUNT 3,070,514.50 TOTAL WORK COMPLETED 1,325,509.22 1,329,299.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,325,509.22 1,329,299.22 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 01/13/11 75 05/18/11 05/18/11 09/06/11 21 78 0 0 42% 28% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11