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 08/21/12 EST. NO.06 TIME 03:50 PM R.E. NAME: COBORN, AL 03-0E9304 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.06 TIME 03:50 PM R.E. NAME: COBORN, AL 03-0E9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESTAKE CHARGES -637.50 05 0.00 -637.50 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 05 PER LTR DATED 8/12 -8,000.00 06 -8,000.00 -18,000.00 TOTAL DEDUCTIONS -8,000.00 -18,637.50 PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 03:50 PM ESTIMATE NO. 06 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 03-BUT-70-3.3/6.1 ----------------- DESILVA GATES CONSTRUCTION LP IN BUTTE COUNTY FROM0.7 MILE SOUTH P O BOX 2909 OF EAST GRIDLEY ROAD TO 0.6 MILE DUBLIN CA 94568 NORTH OF COX LANE FED. AID NO. NH-P070(124)E WIDEN ROADWAY AND PLACE RUBBERIZED ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 1,400.0000 224,000.00 22.000 30,800.00 77.000 107,800.00 003 TEMPORARY FENCE (TYPE ESA) LF 2.0000 12,760.00 498.000 996.00 004 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.140 140.00 0.470 470.00 005 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.055 110.00 0.690 1,380.00 PREVENTION PLAN 006 TEMPORARY SILT FENCE LF 1.0000 28,600.00 0.000 0.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 15,000.00 0.000 0.00 008 TEMPORARY COVER SQYD 0.1000 2,550.00 0.000 0.00 009 MOVE-IN/MOVE-OUT EA 250.0000 1,500.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 010 STREET SWEEPING LS 5,000.0000 5,000.00 0.170 850.00 0.270 1,350.00 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 013 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.010 50.00 0.390 1,950.00 014 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.120 3,000.00 0.260 6,500.00 015 TYPE III BARRICADE EA 50.0000 2,800.00 25.000 1,250.00 016 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 2,580.00 493.000 986.00 017 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.5000 24,500.00 0.000 0.00 018 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 5,640.00 0.000 0.00 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 15,600.00 35,576.000 5,336.40 020 TRAFFIC PLASTIC DRUM EA 30.0000 5,700.00 138.000 4,140.00 021 TEMPORARY PAVEMENT MARKER EA 2.0000 9,260.00 1,049.000 2,098.00 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.140 280.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 03:50 PM ESTIMATE NO. 06 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 12.0000 115,440.00 1,080.000 12,960.00 024 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 14.000 2,800.00 025 TEMPORARY CRASH CUSHION EA 2,500.0000 10,000.00 2.000 5,000.00 (TYPE ABSORB 350) 026 ABANDON CULVERT LF 50.0000 7,000.00 0.000 0.00 027 ABANDON WATER WELL EA 7,000.0000 7,000.00 0.000 0.00 028 OBLITERATE SURFACING SQYD 0.5000 6,100.00 0.000 0.00 029 REMOVE FLARED END SECTION EA 100.0000 2,900.00 10.000 1,000.00 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 194.00 0.000 0.00 031 REMOVE ROADSIDE SIGN EA 50.0000 300.00 1.000 50.00 032 REMOVE CULVERT LF 15.0000 10,200.00 246.000 3,690.00 033 REMOVE HEADWALL EA 2,000.0000 2,000.00 0.000 0.00 034 RESET MAILBOX EA 300.0000 4,500.00 7.500 2,250.00 035 RELOCATE MAILBOX EA 250.0000 1,000.00 2.000 500.00 036 RELOCATE ROADSIDE SIGN EA 200.0000 4,000.00 10.000 2,000.00 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 120,000.00 35,536.000 71,072.00 038 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.650 48,750.00 039 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 040 ROADWAY EXCAVATION CY 15.0000 393,000.00 6,298.000 94,470.00 12,848.000 192,720.00 041 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 042 IMPORTED BORROW CY 25.0000 245,000.00 5,460.180 136,504.50 5,460.180 136,504.50 043 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 25,800.00 0.000 0.00 044 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.0000 500.00 0.000 0.00 045 CHECK DAM (FIBER ROLL) LF 2.0000 1,200.00 0.000 0.00 046 FIBER ROLLS LF 2.0000 62,800.00 0.000 0.00 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 0.000 0.00 048 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0400 38,400.00 0.000 0.00 049 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 250.00 0.000 0.00 (BLANKET) PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 