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 09/21/11 EST. NO.06 TIME 02:42 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 --------------------------------------------------------------------------- *** 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 09/21/11 EST. NO.06 TIME 02:42 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 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F7004 TIME 02:42 PM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 09/21/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 003 TIME-RELATED OVERHEAD WDAY 2,000.0000 200,000.00 17.000 34,000.00 62.000 124,000.00 004 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 -0.170 -340.00 0.280 560.00 005 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.068 68.00 0.748 748.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 2.0000 29,200.00 150.000 300.00 500.000 1,000.00 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 12,000.00 0.000 0.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 0.000 0.00 009 TEMPORARY COVER SQYD 1.0000 6,500.00 0.000 0.00 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,000.00 0.000 0.00 011 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 13,000.00 0.000 0.00 (BONDED FIBER MATRIX) 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.620 3,100.00 0.620 3,100.00 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000.00 014 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.068 340.00 0.694 3,470.00 015 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.170 17,170.00 0.620 62,620.00 016 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.2500 29,500.00 0.000 0.00 017 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 600.00 0.000 0.00 018 TEMPORARY PAVEMENT MARKER EA 2.0000 24,600.00 12,300.000 24,600.00 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.170 1,360.00 0.620 4,960.00 020 TEMPORARY RAILING (TYPE K) LF 10.0000 569,000.00 14,520.000 145,200.00 021 TEMPORARY CRASH CUSHION EA 2,500.0000 15,000.00 1.000 2,500.00 (TYPE ABSORB 350) 022 RECONSTRUCT THRIE BEAM BARRIER LF 10.0000 581,000.00 0.000 0.00 (STEEL POST) PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F7004 TIME 02:42 PM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 51,800.00 0.000 0.00 024 CLEARING AND GRUBBING LS 170,000.0000 170,000.00 0.000 0.00 025 ROADWAY EXCAVATION CY 15.0000 339,000.00 0.000 0.00 026 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.085 85.00 0.815 815.00 027 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 98,800.00 0.000 0.00 028 CLASS 2 AGGREGATE BASE CY 40.0000 724,000.00 0.000 0.00 029 HOT MIX ASPHALT (TYPE A) TON 55.0000 896,500.00 0.000 0.00 030 RUMBLE STRIP STA 10.0000 5,900.00 0.000 0.00 031 TACK COAT TON 100.0000 2,200.00 0.000 0.00 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.0000 906,000.00 0.000 0.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 43,750.00 0.000 0.00 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,460.00 0.000 0.00 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFY TRAFFIC OPERATION SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F7004 TIME 02:42 PM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,083.00 376,073.00 ADJUSTMENT OF COMPENSATION 0.00 201,349.02 EXTRA WORK 0.00 50,268.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,083.00 627,690.35 037 MOBILIZATION LS 545,000.0000 545,000.00 0.750 408,750.00 ORIGINAL CONTRACT AMOUNT 5,450,560.00 TOTAL WORK COMPLETED 58,083.00 1,036,440.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,083.00 1,036,440.35 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 11/10/11 64 92 0 0 18% 64% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/11