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 08/21/10 EST. NO.01 TIME 09:45 AM R.E. NAME: KEWAL VIRK 10-0S5104 --------------------------------------------------------------------------- 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 08/21/10 EST. NO.01 TIME 09:45 AM R.E. NAME: KEWAL VIRK 10-0S5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5104 TIME 09:45 AM ESTIMATE NO. 01 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 08/21/10 LOCATION PROGRESS ESTIMATE 10-MER-140-11.9/24.0 ----------------- TEICHERT CONSTRUCTION IN MERCED COUNTY ABOUT 5.6 MILES PO BOX 3367 EAST OF GUSTINE FROM SAN JOAQUIN TURLOCK CA 95381 RIVER BRIDGE TO 0.6 MILE EAST OF LINCOLN BOULEVARD FED. AID NO. ACST-P140(32)E ,P-P140(32)E RESURFACE ROAD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 05 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.500 1,200.00 0.500 1,200.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,750.00 500.000 1,750.00 500.000 1,750.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 1,898.00 520.000 1,898.00 520.000 1,898.00 10 ADJUST MONUMENT TO GRADE EA 500.0000 1,000.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 18,500.00 1,850.000 18,500.00 1,850.000 18,500.00 12 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 75,600.00 0.000 0.00 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.7500 1,457,750.00 6,000.000 514,500.00 6,000.000 514,500.00 15 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 16 TACK COAT TON 500.0000 55,000.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,680.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 15,480.00 0.000 0.00 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,040.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5104 TIME 09:45 AM ESTIMATE NO. 01 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 08/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 571,998.00 571,998.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 571,998.00 571,998.00 ORIGINAL CONTRACT AMOUNT 1,711,948.00 TOTAL WORK COMPLETED 571,998.00 571,998.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,998.00 571,998.00 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 06/22/10 25 00/00/00 00/00/00 09/17/10 7 0 0 0 33% 28% PROGRESS IS SATISFACTORY CCO KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/10