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 12/23/09 EST. NO.10 TIME 09:21 AM R.E. NAME: AOUN, TONY 03-1A4614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0014 668.30 E.W. @ F.A.(+) 060109 N 0006.0 0015 154.53 060209 N 0007.0 0016 1,267.36 060209 N 0014.0 0017 108.14 091809 N 0096.0 0018 1,212.02 051909 N TEI-22 012 0001 151,723.00 E.W. @ U.P (+) 111609 N 0139.0 016 0002 101.92 E.W. @ F.A.(+) 080809 N 0035.0 0003 124.60 081409 N 0039.0 0004 68.67 090209 N 0051.0 0006 68.67 091009 N 0066.0 0007 66.64 091109 N 0067.0 0008 268.19 091209 N 0068.0 0009 325.80 091809 N 0075.0 0010 87.35 092509 N 0078.0 019 0002 11,424.69 E.W. @ F.A.(+) 072209 N C&C011 0003 7,983.81 072309 N C&C012 020 0001 800.46 E.W. @ F.A.(+) 101209 N 0104.0 0002 402.25 101309 N 0105.0 0003 426.94 102009 N 0112.0 0004 322.63 102209 N 0123.0 0005 564.32 092509 N 0079.0 0006 9,989.00 101609 N 0107.0 0007 16,133.12 101809 N 0109.0 0008 2,486.61 101809 N 0110.0 0009 5,637.13 101809 N 0111.0 0010 392.30 092609 N 0132.0 0011 392.30 092709 N 0133.0 0012 392.30 092809 N 0134.0 0013 392.30 092909 N 0135.0 0014 392.30 093009 N 0137.0 0015 1,007.58 103009 N 0147.0 021 0001 2,200.06 E.W. @ F.A.(+) 073009 N 0027.0 0002 3,243.12 073109 N 0028.0 0003 1,384.02 080409 N 0031.0 0004 6,816.73 073109 N 0048.0 0005 7,370.48 080409 N 0089.0 022 0006 528.00 E.W. @ F.A.(+) 091609 N 0094.0 027 0005 -177,976.43 A.C. @ U.P.(-) 111909 N 0005 0 0006 -226,467.03 111909 N 0006 0 029 0002 306.83 E.W. @ F.A.(+) 082609 N 0046.0 032 0009 1,205.69 E.W. @ F.A.(+) 092109 N EB0031 0010 1,205.69 092209 N EB0041 0011 916.39 092309 N EB0052 0014 14,203.98 092109 N EB0030 0015 13,106.09 092209 N EB0040 0016 8,929.92 092309 N EB0050 0017 1,325.25 092309 N EB0051 035 0002 104,473.16 A.C. @ U.P.(+) 100109 N 0002 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/23/09 EST. NO.10 TIME 09:21 AM R.E. NAME: AOUN, TONY 03-1A4614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- -21,842.82 TOTAL THIS ESTIMATE -231,622.37 TOTAL PREVIOUS ESTIMATE -253,465.19 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 12/23/09 EST. NO.10 TIME 09:21 AM R.E. NAME: AOUN, TONY 03-1A4614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -10,000.00 05 PER LTR DATED 8/09 -5,000.00 06 PER LTR DATED 9/09 -5,000.00 07 RETURN 7/09 DEDUCT 10,000.00 07 PER LTR DATED 10/09 -10,000.00 08 PER LTR DATED 11/09 -10,000.00 09 RETURN 08/09 DEDUCT 5,000.00 09 RETURN 09/09 DEDUCT 5,000.00 09 RETURN 10/09 DEDUCT 10,000.00 09 PER LTR DATED 12/09 -5,000.00 10 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 09:21 AM ESTIMATE NO. 10 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 12/23/09 LOCATION PROGRESS ESTIMATE 03-SUT-99-16.8/23.0 ----------------- DE SILVA GATES CONSTRUCTION IN SUTTER COUNTY NEAR TUDOR FROM P O BOX 2909 CENTRAL AVENUE TO 0.7 KM NORTH OF DUBLIN CA 94568 O'BANION ROAD FED. AID NO. N O N E CONSTRUCT FOUR LANE EXPRESSWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.750 2,250.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 800,000.00 153.000 306,000.00 03 TEMPORARY FENCE (TYPE ESA) M 5.0000 53,500.00 7,139.500 35,697.50 04 PROTECTION OF MIGRATORY BIRDS LS 5,000.0000 5,000.00 0.378 1,890.00 05 GIANT GARTER SNAKE BIOLOGICAL WDAY 125.0000 25,000.00 105.000 13,125.00 S) MONITOR 06 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.378 3,780.00 07 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.651 1,953.00 S) PREVENTION PLAN 08 TEMPORARY EROSION CONTROL BLANKET M2 1.6000 52,000.00 0.000 0.00 S) 09 TEMPORARY FIBER ROLL M 8.0000 4,000.00 91.900 735.20 10 TEMPORARY GRAVEL BAG