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 08/03/12 EST. NO.17 TIME 03:27 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 0132 3,242.20 E.W. @ F.A.(+) 032012 N 0137.0 0133 10,779.73 032012 N 0139.0 0134 264.84 090911 N 0143.0 0135 1,123.99 062411 N 0037.4 0136 1,067.86 062311 N 0038.4 005 0022 4,131.33 E.W. @ F.A.(+) 120511 N 0140.0 0023 2,223.19 121911 N 0141.0 0024 638.00 110211 N 0142.0 008 0001 103,753.45 A.C. @ U.P.(+) 062212 N 0001 0 009 0041 14,176.71 E.W. @ F.A.(+) 070512 N 150 0 0042 10,176.89 E.W. @ U.P (+) 070512 N 151 0 0045 -8,190.15 A.C. @ L.S.(-) 071812 N 200 0 011 0001 2,091.00 A.C. @ U.P.(+) 070512 N 001 0 016 0007 30,195.27 A.C. @ L.S.(+) 071812 N 001 0 018 0001 -9,021.02 A.C. @ L.S.(-) 070512 N 001 0 019 0001 -51,000.00 A.C. @ L.S.(-) 070512 N 001 0 115,653.29 TOTAL THIS ESTIMATE 569,470.80 TOTAL PREVIOUS ESTIMATE 685,124.09 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 08/03/12 EST. NO.17 TIME 03:27 PM R.E. NAME: HAMM, JEFF 03-0F7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 17 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 17 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/11 -1,000.00 10 PER LTR DATED 3/12 -2,000.00 13 RETURN DEDUCT 12/11 1,000.00 13 RETURN DEDUCT 3/12 2,000.00 14 CERTIFIED PAYROLLS -10,000.00 17 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F7004 TIME 03:27 PM ESTIMATE NO. 17 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 07/05/12 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/03/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 500.00 1.000 1,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 003 TIME-RELATED OVERHEAD WDAY 2,000.0000 200,000.00 14.000 28,000.00 128.000 256,000.00 004 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.190 380.00 1.000 2,000.00 005 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.252 252.00 1.000 1,000.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 2.0000 29,200.00 800.000 1,600.00 007 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 0.100 500.00 1.000 5,000.00 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000.00 014 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.290 1,450.00 1.000 5,000.00 015 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.100 10,100.00 1.000 101,000.00 016 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 12,538.000 25,076.00 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.100 800.00 1.000 8,000.00 020 TEMPORARY RAILING (TYPE K) LF 10.0000 569,000.00 62,580.000 625,800.00 021 TEMPORARY CRASH CUSHION EA 2,500.0000 15,000.00 7.000 17,500.00 (TYPE ABSORB 350) 022 RECONSTRUCT THRIE BEAM BARRIER LF 10.0000 581,000.00 1,749.500 17,495.00 55,362.000 553,620.00 (STEEL POST) PROGRAM CAS145 PAGE 2 DATE 08/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F7004 TIME 03:27 PM ESTIMATE NO. 17 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 07/05/12 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/03/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,579.000 37,158.00 024 CLEARING AND GRUBBING LS 170,000.0000 170,000.00 1.000 170,000.00 025 ROADWAY EXCAVATION CY 15.0000 339,000.00 16,308.300 244,624.50 026 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.185 185.00 1.000 1,000.00 027 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 98,800.00 147.370 2,947.40 3,870.800 77,416.00 028 CLASS 2 AGGREGATE BASE CY 40.0000 724,000.00 15,160.300 606,412.00 029 HOT MIX ASPHALT (TYPE A) TON 55.0000 896,500.00 12,332.480 678,286.40 030 RUMBLE STRIP STA 10.0000 5,900.00 150.000 1,500.00 150.000 1,500.00 031 TACK COAT TON 100.0000 2,200.00 18.450 1,845.00 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.0000 906,000.00 5,333.900 160,017.00 16,214.200 486,426.00 033 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 1.000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFY TRAFFIC OPERATION SYSTEM LS 40,000.0000 40,000.00 0.630 25,200.00 1.000 40,000.00 PROGRAM CAS145 PAGE 3 DATE 08/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F7004 TIME 03:27 PM ESTIMATE NO. 17 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 07/05/12 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 253,326.40 3,953,513.90 ADJUSTMENT OF COMPENSATION 67,828.55 269,177.57 EXTRA WORK 47,824.74 415,946.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 368,979.69 4,638,637.99 037 MOBILIZATION LS 545,000.0000 545,000.00 1.000 545,000.00 ORIGINAL CONTRACT AMOUNT 5,450,560.00 TOTAL WORK COMPLETED 368,979.69 5,183,637.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 338,979.69 5,153,637.99 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 01/24/11 100 05/23/11 02/08/11 07/05/12 127 225 28 0 100% 100% HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/12