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 10/24/11 EST. NO.08 TIME 03:40 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 10/24/11 EST. NO.08 TIME 03:40 PM R.E. NAME: GUTIERREZ, BOJANA 03-1F4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA JMF GC200911 -3,000.00 04 HMA JMF PN200909 -3,000.00 04 0.00 -6,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/11 -7,000.00 06 PER LTR DATED 9/2011 -5,000.00 07 RETURN DEDUCT 8/11 7,000.00 08 RETURN DEDUCT 9/11 5,000.00 08 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4504 TIME 03:40 PM ESTIMATE NO. 08 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 10/20/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/24/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 100,000.00 13.000 13,000.00 100.000 100,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.130 260.00 1.000 2,000.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.130 130.00 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 007 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 0.130 17,290.00 1.000 133,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.130 650.00 1.000 5,000.00 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 5,440.00 4,674.000 4,674.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 270,000.00 70,337.020 70,337.02 237,369.470 237,369.47 011 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 012 CRACK TREATMENT LNMI 2,500.0000 72,500.00 18.800 47,000.00 37.800 94,500.00 013 HOT MIX ASPHALT TON 62.0000 1,841,400.00 4,896.520 303,584.24 27,407.240 1,699,248.88 014 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 70.0000 385,700.00 4,528.330 316,983.10 4,528.330 316,983.10 015 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 10,880.00 4,173.000 8,346.00 4,173.000 8,346.00 016 TACK COAT TON 1,000.0000 61,000.00 11.050 11,050.00 47.170 47,170.00 017 REPLACE CONCRETE PAVEMENT CY 305.0000 4,026,000.00 13,800.000 4,209,000.00 (RAPID STRENGTH CONCRETE) 018 SEAL PAVEMENT JOINT LF 1.5000 210,000.00 0.000 0.00 019 GRIND EXISTING CONCRETE SQYD 4.5000 765,000.00 26,367.100 118,651.95 172,925.780 778,166.01 PAVEMENT 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 33,000.00 0.000 0.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,800.00 3,468.000 1,734.00 3,468.000 1,734.00 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,825.00 110.000 55.00 110.000 55.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4504 TIME 03:40 PM ESTIMATE NO. 08 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 10/20/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 15,840.00 3,365.000 10,095.00 3,365.000 10,095.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 16.50 0.000 0.00 (BROKEN 6-1) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 26,250.00 0.000 0.00 (BROKEN 36-12) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 879.00 0.000 0.00 (BROKEN 17-7) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 21,300.00 0.000 0.00 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.790 15,800.00 0.950 19,000.00 (COUNT) 030 MODIFY RAMP METERING SYSTEM LS 90,000.0000 90,000.00 0.810 72,900.00 0.950 85,500.00 031 MODIFY SIGNAL LS 5,000.0000 5,000.00 1.000 5,000.00 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 033 GRIND AND GROVE EXISTING CONCRETE SQYD 9.0000 999,000.00 104,733.970 942,605.73 PAVEMENT PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4504 TIME 03:40 PM ESTIMATE NO. 08 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 10/20/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,007,866.31 8,709,947.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,399.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,007,866.31 8,720,347.01 034 MOBILIZATION LS 12,000.0000 1,012,000.00 1.000 1,012,000.00 ORIGINAL CONTRACT AMOUNT 10,140,330.50 TOTAL WORK COMPLETED 1,007,866.31 9,732,347.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 -6,000.00 TOTAL 1,019,866.31 9,726,347.01 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 10/24/11 100 54 2 0 86% 98% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11