BERM M 200.0000 1,200.00 6.000 1,200.00 11 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 30,000.00 7.000 21,000.00 12 TEMPORARY COVER M2 0.5000 15,000.00 0.000 0.00 13 STREET SWEEPING LS 100,000.0000 100,000.00 0.377 37,700.00 14 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.639 3,195.00 S) 15 TRAFFIC CONTROL SYSTEM LS 17,193.0000 17,193.00 0.378 6,498.95 S) 16 TYPE III BARRICADE EA 100.0000 2,700.00 16.000 1,600.00 23.000 2,300.00 S) 17 TEMPORARY PAVEMENT MARKING (PAINT) M2 60.0000 4,200.00 9.910 594.60 18.410 1,104.60 S) 18 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 27,800.00 4,914.000 4,914.00 12,757.000 12,757.00 S) 19 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,450.00 110.000 5,500.00 124.000 6,200.00 S) 20 TRAFFIC PLASTIC DRUM EA 60.0000 12,600.00 19.000 1,140.00 S) 21 TEMPORARY DELINEATOR (CLASS 1) EA 50.0000 850.00 0.000 0.00 S) 22 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.378 3,780.00 S) PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 09:21 AM ESTIMATE NO. 10 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY RAILING (TYPE K) M 30.0000 87,000.00 415.000 12,450.00 2,494.000 74,820.00 S) 24 TEMPORARY CRASH CUSHION MODULE EA 150.0000 12,600.00 28.000 4,200.00 56.000 8,400.00 S) 25 OBLITERATE SURFACING M2 1.0000 36,400.00 0.000 0.00 26 REMOVE YELLOW TRAFFIC STRIPE M 2.0000 600.00 0.000 0.00 27 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 600.00 0.000 0.00 28 REMOVE ROADSIDE SIGN EA 50.0000 4,300.00 4.000 200.00 29 REMOVE CULVERT M 100.0000 19,000.00 156.600 15,660.00 30 RESET MAILBOX EA 200.0000 1,400.00 0.000 0.00 31 RELOCATE ROADSIDE SIGN EA 150.0000 750.00 0.000 0.00 32 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 107,000.00 19,820.000 19,820.00 47,014.700 47,014.70 S) 33 CLEARING AND GRUBBING LS 250,000.0000 250,000.00 0.980 245,000.00 34 ROADWAY EXCAVATION M3 14.0000 1,205,400.00 54,946.920 769,256.88 35 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 36 DITCH EXCAVATION M3 14.0000 5,600.00 366.000 5,124.00 37 IMPORTED BORROW M3 13.4000 4,743,600.00 341,863.510 4,580,971.03 38 IMPORTED MATERIAL (SHOULDER BACKING) M3 75.0000 25,500.00 0.000 0.00 39 EROSION CONTROL (BLANKET) M2 2.0000 2,000.00 0.000 0.00 S) 40 EROSION CONTROL (DRILL SEED) M2 0.2000 60,000.00 85,034.000 17,006.80 S) 41 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 4,000.00 2.000 1,000.00 S) 42 CLASS 2 AGGREGATE BASE M3 31.0000 3,131,000.00 68,211.960 2,114,570.76 43 SEAL RANDOM CRACKS LNKM 4,000.0000 40,000.00 0.000 0.00 44 ASPHALT CONCRETE (TYPE A) TONN 74.0000 7,037,400.00 54,722.690 4,049,479.06 45 ASPHALT CONCRETE (OPEN GRADED) TONN 80.0000 840,000.00 0.000 0.00 46 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 90.0000 445,500.00 0.000 0.00 47 PAVEMENT REINFORCING FABRIC M2 3.0000 15,090.00 0.000 0.00 48 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,000.0000 220,000.00 38.390 76,780.00 49 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 133,000.00 95.000 133,000.00 F) PROGRAM CAS145 PAGE 3 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 09:21 AM ESTIMATE NO. 10 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADSIDE SIGN - ONE POST EA 200.0000 11,400.00 0.000 0.00 51 ROADSIDE SIGN - TWO POST EA 300.0000 4,800.00 0.000 0.00 52 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 400.00 0.000 0.00 METHOD) 53 1050 MM ALTERNATIVE PIPE CULVERT M 400.0000 26,000.00 62.700 25,080.00 54 1200 MM ALTERNATIVE PIPE CULVERT M 350.0000 178,500.00 523.800 183,330.00 55 1200 MM REINFORCED CONCRETE PIPE M 500.0000 6,500.00 0.000 0.00 56 150 