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 05/25/11 EST. NO.01 TIME 05:10 AM R.E. NAME: VONG, ALAN 06-458704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/25/11 EST. NO.01 TIME 05:10 AM R.E. NAME: VONG, ALAN 06-458704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-458704 TIME 05:10 AM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 05/25/11 LOCATION PROGRESS ESTIMATE 06-FRE-99-7.3/11.1 ----------------- TEICHERT CONSTRUCTION IN FRESNO COUNTY IN AND NEAR SELMA P O BOX 520 AND FOWLER FROM 0.6 MILE NORTH OF FOWLER CA 936250520 THE FLORAL AVENUE UNDERCROSSING TO MERCED STREET UNDERCROSSING FED. AID NO. NH-P099(535)E CONSTRUCT PCCP PANEL REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.090 225.00 0.090 225.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 5,600.00 0.690 276.00 0.690 276.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.690 2,139.00 0.690 2,139.00 06 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.090 14,400.00 0.090 14,400.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.090 1,080.00 0.090 1,080.00 08 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 17,520.00 16,882.000 6,752.80 16,882.000 6,752.80 09 SALVAGE METAL BEAM GUARD RAILING LF 16.0000 1,920.00 0.000 0.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 32.0000 6,720.00 0.000 0.00 11 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 12 ADJUST PULL BOX TO GRADE EA 800.0000 1,600.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 121,800.00 24,319.000 51,069.90 24,319.000 51,069.90 14 REMOVE CRASH CUSHION EA 800.0000 800.00 0.000 0.00 15 ROADWAY EXCAVATION CY 200.0000 13,800.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 187,660.00 0.000 0.00 18 HOT MIX ASPHALT TON 73.0000 941,700.00 4,186.000 305,578.00 4,186.000 305,578.00 19 RUMBLE STRIP STA 25.0000 10,250.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7000 1,484.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7000 91.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7000 9,660.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-458704 TIME 05:10 AM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7000 203.00 0.000 0.00 24 PLACE HOT MIX ASPHALT SQYD 200.0000 3,800.00 0.000 0.00 (MISCELLANEOUS AREA) 25 TACK COAT TON 1.0000 23.00 0.000 0.00 26 REPLACE CONCRETE PAVEMENT CY 420.0000 911,400.00 150.000 63,000.00 150.000 63,000.00 (RAPID STRENGTH CONCRETE) 27 DOWEL BAR (DRILL AND BOND) EA 10.0000 107,000.00 0.000 0.00 28 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 2.2000 481,800.00 0.000 0.00 29 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 8,200.00 0.000 0.00 F) 30 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 3,200.00 0.000 0.00 CONSTRUCTION) 31 MINOR CONCRETE (TEXTURED PAVING) SQFT 10.0000 33,400.00 0.000 0.00 32 METAL BEAM GUARD RAILING LF 35.0000 665.00 0.000 0.00 33 TRANSITION RAILING (TYPE WB) EA 3,300.0000 9,900.00 0.000 0.00 34 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 3,000.00 0.000 0.00 35 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0.00 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 16,800.00 0.000 0.00 37 CRASH CUSHION, SAND FILLED EA 8,000.0000 8,000.00 0.000 0.00 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 15,008.00 0.000 0.00 39 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,576.00 0.000 0.00 40 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,680.00 0.000 0.00 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 24,090.00 0.000 0.00 (BROKEN 36-12) 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 51.00 0.000 0.00 (BROKEN 17-7) 43 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 129.60 0.000 0.00 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,880.00 0.000 0.00 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-458704 TIME 05:10 AM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 446,220.70 446,220.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 446,220.70 446,220.70 46 MOBILIZATION LS 216,000.0000 216,000.00 0.750 162,000.00 0.750 162,000.00 ORIGINAL CONTRACT AMOUNT 3,353,610.60 TOTAL WORK COMPLETED 608,220.70 608,220.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 608,220.70 608,220.70 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 02/15/11 115 00/00/00 00/00/00 10/21/11 22 3 12 0 18% 17% PROGRESS IS SATISFACTORY VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11