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 08/03/09 EST. NO.05 TIME 02:07 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 --------------------------------------------------------------------------- 001 0001 152.41 E.W. @ F.A.(+) 031109 N 0010.0 0002 124.21 031209 N 0011.0 0003 238.03 031309 N 0012.0 0004 78.31 031609 N 0013.0 0005 60.77 031709 N 0014.0 0006 143.52 031809 N 0015.0 0007 143.52 031909 N 0016.0 0008 143.52 032009 N 0017.0 0009 144.92 032309 N 0018.0 0010 143.52 032409 N 0019.0 0011 144.27 032509 N 0020.0 0012 144.27 032609 N 0021.0 0013 65.96 032709 N 0022.0 0014 57.89 033009 N 0023.0 0015 57.89 033109 N 0024.0 0016 57.89 040109 N 0025.0 0017 57.89 040209 N 0026.0 0018 57.89 040309 N 0027.0 0019 143.52 040609 N 0028.0 0020 285.83 051809 N 0029.0 0021 319.17 051909 N 0030.0 0022 231.98 052009 N 0031.0 0023 182.85 052109 N 0032.0 0024 182.85 052209 N 0033.0 0025 182.85 052609 N 0034.0 0026 91.53 052709 N 0035.0 0027 91.43 052809 N 0036.0 0028 43.41 052909 N 0037.0 0029 287.98 050409 N 0056.0 0030 177.75 050509 N 0057.0 0031 177.75 050609 N 0058.0 0032 177.75 050709 N 0059.0 0033 177.75 051109 N 0060.0 0034 177.75 051209 N 0061.0 0035 177.75 051309 N 0062.0 0036 182.06 051409 N 0063.0 0037 287.98 050809 N 0065.0 0038 154.23 040809 N 0069.0 0039 93.19 040709 N 0070.0 0040 154.23 040909 N 0071.0 0041 154.23 041009 N 0072.0 0042 201.29 041309 N 0073.0 0043 154.23 042009 N 0074.0 0044 154.23 042109 N 0075.0 0045 154.23 042209 N 0076.0 0046 154.23 042309 N 0077.0 0047 154.23 042409 N 0078.0 0048 154.23 042709 N 0079.0 0049 155.69 042809 N 0080.0 0050 155.69 042909 N 0081.0 0051 155.69 043009 N 0082.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/03/09 EST. NO.05 TIME 02:07 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 --------------------------------------------------------------------------- 0052 155.69 050109 N 0083.0 0053 292.82 051509 N 0084.0 002 0002 29,328.76 A.C. @ L.S.(+) 033009 N 2 0 003 0002 10,003.69 E.W. @ L.S.(+) 061009 N 0002 0 004 0001 1,254.84 E.W. @ L.S.(+) 062509 N 004 0 48,782.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,782.04 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 08/03/09 EST. NO.05 TIME 02:07 PM R.E. NAME: HASSAN JAKHAR 10-0J8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 05 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J8104 TIME 02:07 PM ESTIMATE NO. 05 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 07/15/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/03/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY FIBER ROLL M 14.0000 1,540.00 110.000 1,540.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 09 REMOVE MARKER EA 5.0000 10.00 2.000 10.00 2.000 10.00 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 6.0000 3,660.00 627.840 3,767.04 11 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 66.00 90.640 90.64 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,170.00 36.320 1,089.60 13 REMOVE PAVEMENT MARKER EA 3.0000 258.00 86.000 258.00 14 REMOVE ROADSIDE SIGN EA 60.0000 660.00 5.000 300.00 11.000 660.00 15 REMOVE BOLLARD EA 200.0000 400.00 2.000 400.00 16 REMOVE CULVERT M 82.0000 492.00 6.000 492.00 17 REMOVE HEADWALL EA 500.0000 500.00 1.000 500.00 18 REMOVE CONCRETE CURB AND SIDEWALK M3 225.0000 6,525.00 30.300 6,817.50 19 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 20 ROADWAY EXCAVATION M3 30.0000 21,300.00 -623.390 -18,701.70 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 22 CLASS 2 AGGREGATE BASE M3 65.0000 28,600.00 305.700 19,870.50 PROGRAM CAS145 PAGE 2 DATE 08/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J8104 TIME 02:07 PM ESTIMATE NO. 05 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 07/15/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/03/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.840 2,980.00 309.790 38,723.75 24 STAMPED HOT MIX ASPHALT M2 100.0000 7,000.00 70.000 7,000.00 25 PLACE HOT MIX ASPHALT M2 15.0000 1,110.00 74.000 1,110.00 (MISCELLANEOUS AREA) 26 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 3,600.00 1.130 2,034.00 27 MINOR CONCRETE (BACKFILL) M3 225.0000 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 6.000 1,200.00 30 375 MM REINFORCED CONCRETE PIPE M 225.0000 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 32 MINOR CONCRETE (CURB, SIDEWALK AND M3 515.0000 30,385.00 60.300 31,054.50 CURB RAMP) 33 MISCELLANEOUS IRON AND STEEL KG 5.0000 850.00 170.000 850.00 S) 34 OBJECT MARKER (TYPE K-1) EA 40.0000 120.00 3.000 120.00 35 OBJECT MARKER (TYPE L-1) EA 35.0000 70.00 2.000 70.00 36 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 3,735.00 81.750 3,678.75 S) 37 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,680.00 924.980 3,699.92 S) (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 656.00 110.000 880.00 S) 39 SIGNAL AND LIGHTING LS 95,000.0000 95,000.00 0.950 90,250.00 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 08/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J8104 TIME 02:07 PM ESTIMATE NO. 05 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 07/15/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -15,411.70 317,516.20 ADJUSTMENT OF COMPENSATION 29,328.76 29,328.76 EXTRA WORK 19,453.28 19,453.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,370.34 366,298.24 42 MOBILIZATION LS 39,000.0000 39,000.00 1.000 39,000.00 ORIGINAL CONTRACT AMOUNT 405,137.00 TOTAL WORK COMPLETED 33,370.34 405,298.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 23,370.34 395,298.24 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 11/10/08 60 03/10/09 03/10/09 07/15/09 62 28 2 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/09