MM CORRUGATED STEEL PIPE M 200.0000 10,200.00 0.000 0.00 (2.01 MM THICK) 57 300 MM CORRUGATED STEEL PIPE M 200.0000 24,000.00 0.000 0.00 (2.01 MM THICK) 58 450 MM CORRUGATED STEEL PIPE M 200.0000 12,400.00 35.340 7,068.00 (2.77 MM THICK) 59 600 MM CORRUGATED STEEL PIPE M 200.0000 106,000.00 360.300 72,060.00 (2.77 MM THICK) 60 750 MM CORRUGATED STEEL PIPE M 500.0000 5,000.00 12.200 6,100.00 (2.77 MM THICK) 61 CLEAN OUT EXISTING CULVERT EA 300.0000 9,900.00 0.000 0.00 62 300 MM STEEL FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 63 450 MM STEEL FLARED END SECTION EA 1,000.0000 6,000.00 4.000 4,000.00 64 600 MM STEEL FLARED END SECTION EA 1,000.0000 48,000.00 28.000 28,000.00 65 750 MM STEEL FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 66 ROCK SLOPE PROTECTION M3 50.0000 30,500.00 531.000 26,550.00 (BACKING NO. 2, METHOD B) 67 ROCK SLOPE PROTECTION M3 100.0000 6,500.00 0.000 0.00 (BACKING NO. 3, METHOD B) 68 ROCK SLOPE PROTECTION FABRIC M2 4.0000 4,680.00 1,159.500 4,638.00 69 FENCE (TYPE WM, METAL POST) M 17.0000 210,800.00 0.000 0.00 S) 70 DELINEATOR (CLASS 1) EA 35.0000 4,200.00 0.000 0.00 71 HIGHWAY POST MARKER EA 35.0000 490.00 0.000 0.00 72 OBJECT MARKER (TYPE K-1) EA 35.0000 280.00 0.000 0.00 73 CABLE RAILING M 125.0000 9,500.00 0.000 0.00 S) 74 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 17,600.00 0.000 0.00 S) 75 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 75,700.00 0.000 0.00 S) 76 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,070.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 09:21 AM ESTIMATE NO. 10 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 40.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 78 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 21,900.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 79 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 70.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,370.00 0.000 0.00 S) 81 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 82 SIGNAL AND LIGHTING (LOCATION 1) LS 150,000.0000 150,000.00 0.070 10,500.00 0.157 23,550.00 S) 83 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.007 1,050.00 0.033 4,950.00 S) 84 LIGHTING (TEMPORARY) LS 5,000.0000 5,000.00 0.720 3,600.00 S) 85 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 S) (LOCATION 1) 86 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 S) (LOCATION 2) 87 REMOVE FLASHING BEACON AND LIGHTING LS 5,000.0000 5,000.00 0.000 0.00 S) 88 REMOVE LIGHTING STANDARD LS 5,000.0000 5,000.00 0.000 0.00 S) 89 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 90 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 5.0000 45,500.00 0.000 0.00 AREA) 91 CLASS 4 CONCRETE (BACKFILL) M3 150.0000 19,500.00 147.340 22,101.00 92 MINOR CONCRETE (CURB) M3 1,800.0000 8,100.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 09:21 AM ESTIMATE NO. 10 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,628.60 13,015,616.48 ADJUSTMENT OF COMPENSATION -299,970.30 -578,395.05 EXTRA WORK 278,127.48 324,929.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,785.78 12,762,151.29 93 MOBILIZATION LS 2300,000.0000 2,300,000.00 1.000 2,300,000.00 ORIGINAL CONTRACT AMOUNT 23,180,133.00 TOTAL WORK COMPLETED 38,785.78 15,062,151.29 MATERIALS ON HAND ON SITE 92,466.52 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 33,785.78 15,139,617.81 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 08/28/08 400 10/22/08 10/22/08 12/07/10 162 127 0 0 65% 41% PROGRESS IS SATISFACTORY AOUN, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/09