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 08/24/11 EST. NO.04 TIME 08:39 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 0002 139,975.37 A.C. @ U.P.(+) 082011 N 2 0 139,975.37 TOTAL THIS ESTIMATE 101,418.74 TOTAL PREVIOUS ESTIMATE 241,394.11 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 08/24/11 EST. NO.04 TIME 08:39 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448104 TIME 08:39 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 11,000.00 1,914.000 9,570.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.293 293.00 0.800 800.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.088 528.00 0.740 4,440.00 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.293 23,440.00 0.800 64,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.293 3,516.00 0.800 9,600.00 007 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 4,680.00 4,065.600 4,065.60 008 ADJUST WATER VALVE COVER TO GRADE EA 600.0000 7,200.00 -3.000 -1,800.00 11.000 6,600.00 009 ADJUST MANHOLE TO GRADE EA 700.0000 700.00 1.000 700.00 2.000 1,400.00 010 ADJUST INLET TO GRADE EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 117,400.00 80,392.500 160,785.00 012 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.293 293.00 0.800 800.00 013 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.293 234.40 0.800 640.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 17.0000 142,290.00 8,038.360 136,652.12 8,038.360 136,652.12 015 CRACK TREATMENT LNMI 3,200.0000 73,600.00 20.900 66,880.00 016 HOT MIX ASPHALT TON 70.0000 819,000.00 806.630 56,464.10 13,656.390 955,947.30 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 1,485,700.00 16,579.300 1,376,081.90 018 DATA CORE LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 9,360.00 4,165.000 8,330.00 4,165.000 8,330.00 020 TACK COAT TON 1.0000 78.00 18.000 18.00 78.000 78.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 41,700.00 15,210.000 4,563.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,120.00 1,460.800 4,382.40 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448104 TIME 08:39 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 436.50 0.000 0.00 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 2,490.00 0.000 0.00 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,860.00 0.000 0.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY TRAFFIC MONITORING STATION LS 4,500.0000 4,500.00 0.000 0.00 028 MODIFY VEHICLE CLASSIFICATION STATION LS 5,200.0000 5,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448104 TIME 08:39 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 231,468.62 2,819,165.32 ADJUSTMENT OF COMPENSATION 139,975.37 241,394.11 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 371,443.99 3,060,559.43 029 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000.00 ORIGINAL CONTRACT AMOUNT 3,070,514.50 TOTAL WORK COMPLETED 371,443.99 3,280,559.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 371,443.99 3,280,559.43 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 09/12/11 60 82 0 0 96% 80% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11