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 07/22/13 EST. NO.17 TIME 08:10 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 --------------------------------------------------------------------------- 005 0007 6,190.52 A.C. @ U.P.(+) 071813 N CT7 0 007 0019 4,460.00 E.W. @ U.P (+) 071813 N CT14 0 10,650.52 TOTAL THIS ESTIMATE 267,384.43 TOTAL PREVIOUS ESTIMATE 278,034.95 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 07/22/13 EST. NO.17 TIME 08:10 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 OUT-OF-STATE INSPECT -5,000.00 11 RESTAKING CHARGES -850.00 13 RESTAKE CHARGES -1,420.00 15 MISSING FNL CEM4401 -10,000.00 17 -10,000.00 -18,332.50 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 17 -10,000.00 -10,000.00 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 PER LTR DATED 1/13 -5,000.00 11 RETURN DEDUCT 10/12 5,000.00 11 RETURN DEDUCT 11/12 10,000.00 12 RETURN DEDUCT 12/12 10,000.00 12 RETURN DEDUCT 1/13 5,000.00 12 PER LTR DATED 5/13 -5,000.00 15 CERTIFIED PAYROLLS -6,000.00 17 RETURN DEDUCT 5/13 5,000.00 17 -1,000.00 -6,000.00 TOTAL DEDUCTIONS -21,000.00 -34,332.50 PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 08:10 AM ESTIMATE NO. 17 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 07/09/13 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 224,000.00 162.000 226,800 003 TEMPORARY FENCE (TYPE ESA) LF 2.0000 12,760.00 498.000 996 004 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.040 40.00 1.000 1,000 005 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.065 130.00 1.000 2,000 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 3,200.000 320 009 MOVE-IN/MOVE-OUT EA 250.0000 1,500.00 6.000 1,500 (TEMPORARY EROSION CONTROL) 010 STREET SWEEPING LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 012 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 0.100 500.00 1.000 5,000 014 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 015 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 5,700.00 204.000 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 0.050 100.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 08:10 AM ESTIMATE NO. 17 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 07/09/13 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 7,000.00 1.000 7,000 028 OBLITERATE SURFACING SQYD 0.5000 6,100.00 12,479.000 6,239 029 REMOVE FLARED END SECTION EA 100.0000 2,900.00 29.000 2,900 030 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 10,200.00 679.000 10,185 033 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000 034 RESET MAILBOX EA 300.0000 4,500.00 15.000 4,500 035 RELOCATE MAILBOX EA 250.0000 1,000.00 4.000 1,000 036 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 58,744.000 117,488 038 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 1.000 75,000 039 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 040 ROADWAY EXCAVATION CY 15.0000 393,000.00 26,200.000 393,000 041 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 1,120.000 22,400 044 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 62,800.00 250.000 500.00 13,799.000 27,598 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 2.000 1,000.00 4.000 2,000 048 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0400 38,400.00 309,000.000 12,360.00 962,400.000 38,496 049 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 250.00 13,610.000 6,805 (BLANKET) PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 08:10 AM ESTIMATE NO. 17 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 07/09/13 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,600.000 951,600 051 SLURRY SEAL TON 130.0000 83,200.00 1,087.000 141,310 052 HOT MIX ASPHALT TON 47.0000 2,171,400.00 37,733.720 1,773,484 053 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 64.0000 436,480.00 1,329.760 85,104.64 5,270.500 337,312 054 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 64.0000 1,075,200.00 13,379.520 856,289 055 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1.0000 11.00 0.000 0 PAVEMENT INTERLAYER) 056 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 17,940.00 8,315.500 16,631 057 SHOULDER RUMBLE STRIP STA 15.0000 3,150.00 31.760 476.40 217.850 3,267 (HMA,GROUND-IN INDENTATIONS) 058 CENTERLINE RUMBLE STRIP STA 15.0000 600.00 44.500 667.50 44.500 667 (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 34.860 87,150 061 STRUCTURAL CONCRETE, BOX CULVERT CY 2,500.0000 17,500.00 7.900 19,750 062 STRUCTURAL CONCRETE, HEADWALL CY 2,000.0000 24,000.00 11.600 23,200 063 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 10,000.00 12.500 12,500 (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 2,044.000 4,088 066 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 20.0000 3,000.00 150.000 3,000 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 119.510 1,792 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,550.00 166.000 2,490 (0.080"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 900.00 59.500 892 (0.063"-FRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 405.00 26.250 393 (0.080"-FRAMED) 071 ROADSIDE SIGN - ONE POST EA 300.0000 4,800.00 2.000 600.00 18.000 5,400 072 ROADSIDE SIGN - TWO POST EA 600.0000 3,600.00 6.000 3,600 073 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 2.000 400 METHOD) 074 18" ALTERNATIVE PIPE CULVERT LF 80.0000 39,200.00 486.000 38,880 075 24" ALTERNATIVE PIPE CULVERT LF 100.0000 47,000.00 469.200 46,920 076 30" ALTERNATIVE PIPE CULVERT LF 130.0000 27,300.00 204.000 26,520 PROGRAM CAS145 PAGE 4 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 08:10 AM ESTIMATE NO. 17 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 07/09/13 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 6,000 078 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 2.000 80.00 52.000 2,080 080 HIGHWAY POST MARKER EA 50.0000 400.00 8.000 400 081 MARKER (CULVERT) EA 50.0000 500.00 2.000 100.00 12.000 600 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 34,680.00 71,049.000 42,629.40 71,049.000 42,629 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,112.00 2,644.000 2,115.20 2,644.000 2,115 084 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,140.00 1,362.000 4,086.00 1,362.000 4,086 085 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 150.00 141.000 141.00 141.000 141 (BROKEN 6-1) 086 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 4,100.00 41,504.000 4,150.40 41,504.000 4,150 (BROKEN 36-12) 087 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,920.00 2,644.000 5,288.00 2,644.000 5,288 088 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 089 TRAFFIC MONITORING STATION (COUNT) LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 090 MODIFY SIGNAL AND LIGHTING LS 310,000.0000 310,000.00 0.050 15,500.00 1.000 310,000 091 MODIFY LIGHTING LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 093 TEMPORARY HYDROSEED SQYD 0.2000 14,520.00 61,952.000 12,390 PROGRAM CAS145 PAGE 5 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9304 TIME 08:10 AM ESTIMATE NO. 17 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 07/09/13 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,668.54 6,332,123.37 ADJUSTMENT OF COMPENSATION 6,190.52 134,566.99 EXTRA WORK 4,460.00 143,467.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,319.06 6,610,158.32 094 MOBILIZATION LS 770,000.0000 770,000.00 1.000 770,000 ORIGINAL CONTRACT AMOUNT 7,757,276.00 TOTAL WORK COMPLETED 196,319.06 7,380,158.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -34,332.50 TOTAL 175,319.06 7,345,825.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/24/11 160 02/02/12 12/09/11 07/09/13 176 217 16 0 100% 100% COBORN, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13