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 03/19/12 EST. NO.30 TIME 08:20 AM 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 --------------------------------------------------------------------------- *** 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 03/19/12 EST. NO.30 TIME 08:20 AM 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 PER LTR DATED 7/2011 -5,000.00 28 RETURN 5/11 DEDUCT 10,000.00 28 CERTIFIED PAYROLLS -2,000.00 29 REUTNR 7/2011 DEDUCT 5,000.00 29 CERTIFIED PAYROLLS 2,000.00 30 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 08:20 AM ESTIMATE NO. 30 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 07/21/11 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 03/19/12 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 1.000 3,000.00 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 800,000.00 410.000 820,000.00 003 TEMPORARY FENCE (TYPE ESA) M 5.0000 53,500.00 7,139.500 35,697.50 004 PROTECTION OF MIGRATORY BIRDS LS 5,000.0000 5,000.00 1.000 5,000.00 005 GIANT GARTER SNAKE BIOLOGICAL WDAY 125.0000 25,000.00 200.000 25,000.00 (S) MONITOR 006 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 007 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 (S) PREVENTION PLAN 008 TEMPORARY EROSION CONTROL BLANKET M2 1.6000 52,000.00 5,183.960 8,294.34 (S) 009 TEMPORARY FIBER ROLL M 8.0000 4,000.00 221.440 1,771.52 010 TEMPORARY GRAVEL BAG BERM M 200.0000 1,200.00 6.000 1,200.00 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 30,000.00 7.000 21,000.00 012 TEMPORARY COVER M2 0.5000 15,000.00 0.000 0.00 013 STREET SWEEPING LS 100,000.0000 100,000.00 1.000 100,000.00 014 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 015 TRAFFIC CONTROL SYSTEM LS 17,193.0000 17,193.00 1.000 17,193.00 (S) 016 TYPE III BARRICADE EA 100.0000 2,700.00 125.000 12,500.00 (S) 017 TEMPORARY PAVEMENT MARKING (PAINT) M2 60.0000 4,200.00 104.450 6,267.00 (S) 018 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 27,800.00 27,117.000 27,117.00 (S) 019 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,450.00 146.000 7,300.00 (S) 020 TRAFFIC PLASTIC DRUM EA 60.0000 12,600.00 153.000 9,180.00 (S) 021 TEMPORARY DELINEATOR (CLASS 1) EA 50.0000 850.00 118.000 5,900.00 (S) 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 (S) PROGRAM CAS145 PAGE 2 DATE 03/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 08:20 AM ESTIMATE NO. 30 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 07/21/11 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 03/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) M 30.0000 87,000.00 2,841.500 85,245.00 (S) 024 TEMPORARY CRASH CUSHION MODULE EA 150.0000 12,600.00 84.000 12,600.00 (S) 025 OBLITERATE SURFACING M2 1.0000 36,400.00 35,541.500 35,541.50 026 REMOVE YELLOW TRAFFIC STRIPE M 2.0000 600.00 618.000 1,236.00 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 600.00 0.000 0.00 028 REMOVE ROADSIDE SIGN EA 50.0000 4,300.00 50.000 2,500.00 029 REMOVE CULVERT M 100.0000 19,000.00 168.800 16,880.00 030 RESET MAILBOX EA 200.0000 1,400.00 8.000 1,600.00 031 RELOCATE ROADSIDE SIGN EA 150.0000 750.00 7.000 1,050.00 032 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 107,000.00 106,738.600 106,738.60 (S) 033 CLEARING AND GRUBBING LS 250,000.0000 250,000.00 1.000 250,000.00 034 ROADWAY EXCAVATION M3 14.0000 1,205,400.00 95,541.370 1,337,579.18 035 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 (S) 036 DITCH EXCAVATION M3 14.0000 5,600.00 400.000 5,600.00 037 IMPORTED BORROW M3 13.4000 4,743,600.00 344,815.375 4,620,526.03 038 IMPORTED MATERIAL (SHOULDER BACKING) M3 75.0000 25,500.00 340.000 25,500.00 039 EROSION CONTROL (BLANKET) M2 2.0000 2,000.00 0.000 0.00 (S) 040 EROSION CONTROL (DRILL SEED) M2 0.2000 60,000.00 136,997.607 27,399.52 (S) 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 4,000.00 6.000 3,000.00 (S) 042 CLASS 2 AGGREGATE BASE M3 31.0000 3,131,000.00 100,268.931 3,108,336.86 043 SEAL RANDOM CRACKS LNKM 4,000.0000 40,000.00 9.600 38,400.00 044 ASPHALT CONCRETE (TYPE A) TONN 74.0000 7,037,400.00 96,002.790 7,104,206.46 045 ASPHALT CONCRETE (OPEN GRADED) TONN 80.0000 840,000.00 9,687.700 775,016.00 046 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 90.0000 445,500.00 0.000 0.00 047 PAVEMENT REINFORCING FABRIC M2 3.0000 15,090.00 0.000 0.00 048 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,000.0000 220,000.00 113.920 227,840.00 049 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 133,000.00 95.000 133,000.00 (F) PROGRAM CAS145 PAGE 3 DATE 03/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 08:20 AM