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 05/22/12 EST. NO.05 TIME 01:33 PM R.E. NAME: ELGHASSEIN, DEAN 03-1F1804 --------------------------------------------------------------------------- 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 05/22/12 EST. NO.05 TIME 01:33 PM R.E. NAME: ELGHASSEIN, DEAN 03-1F1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1804 TIME 01:33 PM ESTIMATE NO. 05 BID OPENING 08/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 05/22/12 LOCATION PROGRESS ESTIMATE 03-SAC-5-28.8/29.5 ----------------- O C JONES AND SONS INC IN SACRAMENTO COUNTY IN SACRAMENTO 1520 FOURTH STREET FROM 0.8 MILE NORTH OF ARENA BERKELEY CA 94710 BOULEVARD OVERCROSSING TO 0.5 MILE NORTH OF DEL PASO ROAD OVERCROSSING FED. AID NO. STPL-6203(49) ,N-6203(49) ADD AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,640.00 40.000 160.00 552.000 2,208.00 002 CONSTRUCTION SITE MANAGEMENT LS 9,000.0000 9,000.00 0.250 2,250.00 0.750 6,750.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 004 TEMPORARY SILT FENCE LF 2.5000 4,000.00 1,500.000 3,750.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.250 625.00 0.500 1,250.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.590 2,950.00 007 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 0.150 4,650.00 0.250 7,750.00 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 3,124.00 6,544.000 2,617.60 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 400.00 0.000 0.00 010 TEMPORARY PAVEMENT MARKER EA 5.0000 650.00 126.000 630.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500.00 012 TEMPORARY RAILING (TYPE K) LF 14.0000 34,160.00 440.000 6,160.00 013 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2,000.0000 4,000.00 0.250 500.00 0.250 500.00 014 TEMPORARY CRASH CUSHION MODULE EA 100.0000 4,400.00 11.000 1,100.00 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.7000 1,221.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 016 OBLITERATE SURFACING SQYD 8.0000 1,840.00 0.000 0.00 017 REMOVE METAL BEAM GUARD RAILING LF 26.0000 1,976.00 76.000 1,976.00 76.000 1,976.00 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,760.00 5,801.000 2,900.50 019 REMOVE ROADSIDE SIGN EA 100.0000 600.00 0.000 0.00 020 REMOVE SIGN STRUCTURE EA 5,000.0000 5,000.00 0.000 0.00 021 RESET ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 022 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1804 TIME 01:33 PM ESTIMATE NO. 05 BID OPENING 08/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 33,250.00 0.000 0.00 024 REMOVE CONCRETE CY 300.0000 4,500.00 18.750 5,625.00 025 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.250 1,250.00 026 ROADWAY EXCAVATION CY 20.0000 81,800.00 90.000 1,800.00 027 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 028 STRUCTURE EXCAVATION (RETAINING WALL) CY 38.0000 13,870.00 0.000 0.00 (F) 029 STRUCTURE EXCAVATION (TIEBACK WALL) CY 75.0000 9,000.00 30.000 2,250.00 90.000 6,750.00 (F) 030 STRUCTURE BACKFILL (RETAINING WALL) CY 55.0000 13,310.00 0.000 0.00 (F) 031 STRUCTURE BACKFILL (TIEBACK WALL) CY 115.0000 4,025.00 0.000 0.00 (F) 032 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.0000 17,490.00 0.000 0.00 033 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 6,510.00 0.000 0.00 (SQFT) 034 CLASS 2 AGGREGATE BASE CY 35.0000 114,800.00 0.000 0.00 035 HOT MIX ASPHALT (TYPE A) TON 79.0000 333,380.00 0.000 0.00 036 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 105.0000 194,250.00 0.000 0.00 037 HOT MIX ASPHALT (TEXTURED PAVING) SQYD 26.0000 6,500.00 0.000 0.00 038 TACK COAT TON 1,500.0000 7,500.00 0.000 0.00 039 TIEBACK ANCHOR EA 3,600.0000 93,600.00 8.000 28,800.00 8.000 28,800.00 040 STRUCTURAL CONCRETE, RETAINING WALL CY 750.0000 108,750.00 0.000 0.00 (F) 041 ARCHITECTURAL TREATMENT SQFT 20.0000 23,600.00 0.000 0.00 (F) 042 BAR REINFORCING STEEL (RETAINING WALL) LB 1.6000 48,480.00 9,809.000 15,694.40 9,809.000 15,694.40 (F) 043 SHOTCRETE CY 675.0000 37,125.00 24.000 16,200.00 24.000 16,200.00 (F) 044 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 37,416.00 0.000 0.00 (F) 045 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 4,677.00 0.000 0.00 (F) 046 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 8,600.00 0.000 0.00 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 75.00 0.000 0.00 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 840.00 0.000 0.00 (0.080"-UNFRAMED) 049 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 870.0000 13,920.00 16.000 13,920.00 16.000 13,920.00 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 3 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1804 TIME 01:33 PM ESTIMATE NO. 05 BID OPENING 08/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 240.0000 240.00 0.000 0.00 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0.00 METHOD) 052 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.0000 1,980.00 0.000 0.00 053 SLOPE PAVING (CONCRETE) CY 700.0000 6,300.00 0.000 0.00 (F) 054 MINOR CONCRETE (GUTTER) LF 26.0000 3,120.00 0.000 0.00 055 DELINEATOR (CLASS 1) EA 50.0000 450.00 0.000 0.00 056 HIGHWAY POST MARKER EA 60.0000 120.00 0.000 0.00 057 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 0.000 0.00 058 METAL BEAM GUARD RAILING (WOOD POST) LF 44.0000 4,400.00 0.000 0.00 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 10,500.00 0.000 0.00 060 CABLE RAILING LF 22.0000 4,598.00 0.000 0.00 (F) 061 TRANSITION RAILING (TYPE WB) EA 3,500.0000 3,500.00 0.000 0.00 062 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 650.00 0.000 0.00 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 0.000 0.00 064 CONCRETE BARRIER (TYPE 60D) LF 45.0000 9,540.00 0.000 0.00 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,050.00 0.000 0.00 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,500.00 0.000 0.00 067 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 364.00 0.000 0.00 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,240.00 0.000 0.00 (BROKEN 36-12) 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 315.00 0.000 0.00 (BROKEN 17-7) 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,350.00 0.000 0.00 071 MODIFY RAMP METERING SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 072 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.000 0.00 073 MODIFY LIGHTING AND SIGN ILLUMINATION LS 12,000.0000 12,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1804 TIME 01:33 PM ESTIMATE NO. 05 BID OPENING 08/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,025.40 135,581.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,025.40 135,581.50 074 MOBILIZATION LS 153,000.0000 153,000.00 0.500 76,500.00 0.500 76,500.00 ORIGINAL CONTRACT AMOUNT 1,639,256.00 TOTAL WORK COMPLETED 165,525.40 212,081.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,525.40 212,081.50 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 10/12/11 80 02/08/12 12/06/11 08/09/12 22 91 0 0 14% 28% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12