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 09/25/05 EST. NO.05 TIME 01:57 PM R.E. NAME: KIBUNGUCHY, H. 03-1A9304 --------------------------------------------------------------------------- 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 09/25/05 EST. NO.05 TIME 01:57 PM R.E. NAME: KIBUNGUCHY, H. 03-1A9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP 5/11/05 -100.00 04 COZEEP 6/03/05 -100.00 04 COZEEP 6/16/05 -100.00 04 COZEEP 7/06/05 -100.00 04 COZEEP 7/18/05 -100.00 04 0.00 -500.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/05 -10,000.00 02 PER LTR DATED 7/05 -10,000.00 03 RELEASE DEDUCT 6/05 10,000.00 04 RELEASE DEDUCT 7/05 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 09/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9304 TIME 01:57 PM ESTIMATE NO. 05 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: KIBUNGUCHY, H. DATE OF THIS ESTIMATE 09/25/05 LOCATION PROGRESS ESTIMATE 03-YOL-80-6.4/R11.3 ----------------- DE SILVA GATES CONSTRUCTION IN YOLO COUNTY IN AND NEAR WEST P O BOX 2909 SACRAMENTO AT VARIOUS LOCATIONS DUBLIN CA 94568 FED. AID NO. ACIM-080 -2(344)82E GRIND AND ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 3,000.0000 375,000.00 19.000 57,000.00 91.000 273,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.045 450.00 0.768 7,680.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.046 460.00 0.634 6,340.00 06 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.150 31,500.00 0.730 153,300.00 S) 07 TRAFFIC PLASTIC DRUMS EA 50.0000 8,000.00 180.000 9,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.150 4,500.00 0.730 21,900.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 150.0000 28,500.00 140.000 21,000.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 10.0000 34,300.00 3,211.600 32,116.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 2.0000 13,500.00 2,326.500 4,653.00 5,082.200 10,164.40 12 REMOVE CONCRETE PAVEMENT M2 30.0000 24,300.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE SURFACING M2 4.0000 19,240.00 5,527.000 22,108.00 14 ADJUST OVERSIDE DRAIN EA 300.0000 6,600.00 0.000 0.00 15 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 3,000.00 0.000 0.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7500 346,500.00 56,484.700 155,332.93 72,121.100 198,333.03 S) 17 ROADWAY EXCAVATION M3 75.0000 4,500.00 0.000 0.00 18 IMPORTED MATERIAL (SHOULDER BACKING) M3 50.0000 43,000.00 0.000 0.00 19 CLASS 2 AGGREGATE BASE M3 400.0000 284,000.00 0.000 0.00 20 AGGREGATE BASE (APPROACH SLAB) M3 230.0000 17,940.00 116.670 26,834.10 21 SEAL RANDOM CRACKS LNKM 1.0000 30.00 0.000 0.00 22 ASPHALT CONCRETE TONN 60.0000 1,194,000.00 7,827.280 469,636.80 7,827.280 469,636.80 PROGRAM CAS145 PAGE 2 DATE 09/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9304 TIME 01:57 PM ESTIMATE NO. 05 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: KIBUNGUCHY, H. DATE OF THIS ESTIMATE 09/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (OPEN GRADED) TONN 60.0000 81,600.00 1,137.740 68,264.40 1,137.740 68,264.40 24 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 80.0000 392,800.00 0.000 0.00 25 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 57.00 0.000 0.00 REINFORCING FABRIC) 26 PAVEMENT REINFORCING FABRIC M2 1.0000 48,400.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 10,320.00 0.000 0.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 16,680.00 0.000 0.00 29 REPLACE CONCRETE PAVEMENT M3 950.0000 1,482,000.00 43.000 40,850.00 1,381.940 1,312,843.00 (RAPID STRENGTH CONCRETE) 30 GRIND EXISTING CONCRETE M2 11.0000 796,400.00 8,951.400 98,465.40 71,469.000 786,159.00 S) PAVEMENT 31 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,400.0000 1,071,000.00 647.570 906,598.00 (TYPE R) 32 PAVING NOTCH EXTENSION M3 3,000.0000 63,000.00 18.980 56,940.00 33 CLEAN EXPANSION JOINT M 80.0000 10,160.00 0.000 0.00 34 JOINT SEAL (MR 15 MM) M 70.0000 31,570.00 0.000 0.00 S) 35 HIGHWAY POST MARKER EA 50.0000 50.00 0.000 0.00 36 GUARD RAILING DELINEATOR EA 15.0000 435.00 0.000 0.00 37 OBJECT MARKER (TYPE L-1) EA 40.0000 160.00 0.000 0.00 38 METAL BEAM GUARD RAILING (WOOD POST) M 58.0000 193,720.00 2,132.000 123,656.00 2,132.000 123,656.00 S) 39 TERMINAL SECTION (TYPE B) EA 300.0000 1,200.00 2.000 600.00 2.000 600.00 S) 40 TERMINAL SECTION (TYPE C) EA 100.0000 400.00 1.000 100.00 1.000 100.00 S) 41 END SECTION EA 200.0000 1,000.00 2.000 400.00 2.000 400.00 S) 42 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 3,000.00 0.000 0.00 S) 43 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 14,000.00 1.000 2,000.00 1.000 2,000.00 S) 44 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 1.000 600.00 1.000 600.00 S) 45 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,000.0000 4,000.00 0.000 0.00 S) 46 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 9,500.00 99.500 4,975.00 99.500 4,975.00 S) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 24,300.00 3,919.000 3,919.00 3,919.000 3,919.00 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 6,775.00 648.000 1,620.00 648.000 1,620.00 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 850.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 3 DATE 09/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9304 TIME 01:57 PM ESTIMATE NO. 05 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: KIBUNGUCHY, H. DATE OF THIS ESTIMATE 09/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 11,160.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 408.00 104.000 62.40 104.000 62.40 S) (BROKEN 5.18 M - 2.14 M) 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,460.00 120.000 360.00 120.000 360.00 S) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,240.00 288.000 1,152.00 288.000 1,152.00 54 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.000 0.00 S) (LOCATION 1) 55 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.000 0.00 S) (LOCATION 2) 56 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0.00 S) (LOCATION 3) 57 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 58 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 2,200.00 0.000 0.00 S) STRIPE 59 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,740.00 0.000 0.00 S) 60 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 38.0000 342.00 0.000 0.00 S) 61 REMOVE PAVEMENT MARKER EA 3.0000 183.00 0.000 0.00 62 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9304 TIME 01:57 PM ESTIMATE NO. 05 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: KIBUNGUCHY, H. DATE OF THIS ESTIMATE 09/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,073,056.93 4,524,911.13 ADJUSTMENT OF COMPENSATION 0.00 -54,896.54 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,073,056.93 4,470,014.59 63 MOBILIZATION LS 770,000.0000 770,000.00 0.050 38,500.00 1.000 770,000.00 ORIGINAL CONTRACT AMOUNT 7,779,720.00 TOTAL WORK COMPLETED 1,111,556.93 5,240,014.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -500.00 TOTAL 1,111,556.93 5,239,514.59 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 11/17/04 125 05/02/05 12/02/04 11/07/05 92 110 0 0 77% 74% PROGRESS IS SATISFACTORY KIBUNGUCHY, H. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/05