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 09/18/12 EST. NO.01 TIME 01:29 PM R.E. NAME: JAKHAR, HASSAN 10-0V8904 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 01:29 PM R.E. NAME: JAKHAR, HASSAN 10-0V8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8904 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 05/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 10-MPA-140-0.0/12.0 ----------------- 10-MPA-140-25.3/29.7 TEICHERT CONSTRUCTION IN MARIPOSA CO AT AND NEAR CATHEYS P O BOX 1118 VALLEY FROM MERCED CO LINE TO 1.7 STOCKTON CA 95201 MILES EAST OF CATHEYS VALLEY PARK AND AT AND NEAR MIDPINES FROM EAST WHITLOCK ROAD TO COLOROADO ROAD FED. AID NO. N O N E REPAIR AND APPLY RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000.00 0.800 20,000.00 004 TRAFFIC CONTROL SYSTEM LS 221,000.0000 221,000.00 0.300 66,300.00 0.300 66,300.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 82,800.00 138,000.000 62,100.00 138,000.000 62,100.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 451.50 0.000 0.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,100.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 156,800.00 32,888.000 131,552.00 32,888.000 131,552.00 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 011 SHOULDER BACKING TON 33.0000 310,200.00 0.000 0.00 012 HOT MIX ASPHALT (TYPE A) TON 125.0000 200,000.00 2,374.880 296,860.00 2,374.880 296,860.00 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 2,441,500.00 0.000 0.00 014 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 015 PLACE HOT MIX ASPHALT SQYD 5.0000 9,700.00 0.000 0.00 (MISCELLANEOUS AREA) 016 TACK COAT TON 1.0000 180.00 0.000 0.00 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,600.00 0.000 0.00 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 90,600.00 0.000 0.00 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 17,712.50 0.000 0.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.300 150.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8904 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 05/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 596,962.00 596,962.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 596,962.00 596,962.00 ORIGINAL CONTRACT AMOUNT 3,631,144.00 TOTAL WORK COMPLETED 596,962.00 596,962.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 596,962.00 596,962.00 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 07/30/12 30 00/00/00 00/00/00 10/22/12 9 0 0 0 16% 30% PROGRESS IS SATISFACTORY JAKHAR, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12