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 03/23/09 EST. NO.11 TIME 08:03 AM 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 0038 14,216.58 E.W. @ F.A.(+) 102308 N 0163.1 0039 14,348.10 102608 N 0164.1 0040 8,170.85 102708 N 0165.1 0041 2,208.00 103108 N 0166.1 0042 11,451.53 102208 N 0162.1 0043 3,165.98 011509 N 0204.1 0044 4,916.21 012909 N 0206.1 0046 6,481.22 022509 N 0210.0 0047 2,785.56 102108 N 0159.1 004 0003 2,059.64 E.W. @ F.A.(+) 012809 N 0202.1 0004 4,738.52 012909 N 0203.1 007 0014 13,233.08 E.W. @ F.A.(+) 092908 N 0134.1 008 0011 4,579.15 E.W. @ F.A.(+) 091408 N 0119.1 0022 8,357.62 102908 N 0150.0 0024 5,029.84 111308 N 0152.0 0025 14,538.10 111708 N 0154.0 010 0003 2,929.50 E.W. @ L.S.(+) 102108 N 208.20 011 0002 39,986.00 E.W. @ L.S.(+) 012909 N 215.00 013 0004 445.63 E.W. @ F.A.(+) 122608 N 0176.0 014 0001 3,587.13 E.W. @ F.A.(+) 111008 N 0171.0 0002 1,708.37 111908 N 0172.0 0003 562.11 062708 N 0195.0 0004 4,576.72 063008 N 0196.0 0005 582.14 063008 N 0197.0 0006 7,355.66 072108 N 0198.0 015 0001 568.65 E.W. @ F.A.(+) 121108 N 0180.0 0002 5,605.43 121708 N 0199.1 016 0004 5,338.20 E.W. @ U.P (+) 120708 N 181.30 017 0001 1,709.26 E.W. @ F.A.(+) 100108 N 0140.0 019 0001 526.21 E.W. @ F.A.(+) 120808 N 0183.0 0002 2,537.61 121108 N 0186.0 0003 1,122.46 121208 N 0187.0 0004 578.53 121608 N 0188.0 0005 578.53 121908 N 0189.0 0006 682.95 123008 N 0190.0 0008 1,439.40 121008 N 0185.0 0010 7,316.00 011009 N 0191.2 0011 2,093.96 010509 N 0192.2 212,110.43 TOTAL THIS ESTIMATE 497,333.58 TOTAL PREVIOUS ESTIMATE 709,444.01 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 03/23/09 EST. NO.11 TIME 08:03 AM 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 CPM 71,026.93 11 71,026.93 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 71,026.93 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6404 TIME 08:03 AM ESTIMATE NO. 11 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 03/20/09 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 03/23/09 LOCATION 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 1.000 6,000.00 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 1.000 10,000.00 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 0.050 210.00 1.000 4,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 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 0.950 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 28.000 7,700.00 98.000 26,950.00 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 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6404 TIME 08:03 AM ESTIMATE NO. 11 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 03/20/09 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 03/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 -1,222.860 -91,714.50 4,707.180 353,038.50 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 3.750 3.75 10.000 10.00 29 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 185,000.00 -64.640 -161,600.00 0.000 0.00 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 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 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6404 TIME 08:03 AM ESTIMATE NO. 11 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 03/20/09 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 03/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -244,600.75 1,399,598.60 ADJUSTMENT OF COMPENSATION 0.00 28,735.69 EXTRA WORK 212,110.43 680,708.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -32,490.32 2,109,042.61 40 MOBILIZATION LS 239,000.0000 239,000.00 1.000 239,000.00 ORIGINAL CONTRACT AMOUNT 2,461,011.00 TOTAL WORK COMPLETED -32,490.32 2,348,042.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 71,026.93 0.00 TOTAL 38,536.61 2,348,042.61 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 04/28/09 77 235 0 0 85% 73% PROGRESS IS SATISFACTORY CCO ABLEDU, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/09