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 07/23/10 EST. NO.13 TIME 01:26 PM R.E. NAME: BAL BAHADUR PAUL 10-3A6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0073 1,993.79 E.W. @ F.A.(+) 032910 N 0144.0 0074 6,611.55 021110 N 0132.1 0085 11,598.74 032910 N 0163.0 0088 587.33 031110 N 0147.1 0094 782.00 032910 N 0163.1 21,573.41 TOTAL THIS ESTIMATE 283,139.44 TOTAL PREVIOUS ESTIMATE 304,712.85 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 07/23/10 EST. NO.13 TIME 01:26 PM R.E. NAME: BAL BAHADUR PAUL 10-3A6504 --------------------------------------------------------------------------- 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 MISSING PAYROLLS -10,000.00 06 REC'ED PAYROLLS 10,000.00 08 MISSING PAYROLLS -10,000.00 13 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6504 TIME 01:26 PM ESTIMATE NO. 13 BID OPENING 04/01/09 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: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/23/10 LOCATION RERUN PROGRESS ESTIMATE 10-STA-132-L14.9/L16.8 ----------------------- TEICHERT CONSTRUCTION IN STANISLAUS COUNTY ON ROUTE 132 835 SOUTH KILROY ROAD IN MODESTO FROM L STREET TO SAN TURLOCK, CA 95380 JUAN DRIVE FED. AID NO. NH- ( ) 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 5,000.0000 5,000.00 0.400 2,000.00 02 TIME-RELATED OVERHEAD WDAY 3,500.0000 350,000.00 104.000 364,000.00 03 TEMPORARY FENCE (TYPE WM, METAL POST) M 35.0000 1,610.00 14.050 491.75 04 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.800 800.00 05 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 06 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 6,580.00 67.000 4,690.00 07 STREET SWEEPING LS 60,000.0000 60,000.00 0.100 6,000.00 0.790 47,400.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 09 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.650 6,175.00 S) 10 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.900 90,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.100 1,500.00 0.900 13,500.00 S) 12 ABANDON MANHOLE EA 600.0000 1,200.00 2.000 1,200.00 13 REMOVE ROADSIDE SIGN EA 60.0000 240.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE DIKE M 3.0000 870.00 270.000 810.00 15 REMOVE PIPE M 40.0000 22,000.00 271.290 10,851.60 16 REMOVE INLET EA 350.0000 14,700.00 31.000 10,850.00 17 REMOVE MANHOLE EA 500.0000 3,000.00 1.000 500.00 18 RESET ROADSIDE SIGN EA 125.0000 125.00 0.000 0.00 19 ADJUST MONUMENT WELL TO GRADE EA 425.0000 4,250.00 1.000 425.00 1.000 425.00 20 ADJUST MANHOLE TO GRADE EA 600.0000 78,000.00 110.000 66,000.00 138.000 82,800.00 21 ADJUST VALVE COVER TO GRADE EA 450.0000 72,000.00 188.000 84,600.00 188.000 84,600.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 128,830.00 99,100.000 128,830.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6504 TIME 01:26 PM ESTIMATE NO. 13 BID OPENING 04/01/09 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: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE M3 100.0000 42,000.00 330.000 33,000.00 24 ROADWAY EXCAVATION M3 35.0000 88,550.00 2,530.000 88,550.00 25 CLASS 2 AGGREGATE BASE M3 52.0000 114,920.00 656.300 34,127.60 2,210.000 114,920.00 26 ASPHALT CONCRETE (TYPE A) TONN 120.0000 184,800.00 2,500.000 300,000.00 2,957.320 354,878.40 27 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 85.0000 1,326,000.00 13,220.000 1,123,700.00 13,220.000 1,123,700.00 28 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 60.00 40.000 40.00 40.000 40.00 29 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 112,500.00 53.330 79,995.00 F) 30 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 3,375.00 26.330 3,291.25 (1.6 MM-UNFRAMED) 31 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 200.00 0.820 164.00 (2.0 MM-UNFRAMED) 32 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 1,015.00 6.640 962.80 (1.6 MM-FRAMED) 33 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 180.00 0.000 0.00 METHOD) 34 450 MM REINFORCED CONCRETE PIPE M 