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 12/20/12 EST. NO.10 TIME 09:46 AM 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 --------------------------------------------------------------------------- 007 0009 10,800.00 E.W. @ U.P (+) 121912 N CT6 0 10,800.00 TOTAL THIS ESTIMATE 78,782.96 TOTAL PREVIOUS ESTIMATE 89,582.96 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 12/20/12 EST. NO.10 TIME 09:46 AM R.E. NAME: COBORN, AL 03-0E9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESTAKE CHARGES -637.50 05 RESTAKE CHARGES -425.00 08 0.00 -1,062.50 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 05 PER LTR DATED 8/12 -8,000.00 06 PER LTR DATED 9/12 -7,000.00 07 RETURN DEDUCT 8/12 8,000.00 07 PER LTR DATED 10/12 -5,000.00 08 PER LTR DATED 11/12 -10,000.00 09 PER LTR DATED 12/12 -10,000.00 10 RETURN DEDUCT 7/12 10,000.00 10 RETURN DEDUCT 9/12 7,000.00 10 7,000.00 -25,000.00 TOTAL DEDUCTIONS 7,000.00 -26,062.50 PROGRAM CAS145 PAGE 1 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 09:46 AM ESTIMATE NO. 10 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 12/19/12 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 12/20/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD WDAY 1,400.0000 224,000.00 2.000 2,800.00 134.000 187,600 003 TEMPORARY FENCE (TYPE ESA) LF 2.0000 12,760.00 498.000 996 004 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.820 820 005 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.828 1,656 PREVENTION PLAN 006 TEMPORARY SILT FENCE LF 1.0000 28,600.00 0.000 0 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 15,000.00 1.000 2,500 008 TEMPORARY COVER SQYD 0.1000 2,550.00 1,600.000 160 009 MOVE-IN/MOVE-OUT EA 250.0000 1,500.00 1.000 250.00 4.000 1,000 (TEMPORARY EROSION CONTROL) 010 STREET SWEEPING LS 5,000.0000 5,000.00 0.710 3,550 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.250 125.00 0.750 375 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 013 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.870 4,350 014 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.750 18,750 015 TYPE III BARRICADE EA 50.0000 2,800.00 56.000 2,800 016 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 2,580.00 2,546.000 5,092 017 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.5000 24,500.00 0.000 0 018 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 5,640.00 0.000 0 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 15,600.00 172,928.000 25,939 020 TRAFFIC PLASTIC DRUM EA 30.0000 5,700.00 14.000 420.00 204.000 6,120 021 TEMPORARY PAVEMENT MARKER EA 2.0000 9,260.00 4,161.000 8,322 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.750 1,500 PROGRAM CAS145 PAGE 2 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 09:46 AM ESTIMATE NO. 10 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 12/19/12 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 12.0000 115,440.00 9,400.000 112,800 024 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 28.000 5,600 025 TEMPORARY CRASH CUSHION EA 2,500.0000 10,000.00 7.000 17,500 (TYPE ABSORB 350) 026 ABANDON CULVERT LF 50.0000 7,000.00 139.000 6,950 027 ABANDON WATER WELL EA 7,000.0000 7,000.00 0.000 0 028 OBLITERATE SURFACING SQYD 0.5000 6,100.00 12,479.000 6,239 029 REMOVE FLARED END SECTION EA 100.0000 2,900.00 28.000 2,800 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 194.00 99.000 198 031 REMOVE ROADSIDE SIGN EA 50.0000 300.00 6.000 300 032 REMOVE CULVERT LF 15.0000 10,200.00 639.000 9,585 033 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000 034 RESET MAILBOX EA 300.0000 4,500.00 7.500 2,250 035 RELOCATE MAILBOX EA 250.0000 1,000.00 2.000 500 036 RELOCATE ROADSIDE SIGN EA 200.0000 4,000.00 19.000 3,800 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 120,000.00 54,150.000 108,300 038 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.950 71,250 039 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 040 ROADWAY EXCAVATION CY 15.0000 393,000.00 23,733.000 355,995 041 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 042 IMPORTED BORROW CY 25.0000 245,000.00 13,781.000 344,525 043 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 25,800.00 0.000 0 044 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.0000 500.00 1,010.000 1,010 045 CHECK DAM (FIBER ROLL) LF 2.0000 1,200.00 600.000 1,200 046 FIBER ROLLS LF 2.0000 62,800.00 225.000 450.00 13,249.000 26,498 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 2.000 1,000 048 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0400 38,400.00 653,400.000 