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 12/21/10 EST. NO.06 TIME 07:44 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 --------------------------------------------------------------------------- 001 0053 523.27 E.W. @ F.A.(+) 092110 N 0090.0 0057 1,694.52 092710 N 0094.0 0059 1,465.61 092910 N 0096.0 0060 489.18 100410 N 0097.0 0061 569.35 100510 N 0098.0 0062 1,510.49 100610 N 0099.0 0063 1,557.91 100710 N 0100.0 0064 1,309.65 100810 N 0101.0 0070 1,388.61 101610 N 0107.0 0071 557.47 101810 N 0108.0 0072 557.47 101910 N 0109.0 0073 557.47 102010 N 0110.0 0074 649.53 102110 N 0111.0 0075 569.10 102210 N 0112.0 0076 468.74 102510 N 0113.0 0079 1,563.34 102810 N 0116.0 0080 1,046.65 102910 N 0117.0 0081 1,531.41 110110 N 0118.0 0082 1,350.15 110210 N 0119.0 0083 1,362.06 110310 N 0120.0 0084 1,401.64 110410 N 0121.0 0085 1,379.86 110510 N 0122.0 0087 1,566.80 111010 N 0124.0 25,070.28 TOTAL THIS ESTIMATE 46,360.07 TOTAL PREVIOUS ESTIMATE 71,430.35 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 12/21/10 EST. NO.06 TIME 07:44 AM R.E. NAME: SHIVINDER SINGH 10-379304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 MISSING PAYROLLS -10,000.00 05 MISSING PAYROLLS -5,000.00 06 -5,000.00 -25,000.00 TOTAL DEDUCTIONS -5,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379304 TIME 07:44 AM ESTIMATE NO. 06 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 12/20/10 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 12/21/10 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 6.000 4,200.00 111.000 77,700.00 04 TEMPORARY FENCE (TYPE ESA) LF 1.5000 2,100.00 1,430.000 2,145.00 05 CONSTRUCTION SITE MANAGEMENT LS 1,250.0000 1,250.00 0.050 62.50 0.920 1,150.00 06 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 07 TEMPORARY FIBER ROLL LF 1.7500 21,175.00 1,225.000 2,143.75 8,485.000 14,848.75 08 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 4,560.00 24.000 4,560.00 09 STREET SWEEPING LS 14,500.0000 14,500.00 0.050 725.00 0.910 13,195.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 11 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.820 4,510.00 12 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.050 4,750.00 0.920 87,400.00 13 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 172.00 13.000 52.00 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 9,941.000 4,970.50 17 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 2,400.00 38.000 950.00 18 TEMPORARY PAVEMENT MARKER EA 4.0000 1,200.00 400.000 1,600.00 19 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,500.0000 11,500.00 0.050 575.00 0.920 10,580.00 20 TEMPORARY RAILING (TYPE K) LF 28.0000 62,160.00 2,040.000 57,120.00 21 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 56.000 11,200.00 22 ABANDON CULVERT EA 950.0000 1,900.00 2.000 1,900.00 PROGRAM CAS145 PAGE 2 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379304 TIME 07:44 AM ESTIMATE NO. 06 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 12/20/10 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE FENCE LF 1.4000 4,060.00 100.000 140.00 2,900.000 4,060.00 24 REMOVE MARKER EA 150.0000 1,350.00 0.000 0.00 25 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,860.00 170.000 255.00 1,410.000 2,115.00 26 REMOVE PAVEMENT MARKER EA 1.0000 300.00 5,184.000 5,184.00 27 REMOVE ROADSIDE SIGN EA 40.0000 2,080.00 11.000 440.00 11.000 440.00 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 -2,263.000 -1,131.50 10,837.000 5,418.50 30 REMOVE HEADWALL EA 500.0000 27,000.00 53.000 26,500.00 31 REMOVE DELINEATOR EA 5.0000 335.00 0.000 0.00 32 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.5000 2,925.00 125.000 2,812.50 125.000 2,812.50 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 -550.400 -4,265.60 1,825.600 14,148.40 35 CLEARING AND GRUBBING LS 21,500.0000 21,500.00 1.000 21,500.00 36 ROADWAY EXCAVATION CY 6.6000 372,240.00 56,400.000 372,240.00 37 LEAD COMPLIANCE PLAN LS 2,300.0000 