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.27 TIME 02:00 PM R.E. NAME: TOLLISON, RON 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 --------------------------------------------------------------------------- 001 0138 122.05 E.W. @ F.A.(+) 040811 N 0685.0 0139 1,763.76 042011 N 0689.0 0140 269.30 042111 N 0691.0 0141 269.30 051011 N 0696.0 0142 617.10 042811 N 0692.0 023 0012 3,532.46 E.W. @ F.A.(+) 062810 N 0701.0 027 0008 -775.56 A.C. @ U.P.(-) 061411 N 0008 0 048 0009 3,094.50 E.W. @ F.A.(+) 040411 N 8730 0 0010 2,163.58 040511 N 8731 0 0011 1,437.24 041811 N 8732 0 049 0010 798.23 E.W. @ F.A.(+) 060210 N 0683.0 053 0048 137.50 E.W. @ F.A.(+) 052010 N 0682.0 080 0008 860.43 E.W. @ F.A.(+) 041111 N 0697.0 089 0007 3,001.47 E.W. @ F.A.(+) 040611 N 0686.0 0008 357.50 040611 N 0699.0 092 0002 16,252.50 E.W. @ L.S.(+) 060611 N 0704.0 095 0010 250.25 E.W. @ F.A.(+) 040611 N 0698.0 098 0001 2,524.50 E.W. @ L.S.(+) 042811 N 0690.0 099 0001 5,404.11 E.W. @ F.A.(+) 050511 N C&C020 0002 3,107.49 050611 N C&C021 0003 7,119.62 050911 N C&C022 0004 2,734.39 051011 N C&C023 0005 6,003.18 051111 N C&C024 0006 7,650.55 051211 N C&C025 0007 290.54 051311 N 0703.0 0008 8,431.65 051311 N C&C026 0009 41,986.52 041911 N C&C027 119,404.16 TOTAL THIS ESTIMATE 1,479,780.79 TOTAL PREVIOUS ESTIMATE 1,599,184.95 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.27 TIME 02:00 PM R.E. NAME: TOLLISON, RON 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 RETURN 11/09 DEDUCT 10,000.00 11 RETURN 12/09 DEDUCT 5,000.00 12 PER LTR DATED 5/11 -10,000.00 26 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 02:00 PM ESTIMATE NO. 27 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 06/16/11 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 06/17/11 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 800,000.00 380.000 760,000.00 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 1.000 5,000.00 05 GIANT GARTER SNAKE BIOLOGICAL WDAY 125.0000 25,000.00 200.000 25,000.00 S) MONITOR 06 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.943 9,430.00 07 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.900 2,700.00 S) PREVENTION PLAN 08 TEMPORARY EROSION CONTROL BLANKET M2 1.6000 52,000.00 5,183.960 8,294.34 S) 09 TEMPORARY FIBER ROLL M 8.0000 4,000.00 221.440 1,771.52 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 1.000 100,000.00 14 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.799 3,995.00 S) 15 TRAFFIC CONTROL SYSTEM LS 17,193.0000 17,193.00 1.000 17,193.00 S) 16 TYPE III BARRICADE EA 100.0000 2,700.00 125.000 12,500.00 S) 17 TEMPORARY PAVEMENT MARKING (PAINT) M2 60.0000 4,200.00 104.450 6,267.00 S) 18 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 27,800.00 27,117.000 27,117.00 S) 19 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,450.00 146.000 7,300.00 S) 20 TRAFFIC PLASTIC DRUM EA 60.0000 12,600.00 153.000 9,180.00 S) 21 TEMPORARY DELINEATOR (CLASS 1) EA 50.0000 850.00 118.000 5,900.00 S) 22 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 02:00 PM ESTIMATE NO. 27 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 06/16/11 R.E. NAME: TOLLISON, RON 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 TEMPORARY RAILING (TYPE K) M 30.0000 87,000.00 2,841.500 85,245.00 S) 24 TEMPORARY CRASH CUSHION MODULE EA 150.0000 12,600.00 84.000 12,600.00 S) 25 OBLITERATE SURFACING M2 1.0000 36,400.00 35,541.500 35,541.50 26 REMOVE YELLOW TRAFFIC STRIPE M 2.0000 600.00 618.000 1,236.00 27 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 600.00 0.000 0.00 28 REMOVE ROADSIDE SIGN EA 50.0000 4,300.00 50.000 2,500.00 29 REMOVE CULVERT M 100.0000 19,000.00 168.800 16,880.00 30 RESET MAILBOX EA 200.0000 1,400.00 8.000 1,600.00 31 RELOCATE ROADSIDE SIGN EA 150.0000 750.00 7.000 1,050.00 32 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 107,000.00 106,738.600 106,738.60 S) 33 CLEARING AND GRUBBING LS 250,000.0000 250,000.00 1.000 250,000.00 34 ROADWAY EXCAVATION M3 14.0000 1,205,400.00 95,541.370 1,337,579.18 35 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 36 DITCH EXCAVATION M3 14.0000 5,600.00 400.000 5,600.00 37 IMPORTED BORROW M3 13.4000 4,743,600.00 344,815.375 4,620,526.03 