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 06/17/11 EST. NO.03 TIME 01:39 PM R.E. NAME: HAMM, JEFF 03-0F7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 3,039.47 E.W. @ F.A.(+) 051211 N 0009.0 0005 3,636.19 051111 N 0011.0 0006 2,908.08 050411 N 0012.0 003 0001 750.00 E.W. @ F.A.(+) 052711 N 0015.0 005 0001 16.91 E.W. @ F.A.(+) 051111 N 0010.0 006 0001 104,911.95 A.C. @ L.S.(+) 061311 N 016.00 115,262.60 TOTAL THIS ESTIMATE 10,977.82 TOTAL PREVIOUS ESTIMATE 126,240.42 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 06/17/11 EST. NO.03 TIME 01:39 PM R.E. NAME: HAMM, JEFF 03-0F7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F7004 TIME 01:39 PM ESTIMATE NO. 03 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 06/17/11 LOCATION PROGRESS ESTIMATE 03-YOL-80-0.2/5.7 ----------------- DE SILVA GATES CONSTRUCTION IN YOLO COUNTY IN AND NEAR DAVIS P O BOX 2909 FROM RICHARDS BOULEVARD DUBLIN CA 94568 OVERCROSSING TO 0.1 MILE WEST OF YOLO CAUSEWAY WEST FED. AID NO. ACHS-802(358)E ,IM-802(358)E SHOULDERS TO BE WIDENED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 03 TIME-RELATED OVERHEAD WDAY 2,000.0000 200,000.00 9.000 18,000.00 9.000 18,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.090 180.00 0.090 180.00 05 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.500 500.00 PREVENTION PLAN 06 TEMPORARY FIBER ROLL LF 2.0000 29,200.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 12,000.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 0.000 0.00 09 TEMPORARY COVER SQYD 1.0000 6,500.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,000.00 0.000 0.00 11 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 13,000.00 0.000 0.00 (BONDED FIBER MATRIX) 12 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 13 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.036 180.00 0.536 2,680.00 15 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.000 0.00 16 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.2500 29,500.00 0.000 0.00 17 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 600.00 0.000 0.00 18 TEMPORARY PAVEMENT MARKER EA 2.0000 24,600.00 0.000 0.00 19 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.000 0.00 20 TEMPORARY RAILING (TYPE K) LF 10.0000 569,000.00 0.000 0.00 21 TEMPORARY CRASH CUSHION EA 2,500.0000 15,000.00 0.000 0.00 (TYPE ABSORB 350) 22 RECONSTRUCT THRIE BEAM BARRIER LF 10.0000 581,000.00 0.000 0.00 (STEEL POST) PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F7004 TIME 01:39 PM ESTIMATE NO. 03 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 51,800.00 0.000 0.00 24 CLEARING AND GRUBBING LS 170,000.0000 170,000.00 0.000 0.00 25 ROADWAY EXCAVATION CY 15.0000 339,000.00 0.000 0.00 26 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 27 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 98,800.00 0.000 0.00 28 CLASS 2 AGGREGATE BASE CY 40.0000 724,000.00 0.000 0.00 29 HOT MIX ASPHALT (TYPE A) TON 55.0000 896,500.00 0.000 0.00 30 RUMBLE STRIP STA 10.0000 5,900.00 0.000 0.00 31 TACK COAT TON 100.0000 2,200.00 0.000 0.00 32 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.0000 906,000.00 0.000 0.00 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 43,750.00 0.000 0.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,460.00 0.000 0.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 36 MODIFY TRAFFIC OPERATION SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F7004 TIME 01:39 PM ESTIMATE NO. 03 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,360.00 22,110.00 ADJUSTMENT OF COMPENSATION 104,911.95 104,911.95 EXTRA WORK 10,350.65 21,328.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,622.60 148,350.42 37 MOBILIZATION LS 545,000.0000 545,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 5,450,560.00 TOTAL WORK COMPLETED 133,622.60 148,350.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,622.60 148,350.42 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 01/24/11 100 05/23/11 02/08/11 10/28/11 7 83 0 0 3% 7% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11