300.0000 162,000.00 307.180 92,154.00 (RUBBER GASKET JOINT) 35 600 MM REINFORCED CONCRETE PIPE M 370.0000 22,940.00 25.570 9,460.90 (RUBBER GASKET JOINT) 36 1050 MM REINFORCED CONCRETE PIPE M 900.0000 21,600.00 4.440 3,996.00 (RUBBER GASKET JOINT) 37 1370 MM REINFORCED CONCRETE PIPE M 1,100.0000 26,400.00 0.000 0.00 (RUBBER GASKET JOINT) 38 1680 MM REINFORCED CONCRETE PIPE M 1,700.0000 17,000.00 0.000 0.00 (RUBBER GASKET JOINT) 39 1200 MM PRECAST CONCRETE PIPE MANHOLE EA 3,000.0000 27,000.00 7.000 21,000.00 40 1500 MM PRECAST CONCRETE PIPE MANHOLE EA 5,000.0000 40,000.00 1.000 5,000.00 41 1830 MM PRECAST CONCRETE PIPE MANHOLE EA 10,000.0000 20,000.00 0.000 0.00 42 2130 MM PRECAST CONCRETE PIPE MANHOLE EA 11,000.0000 44,000.00 1.000 11,000.00 43 MINOR CONCRETE (MISCELLANEOUS M3 700.0000 322,000.00 36.000 25,200.00 162.000 113,400.00 CONSTRUCTION) 44 MANHOLE FRAME AND COVER EA 250.0000 5,250.00 21.000 5,250.00 SF) 45 INLET FRAME AND GRATE EA 350.0000 15,050.00 43.000 15,050.00 SF) 46 OBJECT MARKER (TYPE K) EA 45.0000 45.00 0.000 0.00 47 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 42,600.00 1,225.000 36,750.00 1,225.000 36,750.00 S) 48 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 19,125.00 14,301.000 17,876.25 14,301.000 17,876.25 S) (SPRAYABLE) 49 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,100.00 550.000 1,100.00 550.000 1,100.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6504 TIME 01:26 PM ESTIMATE NO. 13 BID OPENING 04/01/09 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: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,360.00 2,035.000 8,140.00 2,035.000 8,140.00 S) 51 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.800 8,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 52 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 80,000.0000 80,000.00 0.850 68,000.00 S) 53 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 50,000.0000 50,000.00 0.800 40,000.00 S) 54 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 10,000.0000 10,000.00 0.800 8,000.00 S) 55 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 50,000.0000 50,000.00 0.900 45,000.00 S) 56 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 10,000.0000 10,000.00 0.700 7,000.00 S) 57 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 10,000.0000 10,000.00 0.700 7,000.00 S) 58 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 80,000.0000 80,000.00 0.900 72,000.00 S) 59 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 80,000.0000 80,000.00 0.900 72,000.00 S) 60 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 80,000.0000 80,000.00 0.800 64,000.00 S) 61 MODIFY SIGNAL AND LIGHTING (LOCATION 10) LS 80,000.0000 80,000.00 0.800 64,000.00 S) 62 MODIFY SIGNAL AND LIGHTING (LOCATION 11) LS 80,000.0000 80,000.00 0.800 64,000.00 S) 63 MODIFY SIGNAL AND LIGHTING (LOCATION 12) LS 80,000.0000 80,000.00 0.700 56,000.00 S) 64 MODIFY SIGNAL AND LIGHTING (LOCATION 13) LS 20,000.0000 20,000.00 0.700 14,000.00 S) 65 MODIFY SIGNAL AND LIGHTING (LOCATION 14) LS 80,000.0000 80,000.00 0.850 68,000.00 S) 66 MODIFY SIGNAL AND LIGHTING (LOCATION 15) LS 80,000.0000 80,000.00 0.850 68,000.00 S) 67 MODIFY IN-ROADWAY WARNING LIGHTS LS 10,000.0000 10,000.00 0.100 1,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6504 TIME 01:26 PM ESTIMATE NO. 13 BID OPENING 04/01/09 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: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,715,958.85 3,721,601.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,573.41 304,712.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,737,532.26 4,026,314.80 68 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 4,598,975.00 TOTAL WORK COMPLETED 1,737,532.26 4,186,314.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,727,532.26 4,176,314.80 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 04/24/09 120 07/20/09 07/20/09 07/30/10 120 74 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/10