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 05/09/13 EST. NO.04 TIME 09:12 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 --------------------------------------------------------------------------- 001 0009 133.60 E.W. @ F.A.(+) 101112 N 015 0 005 0002 -15,699.00 A.C. @ U.P.(-) 101212 N 0002 0 006 0001 24,500.00 E.W. @ L.S.(+) 022613 N 0001 0 8,934.60 TOTAL THIS ESTIMATE 11,028.53 TOTAL PREVIOUS ESTIMATE 19,963.13 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 05/09/13 EST. NO.04 TIME 09:12 AM R.E. NAME: COREY CASEY 10-0V9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 02 REC'ED CEM-4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9604 TIME 09:12 AM ESTIMATE NO. 04 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 10/12/12 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 05/09/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 118,600.0000 118,600.00 1.000 118,600 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 1.000 11,000 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 195,600.00 46,719.000 186,876 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 008 SHOULDER BACKING TON 45.0000 13,500.00 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 90.0000 745,200.00 7,561.480 680,533 010 TACK COAT TON 1.0000 28.00 14.000 14 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 15,660.00 24,791.000 14,874 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 5,481.00 4,096.000 4,300 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 126.00 260.000 273 (BROKEN 12-3) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 6.1500 20,602.50 3,507.000 21,568 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,960.00 6,242.000 2,184 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 357.00 1,237.000 432 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,832.50 766.000 4,021 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 019 LOOP DETECTOR EA 350.0000 14,700.00 46.000 16,100 PROGRAM CAS145 PAGE 2 DATE 05/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9604 TIME 09:12 AM ESTIMATE NO. 04 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 10/12/12 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 05/09/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,087,778.80 ADJUSTMENT OF COMPENSATION -15,699.00 -15,699.00 EXTRA WORK 24,633.60 35,662.13 SUBTOTAL AMOUNT EARNED 8,934.60 1,107,741.93 ORIGINAL CONTRACT AMOUNT 1,173,647.00 TOTAL WORK COMPLETED 8,934.60 1,107,741.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 18,934.60 1,107,741.93 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 08/07/12 30 09/10/12 09/10/12 10/12/12 25 0 0 0 100% 100% COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/13