38 IMPORTED MATERIAL (SHOULDER BACKING) M3 75.0000 25,500.00 340.000 25,500.00 39 EROSION CONTROL (BLANKET) M2 2.0000 2,000.00 0.000 0.00 S) 40 EROSION CONTROL (DRILL SEED) M2 0.2000 60,000.00 136,997.607 27,399.52 S) 41 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 4,000.00 6.000 3,000.00 S) 42 CLASS 2 AGGREGATE BASE M3 31.0000 3,131,000.00 100,268.931 3,108,336.86 43 SEAL RANDOM CRACKS LNKM 4,000.0000 40,000.00 9.600 38,400.00 44 ASPHALT CONCRETE (TYPE A) TONN 74.0000 7,037,400.00 96,002.790 7,104,206.46 45 ASPHALT CONCRETE (OPEN GRADED) TONN 80.0000 840,000.00 9,687.700 775,016.00 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 220,000.00 113.920 227,840.00 49 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 133,000.00 95.000 133,000.00 F) PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 02:00 PM ESTIMATE NO. 27 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 06/16/11 R.E. NAME: TOLLISON, RON 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 ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADSIDE SIGN - ONE POST EA 200.0000 11,400.00 58.000 11,600.00 51 ROADSIDE SIGN - TWO POST EA 300.0000 4,800.00 16.000 4,800.00 52 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 400.00 4.000 400.00 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 106,000.00 447.700 89,540.00 (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 38.000 11,400.00 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 31.000 31,000.00 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 12,139.422 206,370.17 S) 70 DELINEATOR (CLASS 1) EA 35.0000 4,200.00 122.000 4,270.00 71 HIGHWAY POST MARKER EA 35.0000 490.00 14.000 490.00 72 OBJECT MARKER (TYPE K-1) EA 35.0000 280.00 0.000 0.00 73 CABLE RAILING M 125.0000 9,500.00 71.000 8,875.00 S) 74 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 17,600.00 490.610 19,624.40 S) 75 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 75,700.00 82,589.000 82,589.00 S) 76 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,070.00 3,131.000 3,131.00 S) PROGRAM CAS145 PAGE 4 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 02:00 PM ESTIMATE NO. 27 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 06/16/11 R.E. NAME: TOLLISON, RON 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 ------------------------------------------------------------------------------------------------------------------------------------ 77 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 40.00 40.000 40.00 S) (BROKEN 1.83 M - 0.30 M) 78 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 21,900.00 34,468.000 34,468.00 S) (BROKEN 10.98 M - 3.66 M) 79 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 70.00 61.000 61.00 S) (BROKEN 5.18 M - 2.14 M) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,370.00 7,700.000 23,100.00 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 1.000 150,000.00 S) 83 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 1.000 150,000.00 S) 84 LIGHTING (TEMPORARY) LS 5,000.0000 5,000.00 1.000 5,000.00 S) 85 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) (LOCATION 1) 86 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) (LOCATION 2) 87 REMOVE FLASHING BEACON AND LIGHTING LS 5,000.0000 5,000.00 1.000 5,000.00 S) 88 REMOVE LIGHTING STANDARD LS 5,000.0000 5,000.00 1.000 5,000.00 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 5,629.000 28,145.00 8,409.300 42,046.50 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 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 02:00 PM ESTIMATE NO. 27 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 06/16/11 R.E. NAME: TOLLISON, RON 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 28,145.00 20,173,262.58 ADJUSTMENT OF COMPENSATION -775.56 -706,132.14 EXTRA WORK 120,179.72 2,305,317.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,549.16 21,772,447.53 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 147,549.16 24,072,447.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 147,549.16 24,062,447.53 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 08/02/11 368 292 0 0 97% 92% PROGRESS IS SATISFACTORY TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11