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 10/20/11 EST. NO.03 TIME 08:59 AM R.E. NAME: COLIN DORAN 10-0Q2004 --------------------------------------------------------------------------- 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 10/20/11 EST. NO.03 TIME 08:59 AM R.E. NAME: COLIN DORAN 10-0Q2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2004 TIME 08:59 AM ESTIMATE NO. 03 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/20/11 LOCATION PROGRESS ESTIMATE 10-CAL-4-R58.0/R65.9 ----------------- TEICHERT CONSTRUCTION IN CALAVERAS COUNTY AT AND NEAR P O BOX 1118 TAMARACK FROM 1.8 MILES WEST OF STOCKTON CA 95201 CABBAGE PATCH LOG ROAD TO ALPINE COUNTY LINE FED. AID NO. STP-P004-Q(142)E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.150 1,125.00 0.800 6,000.00 002 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.100 350.00 0.850 2,975.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.150 1,125.00 0.800 6,000.00 005 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.150 23,250.00 0.900 139,500.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.150 1,050.00 0.650 4,550.00 007 REMOVE MARKER EA 9.0000 5,490.00 610.000 5,490.00 610.000 5,490.00 008 REMOVE METAL BEAM GUARD RAILING LF 7.0000 7,000.00 0.000 0.00 009 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 8,850.00 19,945.000 9,972.50 010 ADJUST FRAME AND GRATE TO GRADE EA 750.0000 1,500.00 2.000 1,500.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6000 47,840.00 11,426.000 52,559.60 012 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 013 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 115.0000 208,150.00 1,520.000 174,800.00 1,520.000 174,800.00 015 CRACK TREATMENT LNMI 6,000.0000 96,000.00 16.570 99,420.00 016 HOT MIX ASPHALT (TYPE A) TON 79.0000 180,120.00 543.000 42,897.00 3,055.000 241,345.00 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 1,360,000.00 13,975.000 1,187,875.00 018 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9000 15,930.00 20,638.000 18,574.20 20,638.000 18,574.20 020 TACK COAT TON 1.0000 52.00 52.000 52.00 021 SNOW POLE MARKER EA 90.0000 54,000.00 600.000 54,000.00 600.000 54,000.00 022 GUARD RAILING DELINEATOR EA 15.0000 285.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2004 TIME 08:59 AM ESTIMATE NO. 03 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L) EA 100.0000 200.00 0.000 0.00 024 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 17,850.00 0.000 0.00 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 8,000.00 0.000 0.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,825.00 0.000 0.00 (RECESSED, BROKEN 36-12) 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 9,438.00 0.000 0.00 (SPRAYABLE) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 124,800.00 0.000 0.00 (RECESSED) 029 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.1000 1,911.00 0.000 0.00 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.750 1,875.00 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFY TRAFFIC MONITORING STATION LS 19,000.0000 19,000.00 0.000 0.00 032 VEHICLE CLASSIFICATION STATION LS 65,000.0000 65,000.00 0.250 16,250.00 033 TRAFFIC MONITORING STATION LS 55,000.0000 55,000.00 0.250 13,750.00 PROGRAM CAS145 PAGE 3 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2004 TIME 08:59 AM ESTIMATE NO. 03 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 322,661.20 2,048,988.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 322,661.20 2,048,988.30 034 MOBILIZATION LS 201,500.0000 201,500.00 1.000 201,500.00 ORIGINAL CONTRACT AMOUNT 2,693,741.00 TOTAL WORK COMPLETED 322,661.20 2,250,488.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 322,661.20 2,240,488.30 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 01/12/11 60 07/18/11 07/18/11 10/24/11 58 9 0 0 80% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/11