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 04/24/12 EST. NO.01 TIME 08:15 AM R.E. NAME: ERICKSEN, BOB 03-0A8004 --------------------------------------------------------------------------- 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 04/24/12 EST. NO.01 TIME 08:15 AM R.E. NAME: ERICKSEN, BOB 03-0A8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LATE REOPENING -4,080.00 01 -4,080.00 -4,080.00 TOTAL DEDUCTIONS -4,080.00 -4,080.00 PROGRAM CAS145 PAGE 1 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A8004 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 06/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 04/24/12 LOCATION PROGRESS ESTIMATE 03-SAC-50-R2.6/14.2 ----------------- DESILVA GATES CONSTRUCTION LP IN SACRAMENTO COUNTY FROM 65TH ST P O BOX 2909 UNDERCROSSING TO 0.1 MILE EAST OF DUBLIN CA 94568 WATT AVE OVERCROSSING AND 0.2 MILES WEST OF SUNRISE BOULEVARD FED. AID NO. NH-P050(119)E GRIND PAVEMENT AND REPLACE SLAB ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 240,000.00 10.000 20,000.00 10.000 20,000.00 003 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,000.00 0.000 0.00 004 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.083 41.50 0.083 41.50 005 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 PROGRAM 006 TEMPORARY FIBER ROLL LF 2.0000 2,000.00 0.000 0.00 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 5,000.00 0.000 0.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 100.0000 200.00 0.000 0.00 009 TEMPORARY CHECK DAM LF 4.0000 800.00 0.000 0.00 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 5,400.00 0.000 0.00 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.083 83.00 0.083 83.00 012 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 013 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.083 11,205.00 0.083 11,205.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.083 166.00 0.083 166.00 015 ABANDON PIPELINE EA 200.0000 44,000.00 0.000 0.00 016 REMOVE METAL BEAM GUARD RAILING LF 4.0000 27,440.00 0.000 0.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5000 7,850.00 0.000 0.00 018 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 019 ROADWAY EXCAVATION CY 10.0000 92,400.00 0.000 0.00 020 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 021 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 22,000.00 0.000 0.00 022 WEED CONTROL MAT (FIBER) SQYD 50.0000 112,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A8004 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 06/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3000 2,619.00 0.000 0.00 024 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 6,400.00 0.000 0.00 025 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 5,100.00 0.000 0.00 026 CRACK TREATMENT LNMI 2,400.0000 132,000.00 0.000 0.00 027 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 34,000.00 0.000 0.00 028 HOT MIX ASPHALT (TYPE A) TON 70.0000 1,354,500.00 0.000 0.00 029 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 56,000.00 0.000 0.00 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 1,290.00 0.000 0.00 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 3,090.00 0.000 0.00 032 PLACE HOT MIX ASPHALT SQYD 50.0000 650.00 0.000 0.00 (MISCELLANEOUS AREA) 033 TACK COAT TON 1.0000 110.00 0.000 0.00 034 REPLACE CONCRETE PAVEMENT CY 340.0000 2,669,000.00 2,017.690 686,014.60 2,017.690 686,014.60 (RAPID STRENGTH CONCRETE) 035 SEAL PAVEMENT JOINT LF 1.3500 304,020.00 0.000 0.00 036 DOWEL BAR RETROFIT EA 80.0000 212,000.00 0.000 0.00 037 GRIND EXISTING CONCRETE SQYD 6.0000 1,113,000.00 0.000 0.00 PAVEMENT 038 GRIND AND GROOVE EXISTING CONCRETE SQYD 13.0000 378,300.00 0.000 0.00 PAVEMENT 039 STRUCTURAL CONCRETE, APPROACH SLAB CY 700.0000 450,800.00 0.000 0.00 (TYPE R) 040 PAVING NOTCH EXTENSION CF 125.0000 54,750.00 240.000 30,000.00 240.000 30,000.00 041 JOINT SEAL (MR 1") LF 30.0000 17,640.00 0.000 0.00 042 CURB RAMP DETECTABLE WARNING SURFACE SQFT 25.0000 3,500.00 0.000 0.00 043 DELINEATOR (CLASS 1) EA 50.0000 4,700.00 0.000 0.00 044 HIGHWAY POST MARKER EA 50.0000 400.00 0.000 0.00 045 GUARD RAILING DELINEATOR EA 50.0000 100.00 0.000 0.00 046 OBJECT MARKER (TYPE L-1) EA 50.0000 150.00 0.000 0.00 047 METAL BEAM GUARD RAILING (WOOD POST) LF 16.0000 107,040.00 0.000 0.00 048 TRANSITION RAILING (TYPE WB) EA 2,800.0000 14,000.00 0.000 0.00 049 END CAP (TYPE A) EA 100.0000 300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A8004 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 06/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,500.00 0.000 0.00 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 5,000.00 0.000 0.00 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 6,000.00 0.000 0.00 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 22,400.00 0.000 0.00 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,175.00 0.000 0.00 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,400.00 0.000 0.00 (BROKEN 12-3) 056 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,810.00 0.000 0.00 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 29.00 0.000 0.00 (BROKEN 6-1) 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 14,330.00 0.000 0.00 (BROKEN 36-12) 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 425.00 0.000 0.00 (BROKEN 17-7) 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,090.00 0.000 0.00 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION 062 MICROWAVE VEHICLE DETECTION SYSTEM LS 125,000.0000 125,000.00 0.000 0.00 063 MODIFY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 064 MODIFY SIGNAL LS 30,000.0000 30,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A8004 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 06/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 757,010.10 757,010.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 757,010.10 757,010.10 065 MOBILIZATION LS 877,000.0000 877,000.00 0.500 438,500.00 0.500 438,500.00 ORIGINAL CONTRACT AMOUNT 8,778,208.00 TOTAL WORK COMPLETED 1,195,510.10 1,195,510.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,080.00 -4,080.00 TOTAL 1,191,430.10 1,191,430.10 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 08/12/11 120 04/02/12 08/29/11 09/25/12 10 149 0 0 14% 8% PROGRESS IS SATISFACTORY ERICKSEN, BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12