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 10/22/12 EST. NO.02 TIME 11:27 AM R.E. NAME: JAKHAR, HASSAN 10-0V8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 438.19 E.W. @ F.A.(+) 091012 N 0001.0 0002 597.34 091112 N 0002.0 0003 425.24 091212 N 0003.0 0004 318.83 091312 N 0004.0 0005 488.68 091412 N 0005.0 0006 422.38 091712 N 0006.0 0007 627.82 091812 N 0007.0 0008 543.27 091912 N 0008.0 0009 585.09 092712 N 0009.0 0010 628.44 092812 N 0010.0 5,075.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,075.28 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 10/22/12 EST. NO.02 TIME 11:27 AM R.E. NAME: JAKHAR, HASSAN 10-0V8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8904 TIME 11:27 AM ESTIMATE NO. 02 BID OPENING 05/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 10/22/12 LOCATION PROGRESS ESTIMATE 10-MPA-140-0.0/12.0 ----------------- 10-MPA-140-25.3/29.7 TEICHERT CONSTRUCTION IN MARIPOSA CO AT AND NEAR CATHEYS P O BOX 1118 VALLEY FROM MERCED CO LINE TO 1.7 STOCKTON CA 95201 MILES EAST OF CATHEYS VALLEY PARK AND AT AND NEAR MIDPINES FROM EAST WHITLOCK ROAD TO COLOROADO ROAD FED. AID NO. N O N E REPAIR AND APPLY RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.550 13,750.00 0.850 21,250 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000 004 TRAFFIC CONTROL SYSTEM LS 221,000.0000 221,000.00 0.550 121,550.00 0.850 187,850 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.550 13,750.00 0.850 21,250 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 82,800.00 138,000.000 62,100 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 451.50 3,010.000 451.50 3,010.000 451 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,100.00 1,782.000 4,455.00 1,782.000 4,455 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 156,800.00 3,121.000 12,484.00 36,009.000 144,036 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 011 SHOULDER BACKING TON 33.0000 310,200.00 7,050.000 232,650.00 7,050.000 232,650 012 HOT MIX ASPHALT (TYPE A) TON 125.0000 200,000.00 505.830 63,228.75 2,880.710 360,088 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 2,441,500.00 21,957.670 2,085,978.65 21,957.670 2,085,978 014 DATA CORE LS 5,000.0000 5,000.00 0.850 4,250.00 0.850 4,250 015 PLACE HOT MIX ASPHALT SQYD 5.0000 9,700.00 1,940.000 9,700.00 1,940.000 9,700 (MISCELLANEOUS AREA) 016 TACK COAT TON 1.0000 180.00 180.000 180.00 180.000 180 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,600.00 0.000 0 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 90,600.00 0.000 0 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 17,712.50 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.550 275.00 0.850 425 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8904 TIME 11:27 AM ESTIMATE NO. 02 BID OPENING 05/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,562,702.90 3,159,664.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,075.28 5,075.28 SUBTOTAL AMOUNT EARNED 2,567,778.18 3,164,740.18 ORIGINAL CONTRACT AMOUNT 3,631,144.00 TOTAL WORK COMPLETED 2,567,778.18 3,164,740.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,567,778.18 3,164,740.18 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 07/30/12 30 00/00/00 00/00/00 10/30/12 30 4 0 6 83% 80% PROGRESS IS SATISFACTORY CCO JAKHAR, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12