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 11/28/12 EST. NO.03 TIME 09:40 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 0011 758.47 E.W. @ F.A.(+) 100112 N 0011.0 0012 570.13 100212 N 0012.0 0013 758.47 100312 N 0013.0 0014 801.82 100412 N 0014.0 0015 628.44 100512 N 0015.0 0016 541.74 101012 N 0018.0 0017 628.44 101112 N 0019.0 0018 430.86 101112 N 0020.0 0019 671.78 101212 N 0021.0 0020 444.87 101512 N 0022.0 0021 473.89 101612 N 0023.0 0022 473.89 101712 N 0024.0 0023 581.02 101812 N 0025.0 0024 801.82 100812 N 0016.0 0025 888.51 100912 N 0017.0 002 0001 -30,762.25 A.C. @ U.P.(-) 101012 N 001 0 003 0001 38,642.36 E.W. @ L.S.(+) 091712 N 002 0 004 0001 40,676.58 A.C. @ L.S.(+) 101012 N 0002 0 005 0002 48,650.90 A.C. @ L.S.(+) 101912 N 003 0 106,661.74 TOTAL THIS ESTIMATE 5,075.28 TOTAL PREVIOUS ESTIMATE 111,737.02 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 11/28/12 EST. NO.03 TIME 09:40 AM R.E. NAME: JAKHAR, HASSAN 10-0V8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8904 TIME 09:40 AM ESTIMATE NO. 03 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 11/14/12 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 11/28/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.150 3,750.00 1.000 25,000 002 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 0.200 5,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 221,000.0000 221,000.00 0.150 33,150.00 1.000 221,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.150 3,750.00 1.000 25,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 82,800.00 -44,941.000 -20,223.45 93,059.000 41,876 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 451.50 3,010.000 451 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,100.00 1,782.000 4,455 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 156,800.00 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 -4,200.810 -138,626.73 2,849.190 94,023 012 HOT MIX ASPHALT (TYPE A) TON 125.0000 200,000.00 23.860 2,982.50 2,904.570 363,071 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 2,441,500.00 21,957.670 2,085,978 014 DATA CORE LS 5,000.0000 5,000.00 0.150 750.00 1.000 5,000 015 PLACE HOT MIX ASPHALT SQYD 5.0000 9,700.00 1,940.000 9,700 (MISCELLANEOUS AREA) 016 TACK COAT TON 1.0000 180.00 180.000 180 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,600.00 1,895.000 7,580.00 1,895.000 7,580 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 90,600.00 293,594.000 88,078.20 293,594.000 88,078 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 17,712.50 5,246.000 17,049.50 5,246.000 17,049 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.150 75.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8904 TIME 09:40 AM ESTIMATE NO. 03 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 11/14/12 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,315.02 3,162,979.92 ADJUSTMENT OF COMPENSATION 58,565.23 58,565.23 EXTRA WORK 48,096.51 53,171.79 SUBTOTAL AMOUNT EARNED 109,976.76 3,274,716.94 ORIGINAL CONTRACT AMOUNT 3,631,144.00 TOTAL WORK COMPLETED 109,976.76 3,274,716.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 89,976.76 3,254,716.94 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 07/30/12 30 00/00/00 00/00/00 11/14/12 30 7 0 11 100% 100% JAKHAR, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/12