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 02/05/13 EST. NO.04 TIME 08:32 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 --------------------------------------------------------------------------- *** 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 02/05/13 EST. NO.04 TIME 08:32 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 REC'ED CEM-4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8904 TIME 08:32 AM ESTIMATE NO. 04 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 02/05/13 LOCATION FINAL 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 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 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 221,000.0000 221,000.00 1.000 221,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 82,800.00 90,109.000 40,549.05 183,168.000 82,425 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 2,849.190 94,023 012 HOT MIX ASPHALT (TYPE A) TON 125.0000 200,000.00 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 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 10,600.00 899.000 3,596.00 2,794.000 11,176 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 90,600.00 293,594.000 88,078 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 17,712.50 5,246.000 17,049 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8904 TIME 08:32 AM ESTIMATE NO. 04 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 02/05/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,145.05 3,207,124.97 ADJUSTMENT OF COMPENSATION 0.00 58,565.23 EXTRA WORK 0.00 53,171.79 SUBTOTAL AMOUNT EARNED 44,145.05 3,318,861.99 ORIGINAL CONTRACT AMOUNT 3,631,144.00 TOTAL WORK COMPLETED 44,145.05 3,318,861.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 64,145.05 3,318,861.99 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 07/30/12 30 00/00/00 00/00/00 11/14/12 30 7 0 0 100% 100% JAKHAR, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/13