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 11/05/12 EST. NO.19 TIME 10:44 AM 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 0137 1,047.70 A.C. @ L.S.(+) 061511 N 001 0 005 0025 5,645.00 A.C. @ L.S.(+) 050411 N 001 0 012 0010 1,770.45 E.W. @ F.A.(+) 062112 N 0180.0 0010-1 -1,770.45 062112 N 0180.0 DAO CORRECTING ENTRY 0011 2,622.18 062212 N 0181.0 0011-1 -2,622.18 062212 N 0181.0 DAO CORRECTING ENTRY 0016 1,033.56 062312 N 0186.0 0016-1 -1,033.56 062312 N 0186.0 DAO CORRECTING ENTRY 0018 167,823.87 A.C. @ L.S.(+) 070912 N 50 0 014 0008 580.78 E.W. @ F.A.(+) 111611 N 0117.1 0008-1 -580.78 111611 N 0117.1 DAO CORRECTING ENTRY 0009 580.78 A.C. @ L.S.(+) 122911 N 001 0 016 0009 2,910.96 A.C. @ L.S.(+) 011612 N 002 0 017 0005 4,521.81 A.C. @ L.S.(+) 092612 N 001 0 182,530.12 TOTAL THIS ESTIMATE 962,274.82 TOTAL PREVIOUS ESTIMATE 1,144,804.94 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 11/05/12 EST. NO.19 TIME 10:44 AM R.E. NAME: HAMM, JEFF 03-0F7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 17 RECEIVED FNL CEM4401 10,000.00 19 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 17 RECEIVED CEM2402F 10,000.00 19 10,000.00 0.00 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 CERTIFIED PAYROLLS 10,000.00 19 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F7004 TIME 10:44 AM ESTIMATE NO. 19 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 11/05/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 1.000 1,000 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250 003 TIME-RELATED OVERHEAD WDAY 2,000.0000 200,000.00 128.000 256,000 004 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 005 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 2.0000 29,200.00 800.000 1,600 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 12,000.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 0.000 0 009 TEMPORARY COVER SQYD 1.0000 6,500.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,000.00 0.000 0 011 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 13,000.00 0.000 0 (BONDED FIBER MATRIX) 012 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 014 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 015 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 1.000 101,000 016 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.2500 29,500.00 0.000 0 017 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 600.00 0.000 0 018 TEMPORARY PAVEMENT MARKER EA 2.0000 24,600.00 12,538.000 25,076 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000 020 TEMPORARY RAILING (TYPE K) LF 10.0000 569,000.00 62,580.000 625,800 021 TEMPORARY CRASH CUSHION EA 2,500.0000 15,000.00 7.000 17,500 (TYPE ABSORB 350) 022 RECONSTRUCT THRIE BEAM BARRIER LF 10.0000 581,000.00 55,362.000 553,620 (STEEL POST) PROGRAM CAS145 PAGE 2 DATE 11/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F7004 TIME 10:44 AM ESTIMATE NO. 19 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 11/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 51,800.00 18,579.000 37,158 024 CLEARING AND GRUBBING LS 170,000.0000 170,000.00 1.000 170,000 025 ROADWAY EXCAVATION CY 15.0000 339,000.00 16,308.300 244,624 026 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 027 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 98,800.00 3,870.800 77,416 028 CLASS 2 AGGREGATE BASE CY 40.0000 724,000.00 15,160.300 606,412 029 HOT MIX ASPHALT (TYPE A) TON 55.0000 896,500.00 12,332.480 678,286 030 RUMBLE STRIP STA 10.0000 5,900.00 150.000 1,500 031 TACK COAT TON 100.0000 2,200.00 18.450 1,845 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.0000 906,000.00 16,214.200 486,426 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 43,750.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,460.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFY TRAFFIC OPERATION SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 3 DATE 11/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F7004 TIME 10:44 AM ESTIMATE NO. 19 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 11/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,953,513.90 ADJUSTMENT OF COMPENSATION 182,530.12 644,781.69 EXTRA WORK 0.00 500,023.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 182,530.12 5,098,318.84 037 MOBILIZATION LS 545,000.0000 545,000.00 1.000 545,000 ORIGINAL CONTRACT AMOUNT 5,450,560.00 TOTAL WORK COMPLETED 182,530.12 5,643,318.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 212,530.12 5,643,318.84 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 11/05/12