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 10/23/12 EST. NO.08 TIME 11:03 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 10/23/12 EST. NO.08 TIME 11:03 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 0.00 -4,080.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 05 PER LTR DATED 8/12 -10,000.00 06 PER LTR DATED 10/12 -10,000.00 08 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -34,080.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A8004 TIME 11:03 AM ESTIMATE NO. 08 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 10/18/12 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.750 1,500.00 1.000 2,000 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 240,000.00 7.000 14,000.00 120.000 240,000 003 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,000.00 0.000 0 004 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.067 33.50 0.998 499 005 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 PROGRAM 006 TEMPORARY FIBER ROLL LF 2.0000 2,000.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 5,000.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 100.0000 200.00 0.000 0 009 TEMPORARY CHECK DAM LF 4.0000 800.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 5,400.00 0.000 0 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.067 67.00 0.998 998 012 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000 013 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.067 9,045.00 0.998 134,730 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.067 134.00 0.998 1,996 015 ABANDON PIPELINE EA 200.0000 44,000.00 178.000 35,600 016 REMOVE METAL BEAM GUARD RAILING LF 4.0000 27,440.00 4,451.000 17,804 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5000 7,850.00 31,534.100 15,767 018 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000 019 ROADWAY EXCAVATION CY 10.0000 92,400.00 7,341.170 73,411 020 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 021 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 22,000.00 234.680 4,693 022 WEED CONTROL MAT (FIBER) SQYD 50.0000 112,000.00 219.430 10,971.50 889.230 44,461 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A8004 TIME 11:03 AM ESTIMATE NO. 08 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 10/18/12 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3000 2,619.00 0.000 0 024 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 6,400.00 117.500 11,750 025 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 5,100.00 0.000 0 026 CRACK TREATMENT LNMI 2,400.0000 132,000.00 41.300 99,120 027 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 34,000.00 212.040 42,408 028 HOT MIX ASPHALT (TYPE A) TON 70.0000 1,354,500.00 17.000 1,190.00 16,487.530 1,154,127 029 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 56,000.00 631.150 50,492 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 1,290.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 3,090.00 779.000 1,168.50 2,055.000 3,082 032 PLACE HOT MIX ASPHALT SQYD 50.0000 650.00 6.000 300.00 6.000 300 (MISCELLANEOUS AREA) 033 TACK COAT TON 1.0000 110.00 27.440 27 034 REPLACE CONCRETE PAVEMENT CY 340.0000 2,669,000.00 7,629.950 2,594,183 (RAPID STRENGTH CONCRETE) 035 SEAL PAVEMENT JOINT LF 1.3500 304,020.00 240,657.000 324,886 036 DOWEL BAR RETROFIT EA 80.0000 212,000.00 2,640.000 211,200 037 GRIND EXISTING CONCRETE SQYD 6.0000 1,113,000.00 167,889.000 1,007,334 PAVEMENT 038 GRIND AND GROOVE EXISTING CONCRETE SQYD 13.0000 378,300.00 26,506.650 344,586 PAVEMENT 039 STRUCTURAL CONCRETE, APPROACH SLAB CY 700.0000 450,800.00 528.900 370,230 (TYPE R) 040 PAVING NOTCH EXTENSION CF 125.0000 54,750.00 433.000 54,125 041 JOINT SEAL (MR 1") LF 30.0000 17,640.00 585.000 17,550 042 CURB RAMP DETECTABLE WARNING SURFACE SQFT 25.0000 3,500.00 123.000 3,075.00 123.000 3,075 043 DELINEATOR (CLASS 1) EA 50.0000 4,700.00 71.000 3,550.00 71.000 3,550 044 HIGHWAY POST MARKER EA 50.0000 400.00 8.000 400.00 8.000 400 045 GUARD RAILING DELINEATOR EA 50.0000 100.00 0.000 0 046 OBJECT MARKER (TYPE L-1) EA 50.0000 150.00 0.000 0 047 METAL BEAM GUARD RAILING (WOOD POST) LF 16.0000 107,040.00 4,256.000 68,096 048 TRANSITION RAILING (TYPE WB) EA 2,800.0000 14,000.00 4.000 11,200 049 END CAP (TYPE A) EA 100.0000 300.00 3.000 300 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A8004 TIME 11:03 AM ESTIMATE NO. 08 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 10/18/12 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,500.00 1.000 500 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 5,000.00 1.000 2,500 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 6,000.00 1.000 2,000 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 22,400.00 53,485.000 13,371.25 81,634.000 20,408 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,175.00 1,441.000 1,080.75 6,675.000 5,006 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,400.00 7,217.000 3,608 (BROKEN 12-3) 056 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,810.00 -159.000 -477.00 892.000 2,676 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 29.00 90.000 9.00 266.000 26 (BROKEN 6-1) 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 14,330.00 111,705.000 11,170.50 115,756.000 11,575 (BROKEN 36-12) 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 425.00 1,237.000 123.70 3,120.000 312 (BROKEN 17-7) 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,090.00 4,664.000 13,992.00 4,664.000 13,992 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 062 MICROWAVE VEHICLE DETECTION SYSTEM LS 125,000.0000 125,000.00 0.550 68,750.00 1.000 125,000 063 MODIFY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 0.750 7,500.00 0.900 9,000 064 MODIFY SIGNAL LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 4 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A8004 TIME 11:03 AM ESTIMATE NO. 08 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 10/18/12 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,454.70 7,194,589.74 ADJUSTMENT OF COMPENSATION 0.00 74,351.91 EXTRA WORK 0.00 42,190.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,454.70 7,311,131.98 065 MOBILIZATION LS 877,000.0000 877,000.00 1.000 877,000 ORIGINAL CONTRACT AMOUNT 8,778,208.00 TOTAL WORK COMPLETED 165,454.70 8,188,131.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -34,080.00 TOTAL 155,454.70 8,154,051.98 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 11/30/12 133 152 8 0 91% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS ERICKSEN, BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12