26,136 049 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 250.00 12,600.000 6,300.00 13,610.000 6,805 (BLANKET) PROGRAM CAS145 PAGE 3 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 09:46 AM ESTIMATE NO. 10 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 12/19/12 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE CY 26.0000 951,600.00 2,780.000 72,280.00 30,228.000 785,928 051 SLURRY SEAL TON 130.0000 83,200.00 1,087.000 141,310 052 HOT MIX ASPHALT TON 47.0000 2,171,400.00 30,560.480 1,436,342 053 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 64.0000 436,480.00 0.000 0 054 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 64.0000 1,075,200.00 0.000 0 055 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1.0000 11.00 0.000 0 PAVEMENT INTERLAYER) 056 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 17,940.00 296.000 592 057 SHOULDER RUMBLE STRIP STA 15.0000 3,150.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 058 CENTERLINE RUMBLE STRIP STA 15.0000 600.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 059 DATA CORE LS 5,000.0000 5,000.00 0.000 0 060 TACK COAT TON 2,500.0000 85,000.00 18.640 46,600 061 STRUCTURAL CONCRETE, BOX CULVERT CY 2,500.0000 17,500.00 2.900 7,250.00 2.900 7,250 062 STRUCTURAL CONCRETE, HEADWALL CY 2,000.0000 24,000.00 10.400 20,800 063 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 10,000.00 2.150 2,150.00 2.150 2,150 (F) 064 MINOR CONCRETE (BACKFILL) CY 200.0000 1,600.00 36.600 7,320 065 BAR REINFORCING STEEL LB 2.0000 3,844.00 1,342.000 2,684.00 1,969.000 3,938 066 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 20.0000 3,000.00 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 0.000 0 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,550.00 0.000 0 (0.080"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 900.00 0.000 0 (0.063"-FRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 405.00 0.000 0 (0.080"-FRAMED) 071 ROADSIDE SIGN - ONE POST EA 300.0000 4,800.00 0.000 0 072 ROADSIDE SIGN - TWO POST EA 600.0000 3,600.00 0.000 0 073 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 0.000 0 METHOD) 074 18" ALTERNATIVE PIPE CULVERT LF 80.0000 39,200.00 413.000 33,040 075 24" ALTERNATIVE PIPE CULVERT LF 100.0000 47,000.00 418.200 41,820 076 30" ALTERNATIVE PIPE CULVERT LF 130.0000 27,300.00 204.000 26,520 PROGRAM CAS145 PAGE 4 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 09:46 AM ESTIMATE NO. 10 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 12/19/12 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE FLARED END SECTION EA 250.0000 6,000.00 20.000 5,000 078 24" ALTERNATIVE FLARED END SECTION EA 400.0000 2,000.00 5.000 2,000 079 DELINEATOR (CLASS 1) EA 40.0000 2,000.00 0.000 0 080 HIGHWAY POST MARKER EA 50.0000 400.00 0.000 0 081 MARKER (CULVERT) EA 50.0000 500.00 0.000 0 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 34,680.00 0.000 0 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,112.00 0.000 0 084 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,140.00 0.000 0 085 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 150.00 0.000 0 (BROKEN 6-1) 086 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 4,100.00 0.000 0 (BROKEN 36-12) 087 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,920.00 0.000 0 088 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.750 750 SYSTEM ELEMENTS DURING CONSTRUCTION 089 TRAFFIC MONITORING STATION (COUNT) LS 20,000.0000 20,000.00 0.560 11,200 090 MODIFY SIGNAL AND LIGHTING LS 310,000.0000 310,000.00 0.110 34,100.00 0.650 201,500 091 MODIFY LIGHTING LS 10,000.0000 10,000.00 0.150 1,500.00 0.250 2,500 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 093 TEMPORARY HYDROSEED SQYD 0.2000 14,520.00 9,680.000 1,936.00 45,012.000 9,002 PROGRAM CAS145 PAGE 5 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 09:46 AM ESTIMATE NO. 10 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 12/19/12 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,245.00 4,183,334.66 ADJUSTMENT OF COMPENSATION 0.00 41,307.96 EXTRA WORK 10,800.00 48,275.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,045.00 4,272,917.62 094 MOBILIZATION LS 770,000.0000 770,000.00 1.000 770,000 ORIGINAL CONTRACT AMOUNT 7,757,276.00 TOTAL WORK COMPLETED 143,045.00 5,042,917.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 -26,062.50 TOTAL 150,045.00 5,016,855.12 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 01/29/13 134 123 0 0 60% 84% PROGRESS UNSATISFACTORY COBORN, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/12