03:50 PM ESTIMATE NO. 06 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE CY 26.0000 951,600.00 12,710.000 330,460.00 13,056.000 339,456.00 051 SLURRY SEAL TON 130.0000 83,200.00 634.500 82,485.00 052 HOT MIX ASPHALT TON 47.0000 2,171,400.00 142.110 6,679.17 053 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 64.0000 436,480.00 0.000 0.00 054 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 64.0000 1,075,200.00 0.000 0.00 055 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1.0000 11.00 0.000 0.00 PAVEMENT INTERLAYER) 056 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 17,940.00 0.000 0.00 057 SHOULDER RUMBLE STRIP STA 15.0000 3,150.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 058 CENTERLINE RUMBLE STRIP STA 15.0000 600.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 059 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 060 TACK COAT TON 2,500.0000 85,000.00 0.000 0.00 061 STRUCTURAL CONCRETE, BOX CULVERT CY 2,500.0000 17,500.00 0.000 0.00 062 STRUCTURAL CONCRETE, HEADWALL CY 2,000.0000 24,000.00 4.600 9,200.00 4.600 9,200.00 063 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 10,000.00 0.000 0.00 (F) 064 MINOR CONCRETE (BACKFILL) CY 200.0000 1,600.00 18.000 3,600.00 18.000 3,600.00 065 BAR REINFORCING STEEL LB 2.0000 3,844.00 276.000 552.00 276.000 552.00 066 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 20.0000 3,000.00 0.000 0.00 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 0.000 0.00 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,550.00 0.000 0.00 (0.080"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 900.00 0.000 0.00 (0.063"-FRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 405.00 0.000 0.00 (0.080"-FRAMED) 071 ROADSIDE SIGN - ONE POST EA 300.0000 4,800.00 0.000 0.00 072 ROADSIDE SIGN - TWO POST EA 600.0000 3,600.00 0.000 0.00 073 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 0.000 0.00 METHOD) 074 18" ALTERNATIVE PIPE CULVERT LF 80.0000 39,200.00 90.000 7,200.00 202.000 16,160.00 075 24" ALTERNATIVE PIPE CULVERT LF 100.0000 47,000.00 44.000 4,400.00 184.000 18,400.00 076 30" ALTERNATIVE PIPE CULVERT LF 130.0000 27,300.00 20.000 2,600.00 80.000 10,400.00 PROGRAM CAS145 PAGE 4 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 03:50 PM ESTIMATE NO. 06 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE FLARED END SECTION EA 250.0000 6,000.00 6.000 1,500.00 10.000 2,500.00 078 24" ALTERNATIVE FLARED END SECTION EA 400.0000 2,000.00 4.000 1,600.00 079 DELINEATOR (CLASS 1) EA 40.0000 2,000.00 0.000 0.00 080 HIGHWAY POST MARKER EA 50.0000 400.00 0.000 0.00 081 MARKER (CULVERT) EA 50.0000 500.00 0.000 0.00 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 34,680.00 0.000 0.00 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,112.00 0.000 0.00 084 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,140.00 0.000 0.00 085 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 150.00 0.000 0.00 (BROKEN 6-1) 086 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 4,100.00 0.000 0.00 (BROKEN 36-12) 087 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,920.00 0.000 0.00 088 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 089 TRAFFIC MONITORING STATION (COUNT) LS 20,000.0000 20,000.00 0.000 0.00 090 MODIFY SIGNAL AND LIGHTING LS 310,000.0000 310,000.00 0.010 3,100.00 0.370 114,700.00 091 MODIFY LIGHTING LS 10,000.0000 10,000.00 0.010 100.00 0.010 100.00 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 093 TEMPORARY HYDROSEED SQYD 0.2000 14,520.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 03:50 PM ESTIMATE NO. 06 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 628,636.50 1,232,915.07 ADJUSTMENT OF COMPENSATION 0.00 3,654.94 EXTRA WORK 0.00 14,025.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 628,636.50 1,250,595.01 094 MOBILIZATION LS 770,000.0000 770,000.00 0.250 192,500.00 0.750 577,500.00 ORIGINAL CONTRACT AMOUNT 7,757,276.00 TOTAL WORK COMPLETED 821,136.50 1,828,095.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -18,637.50 TOTAL 813,136.50 1,809,457.51 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 03/24/11 160 02/02/12 12/09/11 12/20/12 77 98 0 0 22% 48% PROGRESS IS SATISFACTORY COBORN, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12