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 09/21/11 EST. NO.01 TIME 08:25 AM R.E. NAME: SAYED HASHEMYAN 10-0U9104 --------------------------------------------------------------------------- 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 09/21/11 EST. NO.01 TIME 08:25 AM R.E. NAME: SAYED HASHEMYAN 10-0U9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9104 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SAYED HASHEMYAN DATE OF THIS ESTIMATE 09/21/11 LOCATION RERUN PROGRESS ESTIMATE 10-MPA-49-27.0/R34.3 ----------------------- TEICHERT CONSTRUCTION IN MARIPOSA COUNTY AT AND NEAR BEAR P O BOX 520 VALLEY FROM 1.7 MILES SOUTH OF FOWLER CA 93625 PENDOLA GARDEN ROAD TO MERCED RIVER 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.600 1,320.00 0.600 1,320.00 004 TRAFFIC CONTROL SYSTEM LS 68,600.0000 68,600.00 0.500 34,300.00 0.500 34,300.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 006 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 10,312.50 6,450.000 8,062.50 6,450.000 8,062.50 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 27,667.50 6,178.670 32,438.02 6,178.670 32,438.02 008 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 1.000 850.00 009 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 (NATURALLY OCCURING ASBESTOS) 010 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 (NATURALLY OCCURRING ASBESTOS) 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 29.5000 62,245.00 0.000 0.00 012 HOT MIX ASPHALT (TYPE A) TON 100.0000 92,000.00 820.930 82,093.00 820.930 82,093.00 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 107.0000 710,480.00 6,846.740 732,601.18 6,846.740 732,601.18 014 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 9,487.50 0.000 0.00 016 PLACE HOT MIX ASPHALT SQYD 24.0000 3,840.00 0.000 0.00 (MISCELLANEOUS AREA) 017 TACK COAT TON 1.0000 57.00 18.480 18.48 18.480 18.48 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 1,155.00 0.000 0.00 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 35,400.00 0.000 0.00 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,040.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9104 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SAYED HASHEMYAN DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 898,183.18 898,183.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 898,183.18 898,183.18 ORIGINAL CONTRACT AMOUNT 1,041,334.50 TOTAL WORK COMPLETED 898,183.18 898,183.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 898,183.18 898,183.18 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 06/14/11 30 08/22/11 08/22/11 10/12/11 15 0 0 0 84% 50% PROGRESS IS SATISFACTORY CCO SAYED HASHEMYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/11