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 10/22/07 EST. NO.06 TIME 12:38 PM R.E. NAME: JAKHAR, HASSAN 10-1A9304 --------------------------------------------------------------------------- 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 0011 488.46 E.W. @ F.A.(+) 082207 N 0043.0 0012 84.04 082307 N 0044.0 0013 488.78 090607 N 0045.0 0014 638.08 090707 N 0046.0 0015 675.57 091007 N 0047.0 0016 874.96 091107 N 0048.0 0017 784.64 091207 N 0049.0 0018 787.17 091307 N 0050.0 0019 784.64 091407 N 0051.0 0020 784.64 091707 N 0052.0 0021 784.64 091807 N 0053.0 0022 671.40 091907 N 0054.0 0023 1,020.27 092407 N 0055.0 0024 785.53 092107 N 0056.0 0025 1,558.23 092507 N 0057.0 0026 903.84 092607 N 0058.0 0027 945.09 092707 N 0059.0 0028 314.74 100107 N 0060.0 13,374.72 TOTAL THIS ESTIMATE 89,970.58 TOTAL PREVIOUS ESTIMATE 103,345.30 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 10/22/07 EST. NO.06 TIME 12:38 PM R.E. NAME: JAKHAR, HASSAN 10-1A9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 REC'ED PAYROLLS 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A9304 TIME 12:38 PM ESTIMATE NO. 06 BID OPENING 12/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 10/22/07 LOCATION PROGRESS ESTIMATE 10-MPA-49-12.0/12.4 ----------------- TEICHERT CONSTRUCTION IN MARIPOSA COUNTY AT BOOTJACK FROM P.O. BOX 3367 0.4 KM WEST OF DARRAH ROAD TO TURLOCK, CA 95381 0.3 KM EAST OF DARRAH ROAD FED. AID NO. ACST-P049(139)E ,PH-P049(139)E CONSTRUCT LEFT AND RIGHT TURN LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 17.6000 9,328.00 436.000 7,673.60 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.410 6,150.00 1.000 15,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,200.0000 3,200.00 1.000 3,200.00 05 STREET SWEEPING LS 20,000.0000 20,000.00 0.410 8,200.00 1.000 20,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.330 3,300.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.410 41,000.00 1.000 100,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.410 8,200.00 1.000 20,000.00 S) 09 ABANDON CULVERT EA 2,100.0000 2,100.00 1.000 2,100.00 10 REMOVE FLARED END SECTION EA 385.0000 385.00 1.000 385.00 11 REMOVE FLUME DOWNDRAIN EA 400.0000 800.00 1.000 400.00 3.000 1,200.00 12 REMOVE ROADSIDE SIGN EA 100.0000 700.00 7.000 700.00 7.000 700.00 13 REMOVE ASPHALT CONCRETE DIKE M 4.5000 2,970.00 670.000 3,015.00 14 REMOVE INLET EA 2,200.0000 2,200.00 1.000 2,200.00 15 REMOVE HEADWALL EA 15,000.0000 15,000.00 1.000 15,000.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 7,000.00 280.000 7,000.00 S) 17 CLEARING AND GRUBBING LS 29,000.0000 29,000.00 1.000 29,000.00 18 ROADWAY EXCAVATION M3 46.6500 310,689.00 6,600.000 307,890.00 19 STRUCTURE EXCAVATION (CULVERT) M3 125.0000 18,125.00 145.300 18,162.50 F) 20 STRUCTURE BACKFILL (CULVERT) M3 25.0000 4,400.00 176.000 4,400.00 F) 21 DITCH EXCAVATION M3 50.0000 3,000.00 60.000 3,000.00 22 IMPORTED BORROW M3 40.0000 214,000.00 5,450.100 218,004.00 PROGRAM CAS145 PAGE 2 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A9304 TIME 12:38 PM ESTIMATE NO. 06 BID OPENING 12/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 4,400.00 58.620 5,862.00 58.620 5,862.00 24 HIGHWAY PLANTING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 25 STRAW (EROSION CONTROL) TONN 1,100.0000 3,300.00 3.500 3,850.00 3.500 3,850.00 S) 26 FIBER (EROSION CONTROL) KG 2.7500 1,210.00 440.000 1,210.00 440.000 1,210.00 S) 27 COMPOST (EROSION CONTROL) KG 0.8500 8,840.00 208.000 176.80 208.000 176.80 S) 28 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 1.000 500.00 1.000 500.