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 44,730.00 334.660 7,027.86 1,234.660 25,927.86 40 EROSION CONTROL (TYPE D) SQYD 1.5000 45,300.00 30,200.000 45,300.00 41 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 1.000 500.00 42 CLASS 2 AGGREGATE BASE CY 26.0000 103,220.00 1,370.000 35,620.00 43 HOT MIX ASPHALT (TYPE B) TON 61.0000 945,500.00 1,904.660 116,184.26 19,204.660 1,171,484.26 44 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 1,287,600.00 -60.940 -4,509.56 17,239.060 1,275,690.44 45 DATA CORE LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 46 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.6500 214.50 362.000 235.30 362.000 235.30 47 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.6500 16,315.00 23,643.000 15,367.95 23,643.000 15,367.95 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 2,388.600 38,217.60 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379304 TIME 07:44 AM ESTIMATE NO. 06 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 12/20/10 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 54.720 5,472.00 51 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 3,120.00 1.200 3,120.00 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 11.000 1,650.00 11.000 1,650.00 57 ROADSIDE SIGN - TWO POST EA 250.0000 2,500.00 1.000 250.00 1.000 250.00 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 95,200.00 698.000 118,660.00 60 24" REINFORCED CONCRETE PIPE LF 140.0000 56,000.00 520.000 72,800.00 61 18" CORRUGATED STEEL PIPE (.109" THICK) LF 230.0000 690.00 2.600 598.00 62 30" CORRUGATED STEEL PIPE (.109" THICK) LF 530.0000 1,060.00 2.000 1,060.00 63 18" ALTERNATIVE FLARED END SECTION EA 350.0000 10,150.00 28.000 9,800.00 64 24" ALTERNATIVE FLARED END SECTION EA 500.0000 7,500.00 18.000 9,000.00 65 30" ALTERNATIVE FLARED END SECTION EA 525.0000 2,100.00 4.000 2,100.00 66 36" ALTERNATIVE PIPE INLET LF 215.0000 14,190.00 63.100 13,566.50 67 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 115.0000 6,785.00 59.000 6,785.00 68 ROCK SLOPE PROTECTION FABRIC SQYD 4.5000 765.00 170.000 765.00 69 MISCELLANEOUS IRON AND STEEL LB 2.8000 16,520.00 5,900.000 16,520.00 F) 70 FENCE (TYPE WM, METAL POST) LF 4.5000 13,050.00 868.000 3,906.00 2,900.000 13,050.00 71 DELINEATOR (CLASS 1) EA 27.0000 2,430.00 0.000 0.00 72 GUARD RAILING DELINEATOR EA 25.0000 300.00 12.000 300.00 12.000 300.00 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 9,760.00 385.000 9,394.00 385.000 9,394.00 76 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,100.0000 33,600.00 16.000 33,600.00 16.000 33,600.00 PROGRAM CAS145 PAGE 4 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379304 TIME 07:44 AM ESTIMATE NO. 06 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 12/20/10 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,000.000 6,840.00 38,000.000 6,840.00 78 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,380.00 1,070.000 3,210.00 1,070.000 3,210.00 79 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 5,550.00 18,700.000 2,805.00 18,700.000 2,805.00 (SPRAYABLE) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,400.00 1,200.000 4,800.00 1,200.000 4,800.00 PROGRAM CAS145 PAGE 5 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379304 TIME 07:44 AM ESTIMATE NO. 06 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 12/20/10 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,267.46 3,700,338.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,070.28 71,430.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 237,337.74 3,771,768.91 81 MOBILIZATION LS 395,500.0000 395,500.00 1.000 395,500.00 ORIGINAL CONTRACT AMOUNT 4,020,528.00 TOTAL WORK COMPLETED 237,337.74 4,167,268.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -25,000.00 TOTAL 232,337.74 4,142,268.91 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 12/31/10 111 15 0 0 92% 93% PROGRESS IS SATISFACTORY CCO SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10