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 04/20/11 EST. NO.01 TIME 03:33 PM R.E. NAME: GUTIERREZ, BOJANA 03-1F4504 --------------------------------------------------------------------------- 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 04/20/11 EST. NO.01 TIME 03:33 PM R.E. NAME: GUTIERREZ, BOJANA 03-1F4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4504 TIME 03:33 PM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 04/20/11 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-17.2/24.8 ----------------------- DE SILVA GATES CONSTRUCTION IN SACRAMENTO COUNTY IN SACRAMENTO P O BOX 2909 FROM FLORIN ROAD TO 0.6 MILE NORTH DUBLIN CA 94568 OF ROUTE 5/50 SEPARATION AND FROM 0.5 MILE SOUTH TO 0.2 MILE NORTH OF RICHARDS BOULEVARD UNDERCROSSING FED. AID NO. IM-056(334)E PCC SLABS AND AC PAVEMENT TO BE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 100,000.00 6.000 6,000.00 6.000 6,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.060 120.00 0.060 120.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.060 60.00 0.060 60.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 07 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 0.060 7,980.00 0.060 7,980.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.060 300.00 0.060 300.00 09 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 5,440.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 270,000.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 12 CRACK TREATMENT LNMI 2,500.0000 72,500.00 0.000 0.00 13 HOT MIX ASPHALT TON 62.0000 1,841,400.00 0.000 0.00 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 70.0000 385,700.00 0.000 0.00 15 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 10,880.00 0.000 0.00 16 TACK COAT TON 1,000.0000 61,000.00 0.000 0.00 17 REPLACE CONCRETE PAVEMENT CY 305.0000 4,026,000.00 2,587.400 789,157.00 2,587.400 789,157.00 (RAPID STRENGTH CONCRETE) 18 SEAL PAVEMENT JOINT LF 1.5000 210,000.00 0.000 0.00 19 GRIND EXISTING CONCRETE SQYD 4.5000 765,000.00 0.000 0.00 PAVEMENT 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 33,000.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,800.00 0.000 0.00 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,825.00 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4504 TIME 03:33 PM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 04/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 15,840.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 16.50 0.000 0.00 (BROKEN 6-1) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 26,250.00 0.000 0.00 (BROKEN 36-12) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 879.00 0.000 0.00 (BROKEN 17-7) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 21,300.00 0.000 0.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 29 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.000 0.00 (COUNT) 30 MODIFY RAMP METERING SYSTEM LS 90,000.0000 90,000.00 0.000 0.00 31 MODIFY SIGNAL LS 5,000.0000 5,000.00 0.000 0.00 32 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 33 GRIND AND GROVE EXISTING CONCRETE SQYD 9.0000 999,000.00 0.000 0.00 PAVEMENT PROGRAM CAS145 PAGE 3 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4504 TIME 03:33 PM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 04/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 813,117.00 813,117.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 813,117.00 813,117.00 34 MOBILIZATION LS 1012,000.0000 1,012,000.00 0.500 506,000.00 0.500 506,000.00 ORIGINAL CONTRACT AMOUNT 10,140,330.50 TOTAL WORK COMPLETED 1,319,117.00 1,319,117.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,319,117.00 1,319,117.00 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 01/13/11 100 04/11/11 03/14/11 09/01/11 6 21 0 0 13% 6% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/11