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 11/14/11 EST. NO.19 TIME 10:20 AM 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 --------------------------------------------------------------------------- 024 0001 3,734.89 E.W. @ F.A.(+) 082911 N 0269.0 0002 6,762.52 083111 N 0271.0 0003 7,776.59 083011 N 0270.0 18,274.00 TOTAL THIS ESTIMATE 1,322,050.69 TOTAL PREVIOUS ESTIMATE 1,340,324.69 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 11/14/11 EST. NO.19 TIME 10:20 AM R.E. NAME: BAL BAHADUR PAUL 10-3A6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC 40 DAYS LIQ -176,000.00 15 MISSING CEM- 4401 -10,000.00 16 RELEASE ANTIC.40DAYS 176,000.00 16 REC'ED CEM-4401 10,000.00 18 0.00 0.00 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 MISSING PAYROLLS -5,000.00 15 REC'ED PAYROLLS 15,000.00 17 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6504 TIME 10:20 AM ESTIMATE NO. 19 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 02/10/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 11/14/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000.00 002 TIME-RELATED OVERHEAD WDAY 3,500.0000 350,000.00 120.000 420,000.00 003 TEMPORARY FENCE (TYPE WM, METAL POST) M 35.0000 1,610.00 14.050 491.75 004 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 005 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 006 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 6,580.00 70.000 4,900.00 007 STREET SWEEPING LS 60,000.0000 60,000.00 1.000 60,000.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 009 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500.00 (S) 010 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (S) 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 (S) 012 ABANDON MANHOLE EA 600.0000 1,200.00 2.000 1,200.00 013 REMOVE ROADSIDE SIGN EA 60.0000 240.00 4.000 240.00 014 REMOVE ASPHALT CONCRETE DIKE M 3.0000 870.00 270.000 810.00 015 REMOVE PIPE M 40.0000 22,000.00 289.500 11,580.00 016 REMOVE INLET EA 350.0000 14,700.00 25.000 8,750.00 017 REMOVE MANHOLE EA 500.0000 3,000.00 1.000 500.00 018 RESET ROADSIDE SIGN EA 125.0000 125.00 1.000 125.00 019 ADJUST MONUMENT WELL TO GRADE EA 425.0000 4,250.00 1.000 425.00 020 ADJUST MANHOLE TO GRADE EA 600.0000 78,000.00 169.000 101,400.00 021 ADJUST VALVE COVER TO GRADE EA 450.0000 72,000.00 285.000 128,250.00 022 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 128,830.00 99,100.000 128,830.00 (S) PROGRAM CAS145 PAGE 2 DATE 11/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6504 TIME 10:20 AM ESTIMATE NO. 19 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 02/10/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 11/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE M3 100.0000 42,000.00 330.000 33,000.00 024 ROADWAY EXCAVATION M3 35.0000 88,550.00 2,530.000 88,550.00 025 CLASS 2 AGGREGATE BASE M3 52.0000 114,920.00 2,210.000 114,920.00 026 ASPHALT CONCRETE (TYPE A) TONN 120.0000 184,800.00 1,540.000 184,800.00 027 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 85.0000 1,326,000.00 13,220.000 1,123,700.00 028 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 60.00 60.000 60.00 029 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 112,500.00 45.000 67,500.00 (F) 030 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 3,375.00 26.330 3,291.25 (1.6 MM-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 200.00 0.820 164.00 (2.0 MM-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 1,015.00 6.640 962.80 (1.6 MM-FRAMED) 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 180.00 2.000 180.00 METHOD) 034 450 MM REINFORCED CONCRETE PIPE M 300.0000 162,000.00 277.500 83,250.00 (RUBBER GASKET JOINT) 035 600 MM REINFORCED CONCRETE PIPE M 