ESTIMATE NO. 30 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 07/21/11 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 03/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 200.0000 11,400.00 58.000 11,600.00 051 ROADSIDE SIGN - TWO POST EA 300.0000 4,800.00 16.000 4,800.00 052 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 400.00 4.000 400.00 METHOD) 053 1050 MM ALTERNATIVE PIPE CULVERT M 400.0000 26,000.00 62.700 25,080.00 054 1200 MM ALTERNATIVE PIPE CULVERT M 350.0000 178,500.00 523.800 183,330.00 055 1200 MM REINFORCED CONCRETE PIPE M 500.0000 6,500.00 0.000 0.00 056 150 MM CORRUGATED STEEL PIPE M 200.0000 10,200.00 0.000 0.00 (2.01 MM THICK) 057 300 MM CORRUGATED STEEL PIPE M 200.0000 24,000.00 0.000 0.00 (2.01 MM THICK) 058 450 MM CORRUGATED STEEL PIPE M 200.0000 12,400.00 35.340 7,068.00 (2.77 MM THICK) 059 600 MM CORRUGATED STEEL PIPE M 200.0000 106,000.00 447.700 89,540.00 (2.77 MM THICK) 060 750 MM CORRUGATED STEEL PIPE M 500.0000 5,000.00 12.200 6,100.00 (2.77 MM THICK) 061 CLEAN OUT EXISTING CULVERT EA 300.0000 9,900.00 38.000 11,400.00 062 300 MM STEEL FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 063 450 MM STEEL FLARED END SECTION EA 1,000.0000 6,000.00 4.000 4,000.00 064 600 MM STEEL FLARED END SECTION EA 1,000.0000 48,000.00 31.000 31,000.00 065 750 MM STEEL FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 066 ROCK SLOPE PROTECTION M3 50.0000 30,500.00 531.000 26,550.00 (BACKING NO. 2, METHOD B) 067 ROCK SLOPE PROTECTION M3 100.0000 6,500.00 0.000 0.00 (BACKING NO. 3, METHOD B) 068 ROCK SLOPE PROTECTION FABRIC M2 4.0000 4,680.00 1,159.500 4,638.00 069 FENCE (TYPE WM, METAL POST) M 17.0000 210,800.00 12,139.422 206,370.17 (S) 070 DELINEATOR (CLASS 1) EA 35.0000 4,200.00 122.000 4,270.00 071 HIGHWAY POST MARKER EA 35.0000 490.00 14.000 490.00 072 OBJECT MARKER (TYPE K-1) EA 35.0000 280.00 0.000 0.00 073 CABLE RAILING M 125.0000 9,500.00 71.000 8,875.00 (S) 074 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 17,600.00 490.610 19,624.40 (S) 075 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 75,700.00 82,589.000 82,589.00 (S) 076 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,070.00 3,131.000 3,131.00 (S) PROGRAM CAS145 PAGE 4 DATE 03/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 08:20 AM ESTIMATE NO. 30 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 07/21/11 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 03/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 40.00 40.000 40.00 (S) (BROKEN 1.83 M - 0.30 M) 078 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 21,900.00 34,468.000 34,468.00 (S) (BROKEN 10.98 M - 3.66 M) 079 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 70.00 61.000 61.00 (S) (BROKEN 5.18 M - 2.14 M) 080 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,370.00 7,700.000 23,100.00 (S) 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 082 SIGNAL AND LIGHTING (LOCATION 1) LS 150,000.0000 150,000.00 1.000 150,000.00 (S) 083 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 1.000 150,000.00 (S) 084 LIGHTING (TEMPORARY) LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 085 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 (S) (LOCATION 1) 086 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 (S) (LOCATION 2) 087 REMOVE FLASHING BEACON AND LIGHTING LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 088 REMOVE LIGHTING STANDARD LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 089 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 090 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 5.0000 45,500.00 8,409.300 42,046.50 AREA) 091 CLASS 4 CONCRETE (BACKFILL) M3 150.0000 19,500.00 147.340 22,101.00 092 MINOR CONCRETE (CURB) M3 1,800.0000 8,100.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 03/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4614 TIME 08:20 AM ESTIMATE NO. 30 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 07/21/11 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 03/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 20,235,887.58 ADJUSTMENT OF COMPENSATION 0.00 -706,132.14 EXTRA WORK 0.00 2,424,181.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 21,953,936.98 093 MOBILIZATION LS 300,000.0000 2,300,000.00 1.000 2,300,000.00 ORIGINAL CONTRACT AMOUNT 23,180,133.00 TOTAL WORK COMPLETED 0.00 24,253,936.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 24,253,936.98 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 08/28/08 400 10/22/08 10/22/08 07/21/11 352 332 10 0 100% 100% TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/12