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 09/18/12 EST. NO.01 TIME 09:11 AM R.E. NAME: COREY CASEY 10-0V9604 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 09:11 AM R.E. NAME: COREY CASEY 10-0V9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9604 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 04/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 10-SJ-4-T15.3/R18.9 ----------------- TEICHERT CONSTRUCTION IN SAN JOAQUIN COUNTY IN STOCKTON P O BOX 1118 AT VARIOUS LOCATIONS FROM FRESNO STOCKTON CA 95201 AVENUE TO 0.1 MILE EAST OF FILBERT STREET OVERCROSSING FED. AID NO. N O N E COLD PLANE AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.400 400.00 0.400 400.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 004 TRAFFIC CONTROL SYSTEM LS 118,600.0000 118,600.00 0.400 47,440.00 0.400 47,440.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.400 4,400.00 0.400 4,400.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 195,600.00 24,141.500 96,566.00 24,141.500 96,566.00 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 008 SHOULDER BACKING TON 45.0000 13,500.00 0.000 0.00 009 HOT MIX ASPHALT (TYPE A) TON 90.0000 745,200.00 4,216.980 379,528.20 4,216.980 379,528.20 010 TACK COAT TON 1.0000 28.00 14.000 14.00 14.000 14.00 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 15,660.00 0.000 0.00 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 5,481.00 0.000 0.00 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 126.00 0.000 0.00 (BROKEN 12-3) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 6.1500 20,602.50 0.000 0.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,960.00 0.000 0.00 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 357.00 0.000 0.00 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,832.50 0.000 0.00 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 LOOP DETECTOR EA 350.0000 14,700.00 30.000 10,500.00 30.000 10,500.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9604 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 04/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 551,598.20 551,598.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 551,598.20 551,598.20 ORIGINAL CONTRACT AMOUNT 1,173,647.00 TOTAL WORK COMPLETED 551,598.20 551,598.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 551,598.20 551,598.20 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 08/07/12 30 00/00/00 00/00/00 10/22/12 6 0 0 0 47% 20% PROGRESS IS SATISFACTORY CCO COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12