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 08/02/11 EST. NO.04 TIME 02:01 PM 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 --------------------------------------------------------------------------- 003 0001 118,772.99 A.C. @ L.S.(+) 052311 N 000001 118,772.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 118,772.99 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 08/02/11 EST. NO.04 TIME 02:01 PM 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 08/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-458704 TIME 02:01 PM ESTIMATE NO. 04 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 08/02/11 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 08/02/11 LOCATION SUPPLEMENTAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.430 1,075.00 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 5,600.00 0.690 276.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.730 2,263.00 006 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.430 68,800.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.430 5,160.00 008 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 17,520.00 34,281.000 13,712.40 009 SALVAGE METAL BEAM GUARD RAILING LF 16.0000 1,920.00 0.000 0.00 010 RECONSTRUCT METAL BEAM GUARD RAILING LF 32.0000 6,720.00 0.000 0.00 011 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 012 ADJUST PULL BOX TO GRADE EA 800.0000 1,600.00 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 121,800.00 49,471.370 103,889.88 014 REMOVE CRASH CUSHION EA 800.0000 800.00 0.000 0.00 015 ROADWAY EXCAVATION CY 200.0000 13,800.00 0.000 0.00 016 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 187,660.00 0.000 0.00 018 HOT MIX ASPHALT TON 73.0000 941,700.00 8,836.000 645,028.00 019 RUMBLE STRIP STA 25.0000 10,250.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7000 1,484.00 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7000 91.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7000 9,660.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-458704 TIME 02:01 PM ESTIMATE NO. 04 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 08/02/11 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 08/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7000 203.00 0.000 0.00 024 PLACE HOT MIX ASPHALT SQYD 200.0000 3,800.00 0.000 0.00 (MISCELLANEOUS AREA) 025 TACK COAT TON 1.0000 23.00 12.500 12.50 026 REPLACE CONCRETE PAVEMENT CY 420.0000 911,400.00 2,372.760 996,559.20 (RAPID STRENGTH CONCRETE) 027 DOWEL BAR (DRILL AND BOND) EA 10.0000 107,000.00 8,496.000 84,960.00 028 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 2.2000 481,800.00 59,880.000 131,736.00 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 8,200.00 0.000 0.00 (F) 030 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 3,200.00 0.000 0.00 CONSTRUCTION) 031 MINOR CONCRETE (TEXTURED PAVING) SQFT 10.0000 33,400.00 0.000 0.00 032 METAL BEAM GUARD RAILING LF 35.0000 665.00 0.000 0.00 033 TRANSITION RAILING (TYPE WB) EA 3,300.0000 9,900.00 0.000 0.00 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 3,000.00 0.000 0.00 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0.00 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 16,800.00 0.000 0.00 037 CRASH CUSHION, SAND FILLED EA 8,000.0000 8,000.00 0.000 0.00 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 15,008.00 0.000 0.00 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,576.00 0.000 0.00 040 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,680.00 0.000 0.00 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 24,090.00 0.000 0.00 (BROKEN 36-12) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 51.00 0.000 0.00 (BROKEN 17-7) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 129.60 0.000 0.00 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,880.00 0.000 0.00 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-458704 TIME 02:01 PM ESTIMATE NO. 04 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 08/02/11 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 08/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,055,171.98 ADJUSTMENT OF COMPENSATION 118,772.99 118,772.99 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,772.99 2,173,944.97 046 MOBILIZATION LS 216,000.0000 216,000.00 1.000 216,000.00 ORIGINAL CONTRACT AMOUNT 3,353,610.60 TOTAL WORK COMPLETED 118,772.99 2,389,944.97 MATERIALS ON HAND ON SITE 14,157.14 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,772.99 2,404,102.11 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 04/18/11 04/18/11 10/24/11 60 4 12 0 68% 47% PROGRESS IS SATISFACTORY VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/11