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 11/18/11 EST. NO.03 TIME 10:24 AM R.E. NAME: SUKHI DEOL 10-0U9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 3,100.00 E.W. @ L.S.(+) 110711 N 0001 0 006 0001 -57,038.33 A.C. @ L.S.(-) 110711 N 0001 0 007 0001 52,033.51 A.C. @ L.S.(+) 110711 N 0001 0 -1,904.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,904.82 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 11/18/11 EST. NO.03 TIME 10:24 AM R.E. NAME: SUKHI DEOL 10-0U9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 03 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9004 TIME 10:24 AM ESTIMATE NO. 03 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/11 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 11/18/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-152-22.7/R40.1 ---------------------------------- TEICHERT CONSTUCTION IN MERCED COUNTY NEAR LOS BANOS P O BOX 520 AT VARIOUS LOCATIONS FROM 0.4 MILE FOWLER CA 93625 EAST OF WARD ROAD TO 0.2 MILE EAST OF COYOTE ROAD FED. AID NO. N O N E REPAIR FAILED AREAS AND APPLY HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000.00 004 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.100 23,000.00 1.000 230,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,715.00 2,400.000 3,600.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 8,150.00 3,483.000 8,707.50 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 89,540.00 26,992.000 99,870.40 009 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 115,800.00 5,328.270 106,565.40 011 HOT MIX ASPHALT (TYPE A) TON 115.0000 196,650.00 2,600.430 299,049.45 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 1,901,900.00 20,792.610 1,892,127.51 013 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 014 PLACE HOT MIX ASPHALT SQYD 10.0000 2,500.00 0.000 0.00 (MISCELLANEOUS AREA) 015 TACK COAT TON 1.0000 190.00 39.800 39.80 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 54,300.00 134,430.000 40,329.00 165,215.000 49,564.50 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,350.00 796.000 796.00 796.000 796.00 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 460.00 282.000 282.00 282.000 282.00 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 17,745.00 5,312.000 17,264.00 6,108.000 19,851.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 880.00 3,436.000 859.00 4,396.000 1,099.00 (BROKEN 12-3) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 22,325.00 70,386.000 17,596.50 87,565.000 21,891.25 (BROKEN 36-12) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 440.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9004 TIME 10:24 AM ESTIMATE NO. 03 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/11 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,840.00 3,607.000 7,214.00 3,607.000 7,214.00 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9004 TIME 10:24 AM ESTIMATE NO. 03 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/11 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 117,190.50 2,785,657.81 ADJUSTMENT OF COMPENSATION -5,004.82 -5,004.82 EXTRA WORK 3,100.00 3,100.00 SUBTOTAL AMOUNT EARNED 115,285.68 2,783,752.99 ORIGINAL CONTRACT AMOUNT 2,697,785.00 TOTAL WORK COMPLETED 115,285.68 2,783,752.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 105,285.68 2,773,752.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/14/11 30 09/12/11 06/29/11 11/14/11 39 57 2 7 100% 100% SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/11