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 07/20/10 EST. NO.01 TIME 09:49 AM R.E. NAME: SHIVINDER SINGH 10-379304 --------------------------------------------------------------------------- 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 07/20/10 EST. NO.01 TIME 09:49 AM R.E. NAME: SHIVINDER SINGH 10-379304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379304 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 07/20/10 LOCATION PROGRESS ESTIMATE 10-CAL-12-3.0/9.9 ----------------- TEICHERT CONSTRUCTION INC IN CALAVERAS COUNTY AT AND NEAR P.O.BOX 1118 VALLEY SPRINGS FROM 0.5 MILE EAST STOCKTON, CA-59201 OF SOUTHWORTH ROAD TO CEDAR STREET FED. AID NO. ACST-P012(104)E ,P-P012(104)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 700.0000 84,000.00 0.170 119.00 0.170 119.00 04 TEMPORARY FENCE (TYPE ESA) LF 1.5000 2,100.00 1,430.000 2,145.00 1,430.000 2,145.00 05 CONSTRUCTION SITE MANAGEMENT LS 1,250.0000 1,250.00 0.000 0.00 06 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.670 1,675.00 0.670 1,675.00 PREVENTION PLAN 07 TEMPORARY FIBER ROLL LF 1.7500 21,175.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 4,560.00 0.000 0.00 09 STREET SWEEPING LS 14,500.0000 14,500.00 0.170 2,465.00 0.170 2,465.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.540 2,970.00 0.540 2,970.00 12 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.170 16,150.00 0.170 16,150.00 13 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 172.00 0.000 0.00 14 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 5,200.00 0.000 0.00 15 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 470.00 0.000 0.00 16 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 2,720.00 0.000 0.00 17 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 2,400.00 0.000 0.00 18 TEMPORARY PAVEMENT MARKER EA 4.0000 1,200.00 0.000 0.00 19 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,500.0000 11,500.00 0.170 1,955.00 0.170 1,955.00 20 TEMPORARY RAILING (TYPE K) LF 28.0000 62,160.00 0.000 0.00 21 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 0.000 0.00 22 ABANDON CULVERT EA 950.0000 1,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379304 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE FENCE LF 1.4000 4,060.00 0.000 0.00 24 REMOVE MARKER EA 150.0000 1,350.00 0.000 0.00 25 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,860.00 0.000 0.00 26 REMOVE PAVEMENT MARKER EA 1.0000 300.00 0.000 0.00 27 REMOVE ROADSIDE SIGN EA 40.0000 2,080.00 0.000 0.00 28 REMOVE ROADSIDE SIGN PANEL EA 40.0000 40.00 0.000 0.00 29 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 6,550.00 0.000 0.00 30 REMOVE HEADWALL EA 500.0000 27,000.00 17.000 8,500.00 17.000 8,500.00 31 REMOVE DELINEATOR EA 5.0000 335.00 0.000 0.00 32 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.5000 2,925.00 0.000 0.00 33 RESET MILEPOST MARKER EA 15.0000 15.00 0.000 0.00 34 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.7500 20,460.00 0.000 0.00 35 CLEARING AND GRUBBING LS 21,500.0000 21,500.00 0.000 0.00 36 ROADWAY EXCAVATION CY 6.6000 372,240.00 0.000 0.00 37 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300.00 38 DITCH EXCAVATION CY 35.0000 4,550.00 0.000 0.00 39 IMPORTED MATERIAL (SHOULDER BACKING) TON 21.0000 44,730.00 0.000 0.00 40 EROSION CONTROL (TYPE D) SQYD 1.5000 45,300.00 0.000 0.00 41 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0.00 42 CLASS 2 AGGREGATE BASE CY 26.0000 103,220.00 0.000 0.00 43 HOT MIX ASPHALT (TYPE B) TON 61.0000 945,500.00 0.000 0.00 44 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 1,287,600.00 0.000 0.00 45 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 46 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.6500 214.50 0.000 0.00 47 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.6500 16,315.00 0.000 0.00 48 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.6500 123.50 0.000 0.00 49 PLACE HOT MIX ASPHALT SQYD 16.0000 41,760.00 0.000 0.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379304 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TACK COAT TON 100.0000 12,000.00 0.000 0.00 51 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 3,120.00 0.000 0.00 F) 52 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 3,680.00 0.000 0.00 (0.063"-UNFRAMED) 53 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 210.00 0.000 0.00 (0.080"-UNFRAMED) 54 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 1,050.00 0.000 0.00 (0.063"-FRAMED) 55 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,950.00 0.000 0.00 (0.080"-FRAMED) 56 ROADSIDE SIGN - ONE POST EA 150.0000 6,300.00 0.000 0.00 57 ROADSIDE SIGN - TWO POST EA 250.0000 2,500.00 0.000 0.00 58 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 150.00 0.000 0.00 EXISTING POST 59 18" REINFORCED CONCRETE PIPE LF 170.0000 95,200.00 48.000 8,160.00 48.000 8,160.00 60 24" REINFORCED CONCRETE PIPE LF 140.0000 56,000.00 24.000 3,360.00 24.000 3,360.00 61 18" CORRUGATED STEEL PIPE (.109" THICK) LF 230.0000 690.00 0.000 0.00 62 30" CORRUGATED STEEL PIPE (.109" THICK) LF 530.0000 1,060.00 0.000 0.00 63 18" ALTERNATIVE FLARED END SECTION EA 350.0000 10,150.00 1.000 350.00 1.000 350.00 64 24" ALTERNATIVE FLARED END SECTION EA 500.0000 7,500.00 1.000 500.00 1.000 500.00 65 30" ALTERNATIVE FLARED END SECTION EA 525.0000 2,100.00 0.000 0.00 66 36" ALTERNATIVE PIPE INLET LF 215.0000 14,190.00 0.000 0.00 67 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 115.0000 6,785.00 0.000 0.00 68 ROCK SLOPE PROTECTION FABRIC SQYD 4.5000 765.00 0.000 0.00 69 MISCELLANEOUS IRON AND STEEL LB 2.8000 16,520.00 0.000 0.00 F) 70 FENCE (TYPE WM, METAL POST) LF 4.5000 13,050.00 0.000 0.00 71 DELINEATOR (CLASS 1) EA 27.0000 2,430.00 0.000 0.00 72 GUARD RAILING DELINEATOR EA 25.0000 300.00 0.000 0.00 73 OBJECT MARKER (TYPE L) EA 35.0000 595.00 0.000 0.00 74 OBJECT MARKER (TYPE P) EA 35.0000 140.00 0.000 0.00 75 METAL BEAM GUARD RAILING (STEEL POST) LF 24.4000 9,760.00 0.000 0.00 76 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,100.0000 33,600.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379304 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 13,068.00 0.000 0.00 78 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,380.00 0.000 0.00 79 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 5,550.00 0.000 0.00 (SPRAYABLE) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,400.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379304 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,649.00 50,649.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,649.00 50,649.00 81 MOBILIZATION LS 395,500.0000 395,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 4,020,528.00 TOTAL WORK COMPLETED 50,649.00 50,649.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,649.00 50,649.00 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 05/24/10 120 06/12/10 06/21/10 12/13/10 20 5 0 0 1% 17% PROGRESS IS SATISFACTORY CCO SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/10