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 09/26/05 EST. NO.12 TIME 08:42 AM R.E. NAME: VIRK KEWAL 10-0A5204 --------------------------------------------------------------------------- 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 09/26/05 EST. NO.12 TIME 08:42 AM R.E. NAME: VIRK KEWAL 10-0A5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 10-1.05 SPL RETENTIN -69,053.00 03 RELEASE RETENTIONS 69,053.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,063.81 11 0.00 -3,063.81 OTHER OUTSTANDING DOCUMENTS MISSING PR-47,HC-43 -10,000.00 11 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -13,063.81 PROGRAM CAS145 PAGE 1 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5204 TIME 08:42 AM ESTIMATE NO. 12 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/05 R.E. NAME: VIRK KEWAL DATE OF THIS ESTIMATE 09/26/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-99-23.8/R26.5 ---------------------------------- TEICHERT CONSTRUCTIONS IN MERCED COUNTY IN AND NEAR P. O. BOX 3367 ATWATER AND LIVINGSTON FROM TURLOCK CA 95381-3367 0.5 KM SOUTH OF GROVE AVENUE TO INDUSTRIAL DRIVE FED. AID NO. ACST-P099(475)E ,PH-P099(475)E CONSTRUCT ROAD AND MODIFY MEDIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 250.0000 250.00 1.000 250.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 2.000 2,000.00 3.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 07 TYPE III BARRICADE EA 51.0000 1,224.00 24.000 1,224.00 S) 08 BARRICADE (LEFT IN PLACE) EA 85.0000 510.00 6.000 510.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 4,600.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 12.0000 99,600.00 0.000 0.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 200.0000 40,000.00 0.000 0.00 S) 13 TEMPORARY TRAFFIC SCREEN M 4.0000 33,200.00 0.000 0.00 S) 14 OBLITERATE SURFACING M2 5.0000 74,500.00 14,900.000 74,500.00 15 REMOVE CHAIN LINK FENCE M 13.7000 3,836.00 292.300 4,004.51 S) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 50.0000 7,500.00 150.000 7,500.00 S) STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 15,180.00 36.000 72.00 7,961.000 15,922.00 S) 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 3,380.00 2.100 54.60 132.100 3,434.60 S) 19 REMOVE PAVEMENT MARKER EA 1.0000 510.00 533.000 533.00 20 REMOVE ROADSIDE SIGN EA 100.0000 5,100.00 53.000 5,300.00 21 REMOVE CULVERT M 40.0000 880.00 22.000 880.00 22 RESET ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 PROGRAM CAS145 PAGE 2 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5204 TIME 08:42 AM ESTIMATE NO. 12 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/05 R.E. NAME: VIRK KEWAL DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 5.000 750.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 55.0000 3,630.00 66.000 3,630.00 25 REMOVE CONCRETE CURB M 50.0000 8,500.00 170.000 8,500.00 26 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 27 ROADWAY EXCAVATION M3 22.0000 203,940.00 9,270.000 203,940.00 28 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 29 IMPORTED BORROW M3 26.0000 254,280.00 9,130.000 237,380.00 30 STRAW (EROSION CONTROL) TONN 410.0000 12,300.00 25.400 10,414.00 S) 31 FIBER (EROSION CONTROL) KG 1.0000 3,840.00 4,392.000 4,392.00 S) 32 COMPOST (EROSION CONTROL) KG 0.7000 9,870.00 16,056.000 11,239.20 S) 33 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 2.000 1,000.00 S) 34 PURE LIVE SEED (EROSION CONTROL) KG 62.0000 16,120.00 290.780 18,028.36 S) 35 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.5000 480.00 1,096.000 548.00 S) 36 STABILIZING EMULSION (EROSION CONTROL) KG 3.5500 3,195.00 1,022.000 3,628.10 S) 37 CLASS 2 AGGREGATE BASE M3 45.0000 293,400.00 435.000 19,575.00 6,520.000 293,400.00 38 ASPHALT CONCRETE (TYPE B) TONN 50.0000 620,000.00 12,082.040 604,102.00 39 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 6,450.00 2,150.000 6,450.00 40 LIQUID ASPHALT, MC-250 (PRIME COAT) TONN 200.0000 9,000.00 0.000 0.00 41 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 14.00 14.000 14.00 42 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 4,750.00 1.900 4,750.00 F) 43 ROADSIDE SIGN - ONE POST EA 200.0000 7,400.00 12.000 2,400.00 49.000 9,800.00 44 ROADSIDE SIGN-SPECIAL EA 250.0000 6,250.00 6.000 1,500.00 31.000 7,750.00 45 ROADSIDE SIGN - TWO POST EA 280.0000 2,520.00 9.000 2,520.00 46 450 MM ALTERNATIVE PIPE CULVERT M 525.0000 3,675.00 7.000 3,675.00 47 FLUME DOWNDRAIN M 155.0000 12,400.00 80.000 12,400.00 48 TAPERED INLET EA 400.0000 11,200.00 28.000 11,200.00 49 450 MM ALTERNATIVE FLARED END SECTION EA 68.0000 136.00 2.000 136.00 PROGRAM CAS145 PAGE 3 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5204 TIME 08:42 AM ESTIMATE NO. 12 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/05 R.E. NAME: VIRK KEWAL DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROCK SLOPE PROTECTION M3 600.0000 20,400.00 34.000 20,400.00 (FACING, METHOD B) 51 ROCK SLOPE PROTECTION FABRIC M2 5.0000 950.00 190.000 950.00 52 MINOR CONCRETE (CURB) M3 1,000.0000 7,000.00 7.000 7,000.00 53 FRAME AND GRATE EA 310.0000 620.00 2.000 620.00 54 CHAIN LINK FENCE (TYPE CL-1.8) M 38.6500 11,595.00 433.000 16,735.45 S) 55 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 53.0000 12,720.00 0.000 0.00 S) 56 DELINEATOR (CLASS 1) EA 33.0000 3,630.00 13.000 429.00 141.000 4,653.00 57 OBJECT MARKER (TYPE K) EA 50.0000 400.00 8.000 400.00 58 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 3,960.00 3.380 121.68 122.800 4,420.80 S) 59 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 10,985.00 862.000 560.30 17,281.000 11,232.65 S) (SPRAYABLE) 60 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,515.00 1,345.000 4,707.50 S) PROGRAM CAS145 PAGE 4 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5204 TIME 08:42 AM ESTIMATE NO. 12 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/05 R.E. NAME: VIRK KEWAL DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,012.58 1,935,624.17 ADJUSTMENT OF COMPENSATION 0.00 69,582.55 EXTRA WORK 0.00 73,535.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,012.58 2,078,742.14 61 MOBILIZATION LS 236,000.0000 236,000.00 1.000 236,000.00 ORIGINAL CONTRACT AMOUNT 2,389,995.00 TOTAL WORK COMPLETED 27,012.58 2,314,742.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,063.81 TOTAL 27,012.58 2,301,678.33 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 07/30/04 180 08/16/04 08/16/04 09/08/05 169 98 10 5 100% 100% VIRK KEWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/05