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 02/25/09 EST. NO.10 TIME 01:43 PM R.E. NAME: ABLEDU, DAVID 10-0L6404 --------------------------------------------------------------------------- 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 0020 3,158.21 E.W. @ F.A.(+) 101908 N 0161.0 0026 795.07 110408 N 0167.0 0027 1,044.45 110508 N 0168.0 0028 715.06 110608 N 0169.0 0029 1,616.06 121708 N 0200.0 0030 1,378.91 121808 N 0201.0 0032 1,859.79 012809 N 0205.0 0036 2,113.54 100908 N 0136.1 0037 7,644.30 102808 N 0160.1 007 0005 8,010.94 E.W. @ F.A.(+) 091708 N 0126.0 0006 8,484.11 091808 N 0127.0 0007 8,307.41 092108 N 0128.0 0008 8,604.41 092208 N 0129.0 0009 8,393.95 092308 N 0130.0 0010 8,530.38 092408 N 0131.0 008 0001 6,913.35 E.W. @ F.A.(+) 082108 N 0113.0 0002 7,343.40 082408 N 0114.0 0003 6,123.50 082508 N 0115.0 0004 4,481.17 082608 N 0116.0 0005 2,406.63 082608 N 0116.1 0006 1,993.68 082708 N 0117.0 0007 3,621.86 082708 N 0117.1 0008 2,783.14 082808 N 0118.0 0009 3,967.58 082808 N 0118.1 0010 3,692.86 091408 N 0119.0 0012 6,817.81 090208 N 0120.0 0013 4,205.93 090308 N 0121.0 0014 7,913.84 090308 N 0121.1 0015 5,270.43 090408 N 0122.0 0016 3,179.39 090708 N 0123.0 0017 3,184.37 090708 N 0123.1 0018 6,337.93 090808 N 0142.0 0019 4,418.43 090908 N 0143.0 0020 7,814.09 110408 N 0146.0 0021 8,451.39 110508 N 0147.0 0023 6,300.57 111208 N 0151.0 009 0008 2,472.10 E.W. @ F.A.(+) 100608 N 0157.0 0009 3,041.62 101908 N 0158.0 013 0001 445.63 E.W. @ F.A.(+) 121508 N 0173.0 0002 502.01 121908 N 0174.0 0003 445.63 122408 N 0175.0 0005 445.63 122908 N 0177.0 0006 445.63 123008 N 0178.0 0007 445.63 123108 N 0179.0 186,121.82 TOTAL THIS ESTIMATE 311,211.76 TOTAL PREVIOUS ESTIMATE 497,333.58 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 02/25/09 EST. NO.10 TIME 01:43 PM R.E. NAME: ABLEDU, DAVID 10-0L6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM -61,990.64 07 CPM -80,063.22 08 CPM 71,026.93 10 71,026.93 -71,026.93 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 REC'ED PAYROLLS 5,000.00 06 MISSING PAYROLLS -5,000.00 07 MISSING PAYROLLS -10,000.00 08 REC'D PAYROLLS 15,000.00 10 15,000.00 0.00 TOTAL DEDUCTIONS 86,026.93 -71,026.93 PROGRAM CAS145 PAGE 1 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6404 TIME 01:43 PM ESTIMATE NO. 10 BID OPENING 10/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 02/25/09 LOCATION RERUN PROGRESS ESTIMATE 10-STA-99-R10.3/R12.0 ----------------------- TEICHERT CONSTRUCTION IN STANISLAUS COUNTY IN AND NEAR 835 SOUTH KILROY ROAD CERES FROM MITCHELL ROAD TURLOCK, CA 95380-9519 OVERCROSSING TO 0.3 KM NORTH OF WHITMORE AVENUE OVERCROSSING FED. AID NO. OTS- ( ) CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.050 300.00 0.950 5,700.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 20,280.00 75.000 19,500.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.050 500.00 0.950 9,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 1.000 10,000.00 06 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.950 3,990.00 S) 07 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.050 6,800.00 0.950 129,200.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 31,280.00 8,066.000 32,264.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 360.00 27.000 810.00 S) 10 TEMPORARY PAVEMENT MARKER EA 4.0000 2,200.00 446.000 1,784.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,000.0000 36,000.00 0.050 1,800.00 0.950 34,200.00 S) 12 TEMPORARY RAILING (TYPE K) M 25.0000 156,250.00 0.000 0.00 13 TEMPORARY CRASH CUSHION MODULE EA 275.0000 7,700.00 70.000 19,250.00 14 TEMPORARY TRAFFIC SCREEN M 8.0000 50,000.00 0.000 0.00 S) 15 REMOVE METAL BEAM BARRIER M 25.0000 75,250.00 0.000 0.00 S) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.2500 32,865.00 6,458.000 33,904.50 S) STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.3000 3,611.00 1,615.000 3,714.50 S) 18 REMOVE PAVEMENT MARKER EA 1.0000 2,150.00 2,687.500 2,687.50 S) 19 REMOVE CULVERT M 200.0000 4,400.00 21.000 4,200.00 20 REMOVE INLET EA 550.0000 8,800.00 15.000 8,250.00 21 REMOVE METAL RAILING M 25.0000 2,225.00 0.000 0.00 22 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6404 TIME 01:43 PM ESTIMATE NO. 10 BID OPENING 10/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 35.0000 131,250.00 0.000 0.00 24 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 25 CLASS 2 AGGREGATE BASE M3 60.0000 126,000.00 1,970.560 118,233.60 26 ASPHALT CONCRETE (TYPE B) TONN 75.0000 378,000.00 5,930.040 444,753.00 27 SHOULDER RUMBLE STRIP STA 60.0000 3,660.00 61.000 3,660.00 (AC, ROLLED-IN INDENTATIONS) 28 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 10.00 6.250 6.25 29 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 185,000.00 64.640 161,600.00 F) 30 450 MM REINFORCED CONCRETE PIPE M 150.0000 70,500.00 0.000 0.00 31 600 MM REINFORCED CONCRETE PIPE M 700.0000 700.00 1.000 700.00 32 FRAME AND GRATE EA 500.0000 31,000.00 52.000 26,000.00 SF) 33 CONCRETE BARRIER (TYPE 60) M 120.0000 218,400.00 6.000 720.00 1,763.600 211,632.00 34 CONCRETE BARRIER (TYPE 60C) M 120.0000 124,800.00 901.900 108,228.00 35 CONCRETE BARRIER (TYPE 60E) M 480.0000 81,600.00 107.900 51,792.00 36 CONCRETE BARRIER (TYPE 60A MODIFIED) M 220.0000 19,140.00 87.000 19,140.00 F) 37 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 18,900.00 0.000 0.00 S) (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,480.00 0.000 0.00 S) 39 COMMUNICATION CONDUIT LS 177,000.0000 177,000.00 1.000 177,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6404 TIME 01:43 PM ESTIMATE NO. 10 BID OPENING 10/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,120.00 1,644,199.35 ADJUSTMENT OF COMPENSATION 0.00 28,735.69 EXTRA WORK 186,121.82 468,597.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,241.82 2,141,532.93 40 MOBILIZATION LS 239,000.0000 239,000.00 1.000 239,000.00 ORIGINAL CONTRACT AMOUNT 2,461,011.00 TOTAL WORK COMPLETED 196,241.82 2,380,532.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 86,026.93 -71,026.93 TOTAL 282,268.75 2,309,506.00 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 11/30/07 105 04/21/08 04/21/08 04/03/09 77 215 0 0 83% 73% PROGRESS IS SATISFACTORY CCO ABLEDU, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/09