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 127.2500 5,471.75 49.300 6,273.43 49.300 6,273.43 S) 30 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.7000 378.00 150.000 405.00 150.000 405.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 3.2000 96.00 140.000 448.00 140.000 448.00 S) 32 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.030 150.00 0.030 150.00 S) 33 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 S) 34 CLASS 2 AGGREGATE BASE M3 100.0000 73,000.00 728.000 72,800.00 35 ASPHALT CONCRETE (TYPE B) TONN 75.0000 209,250.00 0.000 0.00 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 65.0000 6,500.00 84.700 5,505.50 84.700 5,505.50 AREA) 37 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 11.8500 4,621.50 402.300 4,767.26 402.300 4,767.26 38 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 11.7500 7,637.50 646.900 7,601.08 646.900 7,601.08 39 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 14.00 6.520 6.52 6.520 6.52 40 CLASS 1 CONCRETE (BOX CULVERT) M3 900.0000 126,000.00 140.000 126,000.00 F) 41 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 8,140.00 3.700 8,140.00 F) 42 BAR REINFORCING STEEL (BOX CULVERT) KG 2.5000 39,187.50 15,675.160 39,187.90 SF) 43 ROADSIDE SIGN - ONE POST EA 250.0000 1,500.00 1.000 250.00 1.000 250.00 44 ROADSIDE SIGN - TWO POST EA 375.0000 750.00 0.000 0.00 45 450 MM REINFORCED CONCRETE PIPE M 900.0000 16,200.00 18.490 16,641.00 46 600 MM REINFORCED CONCRETE PIPE M 1,000.0000 20,000.00 20.110 20,110.00 47 FLUME DOWNDRAIN M 300.0000 4,800.00 24.120 7,236.00 24.120 7,236.00 48 TAPERED INLET EA 275.0000 550.00 2.000 550.00 2.000 550.00 49 FLUME ANCHOR ASSEMBLY EA 250.0000 2,500.00 7.000 1,750.00 7.000 1,750.00 PROGRAM CAS145 PAGE 3 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A9304 TIME 12:38 PM ESTIMATE NO. 06 BID OPENING 12/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM CONCRETE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 51 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 285.0000 9,405.00 39.720 11,320.20 52 ROCK SLOPE PROTECTION FABRIC M2 6.0000 660.00 118.000 708.00 53 MISCELLANEOUS IRON AND STEEL KG 6.5000 2,808.00 432.000 2,808.00 SF) 54 DELINEATOR (CLASS 1) EA 45.0000 450.00 2.000 90.00 2.000 90.00 55 PAINT TRAFFIC STRIPE (2-COAT) M 2.4000 7,008.00 2,464.000 5,913.60 2,464.000 5,913.60 S) 56 PAINT PAVEMENT MARKING (2-COAT) M2 75.0000 2,250.00 27.500 2,062.50 27.500 2,062.50 S) 57 PAVEMENT MARKER EA 25.0000 6,000.00 229.000 5,725.00 229.000 5,725.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A9304 TIME 12:38 PM ESTIMATE NO. 06 BID OPENING 12/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,282.69 1,181,477.89 ADJUSTMENT OF COMPENSATION 0.00 31,421.88 EXTRA WORK 13,374.72 71,923.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,657.41 1,284,823.19 58 MOBILIZATION LS 155,675.7500 155,675.75 1.000 155,675.75 ORIGINAL CONTRACT AMOUNT 1,558,000.00 TOTAL WORK COMPLETED 171,657.41 1,440,498.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,657.41 1,440,498.94 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 01/11/07 375 03/07/07 06/01/07 12/13/07 139 82 10 4 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/13/07. JAKHAR, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/07