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 10/17/11 EST. NO.05 TIME 10:53 AM R.E. NAME: SUKHI DEOL 10-0E9404 --------------------------------------------------------------------------- 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 10/17/11 EST. NO.05 TIME 10:53 AM R.E. NAME: SUKHI DEOL 10-0E9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RHMA REDUCED PAYMENT -113,886.00 01 RHMA MATERIAL WASTE -4,564.35 02 RHMA QC/QA PAVING RJ -304,317.00 02 ANTIC LIQ 25D@ $3000 -75,000.00 03 RHMA MATERIAL WASTE 4,564.35 03 RHMA MATERIAL WASTE -1,377.00 03 IN COMPLETE CEM-4401 -10,000.00 04 RELEASE RHMA QCQA 304,317.00 04 RELEASE LIQ 25DAYA 75,000.00 04 RELEASE RHMA WASTE 1,377.00 04 RELEASE RHMA 113,886.00 04 RHMA QCQA FAILEDTEST -52,285.10 04 0.00 -62,285.10 LABOR COMPLIANCE VIOLATION MISSING PAUROLLS -5,000.00 04 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -67,285.10 PROGRAM CAS145 PAGE 1 DATE 10/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9404 TIME 10:53 AM ESTIMATE NO. 05 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/11 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 10/17/11 LOCATION SEMI-FINAL ESTIMATE 10-MER-33-17.1/26.5 ------------------- TEICHERT CONSTRUCTION IN MERCED COUNTY NEAR SANTA NELLA P O BOX 3367 FROM 0.1 MILE SOUTH OF PLAZA ROAD TURLOCK CA 95381 TO ROUTE 140 FED. AID NO. STP-S033(72)E OVERLAY AND REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.0000 4,830.00 1,309.000 3,927.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 005 TRAFFIC CONTROL SYSTEM LS 101,500.0000 101,500.00 1.000 101,500.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 007 REMOVE METAL BEAM GUARD RAILING LF 12.0000 3,000.00 375.000 4,500.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 1,643.20 276.000 717.60 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 957.60 210.000 798.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 3,100.00 1,409.660 7,048.30 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 21,870.00 1,012.500 27,337.50 013 CRACK TREATMENT LNMI 3,150.0000 59,850.00 18.800 59,220.00 014 REPLACE ASPHALT CONCRETE SURFACING CY 145.0000 400,200.00 1,284.080 186,191.60 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 1,085,400.00 12,953.310 1,049,218.11 016 DATA CORE LS 500.0000 500.00 1.000 500.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 4,800.00 0.000 0.00 018 TACK COAT TON 1,250.0000 25,000.00 10.325 12,906.25 019 SURVEY MONUMENT (TYPE D) EA 500.0000 3,500.00 7.000 3,500.00 020 DELINEATOR (CLASS 1) EA 35.0000 350.00 7.000 245.00 021 OBJECT MARKER EA 40.0000 640.00 0.000 0.00 022 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 7,200.00 300.000 7,200.00 PROGRAM CAS145 PAGE 2 DATE 10/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9404 TIME 10:53 AM ESTIMATE NO. 05 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/11 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 10/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 WEED CONTROL MAT (RUBBER) SQYD 60.0000 7,200.00 0.000 0.00 024 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200.00 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 2.000 4,000.00 026 ALTERNATIVE CRASH CUSHION SYSTEM EA 20,000.0000 40,000.00 0.000 0.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 33,040.00 12,872.000 3,604.16 116,659.000 32,664.52 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 480.00 204.000 306.00 029 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,560.00 252.000 1,512.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 532.00 1,932.000 540.96 (BROKEN 12-3) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 12,298.00 691.000 179.66 45,943.000 11,945.18 (BROKEN 36-12) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 5,301.00 1,940.000 5,529.00 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 034 INDUCTIVE LOOP DETECTOR LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 3 DATE 10/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9404 TIME 10:53 AM ESTIMATE NO. 05 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/11 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 10/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,783.82 1,539,707.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,007.00 SUBTOTAL AMOUNT EARNED 3,783.82 1,541,714.02 ORIGINAL CONTRACT AMOUNT 1,847,151.80 TOTAL WORK COMPLETED 3,783.82 1,541,714.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -67,285.10 TOTAL 3,783.82 1,474,428.92 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 12/30/10 25 05/25/11 05/25/11 09/15/11 66 103 2 39 100% 100% SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/11