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 09/22/14 EST. NO.01 TIME 08:53 AM R.E. NAME: SUKHI DEOL 10-0Y1204 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.01 TIME 08:53 AM R.E. NAME: SUKHI DEOL 10-0Y1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1204 TIME 08:53 AM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 10-MER-59-7.9/14.1 ----------------- A. TEICHERT & SON, INC DBA IN MERCED COUNTY NEAR MERCED FROM TEICHERT CONSTRUCTION DEADMANS CREEK BRIDGE TO CHILDS P O BOX 520 AVENUE FOWLER, CA 93625-0520 FED. AID NO. N O N E COLD IN PLACE RECYCLING & PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 003 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.250 36,250.00 0.250 36,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.250 2,000.00 0.250 2,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 ADJUST MONUMENT COVER EA 1,000.0000 1,000.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 38,610.00 0.000 0 009 SHOULDER BACKING TON 22.0000 62,040.00 0.000 0 010 COLD IN-PLACE RECYCLING SQYD 4.0000 333,600.00 82,861.800 331,447.20 82,861.800 331,447 011 CEMENT (COLD IN-PLACE RECYCLING) TON 125.0000 17,500.00 56.610 7,076.25 56.610 7,076 012 EMULSIFIED RECYCLING AGENT TON 600.0000 378,000.00 409.880 245,928.00 409.880 245,928 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION TON 535.0000 13,375.00 10.000 5,350.00 10.000 5,350 (COLD IN-PLACE RECYCLING) 014 SAND COVER TON 30.0000 5,100.00 43.000 1,290.00 43.000 1,290 (COLD IN-PLACE RECYCLING) 015 PREPAVING INERTIAL PROFILER LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100 016 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 78.0000 1,006,200.00 0.000 0 017 DATA CORE LS 500.0000 500.00 0.500 250.00 0.500 250 018 TACK COAT TON 1.0000 47.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,350.00 0.000 0 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 25,500.00 0.000 0 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,050.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.250 175.00 0.250 175 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1204 TIME 08:53 AM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 637,116.45 637,116.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 637,116.45 637,116.45 ORIGINAL CONTRACT AMOUNT 2,058,772.00 TOTAL WORK COMPLETED 637,116.45 637,116.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 637,116.45 637,116.45 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 06/24/14 40 00/00/00 09/03/14 10/29/14 13 39 0 0 31% 33% PROGRESS IS SATISFACTORY SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14