370.0000 22,940.00 25.300 9,361.00 (RUBBER GASKET JOINT) 036 1050 MM REINFORCED CONCRETE PIPE M 900.0000 21,600.00 4.440 3,996.00 (RUBBER GASKET JOINT) 037 1370 MM REINFORCED CONCRETE PIPE M 1,100.0000 26,400.00 0.000 0.00 (RUBBER GASKET JOINT) 038 1680 MM REINFORCED CONCRETE PIPE M 1,700.0000 17,000.00 0.000 0.00 (RUBBER GASKET JOINT) 039 1200 MM PRECAST CONCRETE PIPE MANHOLE EA 3,000.0000 27,000.00 6.000 18,000.00 040 1500 MM PRECAST CONCRETE PIPE MANHOLE EA 5,000.0000 40,000.00 1.000 5,000.00 041 1830 MM PRECAST CONCRETE PIPE MANHOLE EA 10,000.0000 20,000.00 0.000 0.00 042 2130 MM PRECAST CONCRETE PIPE MANHOLE EA 11,000.0000 44,000.00 1.000 11,000.00 043 MINOR CONCRETE (MISCELLANEOUS M3 700.0000 322,000.00 356.000 249,200.00 CONSTRUCTION) 044 MANHOLE FRAME AND COVER EA 250.0000 5,250.00 21.000 5,250.00 (SF) 045 INLET FRAME AND GRATE EA 350.0000 15,050.00 43.000 15,050.00 (SF) 046 OBJECT MARKER (TYPE K) EA 45.0000 45.00 0.000 0.00 047 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 42,600.00 1,225.000 36,750.00 (S) 048 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 19,125.00 14,635.000 18,293.75 (S) (SPRAYABLE) 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,100.00 575.000 1,150.00 (S) PROGRAM CAS145 PAGE 3 DATE 11/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6504 TIME 10:20 AM ESTIMATE NO. 19 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 02/10/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 11/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,360.00 2,035.000 8,140.00 (S) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 80,000.0000 80,000.00 0.970 77,600.00 (S) 053 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 50,000.0000 50,000.00 1.000 50,000.00 (S) 054 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 055 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 50,000.0000 50,000.00 1.000 50,000.00 (S) 056 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 057 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 058 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 80,000.0000 80,000.00 1.000 80,000.00 (S) 059 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 80,000.0000 80,000.00 1.000 80,000.00 (S) 060 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 80,000.0000 80,000.00 1.000 80,000.00 (S) 061 MODIFY SIGNAL AND LIGHTING (LOCATION 10) LS 80,000.0000 80,000.00 0.990 79,200.00 (S) 062 MODIFY SIGNAL AND LIGHTING (LOCATION 11) LS 80,000.0000 80,000.00 1.000 80,000.00 (S) 063 MODIFY SIGNAL AND LIGHTING (LOCATION 12) LS 80,000.0000 80,000.00 1.000 80,000.00 (S) 064 MODIFY SIGNAL AND LIGHTING (LOCATION 13) LS 20,000.0000 20,000.00 1.000 20,000.00 (S) 065 MODIFY SIGNAL AND LIGHTING (LOCATION 14) LS 80,000.0000 80,000.00 1.000 80,000.00 (S) 066 MODIFY SIGNAL AND LIGHTING (LOCATION 15) LS 80,000.0000 80,000.00 0.990 79,200.00 (S) 067 MODIFY IN-ROADWAY WARNING LIGHTS LS 10,000.0000 10,000.00 1.000 10,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 11/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6504 TIME 10:20 AM ESTIMATE NO. 19 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 02/10/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 11/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,971,570.55 ADJUSTMENT OF COMPENSATION 0.00 98,276.90 EXTRA WORK 18,274.00 1,242,047.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,274.00 5,311,895.24 068 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 4,598,975.00 TOTAL WORK COMPLETED 18,274.00 5,471,895.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,274.00 5,471,895.24 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 04/24/09 120 07/20/09 07/20/09 02/10/11 120 74 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/11