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 11/15/11 EST. NO.03 TIME 08:28 AM R.E. NAME: PAWAN GARG 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 11/15/11 EST. NO.03 TIME 08:28 AM R.E. NAME: PAWAN GARG 10-0U9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9104 TIME 08:28 AM ESTIMATE NO. 03 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 11/02/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/15/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200.00 004 TRAFFIC CONTROL SYSTEM LS 68,600.0000 68,600.00 1.000 68,600.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 006 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 10,312.50 8,279.000 10,348.75 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 27,667.50 6,178.670 32,438.02 008 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 009 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 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 (NATURALLY OCCURRING ASBESTOS) 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 29.5000 62,245.00 1,995.650 58,871.68 012 HOT MIX ASPHALT (TYPE A) TON 100.0000 92,000.00 1,052.790 105,279.00 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 107.0000 710,480.00 6,846.740 732,601.18 014 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 9,487.50 10,160.000 11,684.00 016 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 18.48 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 1,155.00 82.000 861.00 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 35,400.00 110,318.000 33,095.40 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,040.00 2,161.000 4,322.00 PROGRAM CAS145 PAGE 2 DATE 11/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9104 TIME 08:28 AM ESTIMATE NO. 03 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 11/02/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,072,169.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,072,169.51 ORIGINAL CONTRACT AMOUNT 1,041,334.50 TOTAL WORK COMPLETED 0.00 1,072,169.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 0.00 1,071,169.51 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 08/22/11 08/22/11 11/02/11 27 0 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/11