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 03/20/09 EST. NO.01 TIME 01:22 PM R.E. NAME: HASSAN JAKHAR 10-0J8104 --------------------------------------------------------------------------- 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 03/20/09 EST. NO.01 TIME 01:22 PM R.E. NAME: HASSAN JAKHAR 10-0J8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J8104 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 10/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/20/09 LOCATION PROGRESS ESTIMATE 10-MER-140-36.5/ .0 ----------------- TEICHERT CONSTRUCTION, INC. IN MERCED COUNTY IN MERCED AT EAST P. O. BOX 3367 21ST STREET TURLOCK, CA 95381 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,600.0000 1,600.00 0.150 240.00 0.150 240.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY FIBER ROLL M 14.0000 1,540.00 0.000 0.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.650 1,950.00 0.650 1,950.00 S) 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.150 9,750.00 0.150 9,750.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.150 750.00 0.150 750.00 S) 09 REMOVE MARKER EA 5.0000 10.00 0.000 0.00 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 6.0000 3,660.00 0.000 0.00 11 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 66.00 0.000 0.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,170.00 0.000 0.00 13 REMOVE PAVEMENT MARKER EA 3.0000 258.00 0.000 0.00 14 REMOVE ROADSIDE SIGN EA 60.0000 660.00 6.000 360.00 6.000 360.00 15 REMOVE BOLLARD EA 200.0000 400.00 2.000 400.00 2.000 400.00 16 REMOVE CULVERT M 82.0000 492.00 6.000 492.00 6.000 492.00 17 REMOVE HEADWALL EA 500.0000 500.00 1.000 500.00 1.000 500.00 18 REMOVE CONCRETE CURB AND SIDEWALK M3 225.0000 6,525.00 25.890 5,825.25 25.890 5,825.25 19 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 20 ROADWAY EXCAVATION M3 30.0000 21,300.00 150.000 4,500.00 150.000 4,500.00 21 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 22 CLASS 2 AGGREGATE BASE M3 65.0000 28,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J8104 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 10/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (TYPE A) TONN 125.0000 41,250.00 0.000 0.00 24 STAMPED HOT MIX ASPHALT M2 100.0000 7,000.00 0.000 0.00 25 PLACE HOT MIX ASPHALT M2 15.0000 1,110.00 0.000 0.00 (MISCELLANEOUS AREA) 26 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 3,600.00 0.000 0.00 27 MINOR CONCRETE (BACKFILL) M3 225.0000 1,575.00 7.000 1,575.00 7.000 1,575.00 28 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 750.00 0.000 0.00 (1.6 MM-UNFRAMED) 29 ROADSIDE SIGN - ONE POST EA 200.0000 1,400.00 0.000 0.00 30 375 MM REINFORCED CONCRETE PIPE M 225.0000 9,675.00 43.000 9,675.00 43.000 9,675.00 31 375 MM CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 32 MINOR CONCRETE (CURB, SIDEWALK AND M3 515.0000 30,385.00 0.000 0.00 CURB RAMP) 33 MISCELLANEOUS IRON AND STEEL KG 5.0000 850.00 0.000 0.00 S) 34 OBJECT MARKER (TYPE K-1) EA 40.0000 120.00 0.000 0.00 35 OBJECT MARKER (TYPE L-1) EA 35.0000 70.00 0.000 0.00 36 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 3,735.00 0.000 0.00 S) 37 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,680.00 0.000 0.00 S) (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 656.00 0.000 0.00 S) 39 SIGNAL AND LIGHTING LS 95,000.0000 95,000.00 0.000 0.00 S) 40 EMERGENCY VEHICLE DETECTOR SYSTEM LS 7,000.0000 7,000.00 0.000 0.00 S) 41 MODIFY LIGHTING LS 4,000.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J8104 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 10/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,517.25 50,517.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,517.25 50,517.25 42 MOBILIZATION LS 39,000.0000 39,000.00 0.750 29,250.00 0.750 29,250.00 ORIGINAL CONTRACT AMOUNT 405,137.00 TOTAL WORK COMPLETED 79,767.25 79,767.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,767.25 79,767.25 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 11/10/08 60 03/10/09 03/10/09 07/03/09 9 0 0 0 20% 15% PROGRESS IS SATISFACTORY CCO HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/09