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 08/21/08 EST. NO.03 TIME 09:35 AM R.E. NAME: DEOL, HARMINDER 10-0N0104 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.03 TIME 09:35 AM R.E. NAME: DEOL, HARMINDER 10-0N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYRLL -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N0104 TIME 09:35 AM ESTIMATE NO. 03 BID OPENING 03/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 10-SJ-5-0.3/13.8 ----------------- TEICHERT CONSTRUCTION IN SAN JOAQUIN COUNTY AT AND NEAR P O BOX 1118 BANTA FROM GAFFERY ROAD STOCKTON CA 952011118 UNDERCROSSING TO PARADISE CUT OVERFLOW BRIDGE FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,500.0000 10,500.00 0.560 5,880.00 1.000 10,500.00 02 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000.00 S) PROGRAM 03 STREET SWEEPING LS 20,000.0000 20,000.00 0.560 11,200.00 1.000 20,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.350 875.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 82,200.0000 82,200.00 0.560 46,032.00 1.000 82,200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.560 5,600.00 1.000 10,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 3,055.00 252.000 819.00 772.000 2,509.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0500 29,493.50 2,893.440 8,824.99 8,080.030 24,644.09 S) 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 80.0000 6,000.00 29.640 2,371.20 29.640 2,371.20 11 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 170,800.00 333.270 93,315.60 652.680 182,750.40 12 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.0000 1,680,000.00 6,927.710 665,060.16 17,156.160 1,646,991.36 14 TACK COAT TON 80.0000 10,400.00 26.570 2,125.60 63.870 5,109.60 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3500 4,306.50 973.260 4,233.68 973.260 4,233.68 S) 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 54,800.00 268,549.000 53,709.80 268,549.000 53,709.80 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 15,890.00 4,387.000 15,354.50 4,387.000 15,354.50 S) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N0104 TIME 09:35 AM ESTIMATE NO. 03 BID OPENING 03/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 917,401.53 2,070,873.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 917,401.53 2,070,873.63 ORIGINAL CONTRACT AMOUNT 2,111,945.00 TOTAL WORK COMPLETED 917,401.53 2,070,873.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 916,401.53 2,069,873.63 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 04/11/08 50 06/23/08 04/28/08 09/15/08 40 43 0 0 97% 80% PROGRESS IS SATISFACTORY CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08