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 02/26/15 EST. NO. 005 TIME 02:59 PM 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 --------------------------------------------------------------------------- 001 0015 680.55 E.W. @ F.A.(+) 100514 N 0020.0 0016 731.20 100614 N 0021.0 0017 337.07 100614 N 0022.0 0018 1,248.76 100714 N 0023.0 0019 1,096.80 100814 N 0024.0 0020 1,400.72 100914 N 0025.0 0021 1,172.78 101214 N 0026.0 0022 1,400.72 101314 N 0027.0 0023 826.74 101414 N 0028.0 0024 798.11 102014 N 0029.0 0025 742.18 102114 N 0030.0 0026 652.09 102214 N 0031.0 0027 737.74 102714 N 0032.0 0028 678.36 102314 N 0033.0 0029 511.10 102414 N 0034.0 0030 618.68 103014 N 0035.0 0040 94.31 090414 N 0001.2 0041 107.37 091514 N 0008.2 0042 70.25 091914 N 0010.2 0043 157.98 092414 N 0011.2 0044 139.06 100114 N 0014.2 0045 342.93 102414 N 0034.2 002 0001 8,861.80 E.W. @ F.A.(+) 101614 N 0017.0 0002 9,415.83 101714 N 0018.0 0004 7,061.01 091514 N 0015.0 0007 732.28 102314 N 0036.0 0008 633.71 101314 N 0016.1 41,250.13 TOTAL THIS ESTIMATE -27,048.09 TOTAL PREVIOUS ESTIMATE 14,202.04 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 02/26/15 EST. NO. 005 TIME 02:59 PM R.E. NAME: SUKHI DEOL 10-0Y1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 PER CCO'S #3 AND 4 -40,000.00 003 PER CCO#3 AND #4 40,000.00 004 REC'ED CEM-4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402S -10,000.00 003 REC'ED CEM-2402S 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1204 TIME 02:59 PM ESTIMATE NO. 005 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 11/03/14 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 02/26/15 LOCATION RERUN SEMI-FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 1.000 145,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 ADJUST MONUMENT COVER EA 1,000.0000 1,000.00 5.000 5,000 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 38,610.00 23,237.000 38,341 009 SHOULDER BACKING TON 22.0000 62,040.00 148.000 3,256.00 2,532.000 55,704 010 COLD IN-PLACE RECYCLING SQYD 4.0000 333,600.00 82,861.800 331,447 011 CEMENT (COLD IN-PLACE RECYCLING) TON 125.0000 17,500.00 56.610 7,076 012 EMULSIFIED RECYCLING AGENT TON 600.0000 378,000.00 409.880 245,928 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION TON 535.0000 13,375.00 13.820 7,393 (COLD IN-PLACE RECYCLING) 014 SAND COVER TON 30.0000 5,100.00 45.710 1,371 (COLD IN-PLACE RECYCLING) 015 PREPAVING INERTIAL PROFILER LS 2,200.0000 2,200.00 1.000 2,200 016 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 78.0000 1,006,200.00 8.000 624.00 11,780.700 918,894 017 DATA CORE LS 500.0000 500.00 1.000 500 018 TACK COAT TON 1.0000 47.00 31.100 31 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,350.00 1,010.000 5,050 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 25,500.00 98,512.000 24,628 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,050.00 1,350.000 4,050 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 1.000 700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1204 TIME 02:59 PM ESTIMATE NO. 005 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 11/03/14 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,880.00 1,813,315.20 ADJUSTMENT OF COMPENSATION 0.00 -39,491.27 EXTRA WORK 41,250.13 53,693.31 SUBTOTAL AMOUNT EARNED 45,130.13 1,827,517.24 ORIGINAL CONTRACT AMOUNT 2,058,772.00 TOTAL WORK COMPLETED 45,130.13 1,827,517.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 45,130.13 1,822,517.24 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 06/24/14 40 09/03/14 09/03/14 11/03/14 42 40 2 0 100% 100% SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/15