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 07/20/11 EST. NO.04 TIME 12:22 PM R.E. NAME: CHAMBERLIN, AARON 03-1F3704 --------------------------------------------------------------------------- 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 07/20/11 EST. NO.04 TIME 12:22 PM R.E. NAME: CHAMBERLIN, AARON 03-1F3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3704 TIME 12:22 PM ESTIMATE NO. 04 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 03-SUT-99-T35.6/42.4 ----------------- GEORGE REED INC IN BUTTE AND SUTTER COUNTIES AT P O BOX 4760 VARIOUS LOCATIONS MODESTO CA 95352 FED. AID NO. ACST-P099(534)E ,P-P099(534)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.238 833.00 0.525 1,837.50 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 80,000.0000 80,000.00 0.238 19,040.00 0.525 42,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.287 143.50 06 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.800 12,800.00 07 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.238 54,740.00 0.525 120,750.00 08 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.1000 10,483.00 4,431.000 4,874.10 9,527.000 10,479.70 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0900 20,700.00 125,210.000 11,268.90 229,068.000 20,616.12 10 TEMPORARY PAVEMENT MARKER EA 4.0000 27,400.00 320.000 1,280.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.238 2,380.00 0.525 5,250.00 12 REMOVE METAL BEAM GUARD RAILING LF 6.0000 5,340.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 410.00 0.000 0.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.5000 8,880.00 0.000 0.00 15 RESET MARKER EA 51.0000 408.00 0.000 0.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 223,200.00 64,924.000 58,431.60 236,731.000 213,057.90 17 REMOVE CONCRETE CY 520.0000 1,040.00 0.000 0.00 18 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.287 5,740.00 19 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TON 12.5000 114,125.00 0.000 0.00 21 CRACK TREATMENT LNMI 5,250.0000 131,250.00 0.000 0.00 22 REPLACE ASPHALT CONCRETE SURFACING CY 130.0000 539,500.00 5,134.800 667,524.00 PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3704 TIME 12:22 PM ESTIMATE NO. 04 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT TON 46.0000 2,971,600.00 31,615.770 1,454,325.42 59,075.850 2,717,489.10 24 RUBBERIZED WARM MIX ASPHALT TON 69.0000 1,469,700.00 16,000.000 1,104,000.00 16,000.000 1,104,000.00 (OPEN GRADED) 25 SHOULDER RUMBLE STRIP STA 8.2500 10,642.50 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 26 CENTERLINE RUMBLE STRIP STA 8.2500 4,710.75 0.000 0.00 (HMA, GROUND-IN, INDENTATIONS) 27 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 28 TACK COAT TON 1,300.0000 156,000.00 75.440 98,072.00 112.490 146,237.00 29 MINOR CONCRETE (MINOR STRUCTURE) CY 3,100.0000 47,740.00 0.000 0.00 F) 30 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0.00 31 DELINEATOR (CLASS 1) EA 30.0000 6,900.00 0.000 0.00 32 OBJECT MARKER (TYPE L-1) EA 35.0000 455.00 0.000 0.00 33 METAL BEAM GUARD RAILING (WOOD POST) LF 38.5000 9,625.00 0.000 0.00 34 WEED CONTROL MAT (FIBER) SQYD 54.5000 41,965.00 0.000 0.00 35 TRANSITION RAILING (TYPE WB) EA 2,950.0000 23,600.00 0.000 0.00 36 END CAP (TYPE A) EA 100.0000 800.00 0.000 0.00 37 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 6,000.00 0.000 0.00 38 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 22,800.00 0.000 0.00 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 78,740.00 0.000 0.00 40 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,384.00 0.000 0.00 41 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 616.00 0.000 0.00 (BROKEN 12-3) 42 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 29,543.00 0.000 0.00 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,614.00 0.000 0.00 (BROKEN 12-3) 44 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 7,719.00 0.000 0.00 (BROKEN 36-12) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 23,975.00 0.000 0.00 46 TEMPORARY VIDEO IMAGE VEHICLE DETECTION LS 22,500.0000 22,500.00 0.000 0.00 SYSTEM 47 MODIFY TRAFFIC MONITORING STATION LS 9,400.0000 9,400.00 1.000 9,400.00 1.000 9,400.00 (COUNT) 48 MODIFY SIGNAL LS 33,700.0000 33,700.00 0.900 30,330.00 PROGRAM CAS145 PAGE 3 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3704 TIME 12:22 PM ESTIMATE NO. 04 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,817,365.02 5,111,034.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 47,881.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,817,365.02 5,158,916.73 49 MOBILIZATION LS 213,999.7500 213,999.75 0.050 10,699.99 1.000 213,999.75 ORIGINAL CONTRACT AMOUNT 6,644,615.00 TOTAL WORK COMPLETED 2,828,065.01 5,372,916.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 2,823,065.01 5,367,916.48 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 12/16/10 80 04/26/11 02/09/11 08/26/11 42 70 0 0 80% 53% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11