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 01/03/12 EST. NO.10 TIME 12:04 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 --------------------------------------------------------------------------- 001 0007 1,462.50 E.W. @ F.A.(+) 102111 N 0140.0 0008 1,125.00 102111 N 0150.0 007 0100 16,463.93 E.W. @ F.A.(+) 080411 N 0153.0 0101 12,739.65 080411 N 0154.0 0102 19,044.96 080511 N 0155.0 0103 13,999.60 080511 N 0156.0 0106 12,630.46 080811 N 0159.0 0108 13,425.89 080911 N 0161.0 0110 18,248.98 081011 N 0163.0 0111 14,868.81 081011 N 0164.0 0112 10,713.66 081011 N 0165.0 0119 17,725.11 080311 N 0151.0 0120 13,337.08 080311 N 0152.0 009 0002 207.16 E.W. @ F.A.(+) 071511 N 0144.0 010 0001 12,914.20 E.W. @ F.A.(+) 072811 N 0019.0 0003 331.12 072811 N 0021.0 0004 9,656.36 072911 N 0022.0 0005 18,671.06 080111 N 0023.0 0008 17,599.89 080211 N 0026.0 0009 12,601.04 080211 N 0027.0 0013 2,373.31 081111 N 0049.0 0014 55,503.14 081111 N 0105.0 0020 299.45 072811 N 0057.0 0021 299.45 072911 N 0058.0 0022 299.45 080111 N 0059.0 0023 299.45 080211 N 0062.0 0025 4,933.50 072811 N 0066.0 0026 4,933.50 072911 N 0067.0 0027 4,933.50 080211 N 0069.0 0029 4,874.05 072811 N 0085.0 0031 5,042.29 080211 N 0087.0 0032 5,018.26 081111 N 0094.0 0034 76,165.65 080211 N 0098.0 0035 62,709.85 072811 N 0096.0 0036 59,773.78 080111 N 0097.0 0044 18,179.15 072811 N 0018.0 0045 4,933.50 080111 N 0112.0 0050 2,783.61 072811 N 0119.0 0054 2,783.61 080111 N 0123.0 0055 2,783.61 080211 N 0124.0 0057 2,783.61 081111 N 0133.0 0062 354.10 072711 N 0170.0 559,826.28 TOTAL THIS ESTIMATE 592,761.42 TOTAL PREVIOUS ESTIMATE 1,152,587.70 TOTAL TO DATE 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 01/03/12 EST. NO.10 TIME 12:04 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 RSC ADJUST 10-1.22 -9,028.00 10 -9,028.00 -15,028.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 10 -10,000.00 -10,000.00 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 PER LTR DATED 11/11 -3,000.00 09 CERTIFIED PAYROLLS -5,000.00 10 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -24,028.00 -33,028.00 PROGRAM CAS145 PAGE 1 DATE 01/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4504 TIME 12:04 PM ESTIMATE NO. 10 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 12/02/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 01/03/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.750 750.00 1.000 1,000.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 100,000.00 17.000 17,000.00 117.000 117,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 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 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 007 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 1.000 133,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 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 -526.130 -526.13 239,474.850 239,474.85 011 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 012 CRACK TREATMENT LNMI 2,500.0000 72,500.00 37.800 94,500.00 013 HOT MIX ASPHALT TON 62.0000 1,841,400.00 137.160 8,503.92 27,544.400 1,707,752.80 014 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 70.0000 385,700.00 93.010 6,510.70 4,621.340 323,493.80 015 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 10,880.00 4,442.000 8,884.00 016 TACK COAT TON 1,000.0000 61,000.00 1.970 1,970.00 54.420 54,420.00 017 REPLACE CONCRETE PAVEMENT CY 305.0000 4,026,000.00 -2,548.400 -777,262.00 11,251.600 3,431,738.00 (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 3,000.000 13,500.00 175,925.780 791,666.01 PAVEMENT 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 33,000.00 44,016.000 8,803.20 170,120.000 34,024.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,800.00 20.000 10.00 9,576.000 4,788.00 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,825.00 9,030.000 4,515.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 01/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4504 TIME 12:04 PM ESTIMATE NO. 10 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 12/02/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 01/03/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,622.000 13,866.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 16.50 0.000 0.00 (BROKEN 6-1) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 26,250.00 174,746.000 26,211.90 (BROKEN 36-12) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 879.00 5,545.000 831.75 (BROKEN 17-7) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 21,300.00 7,273.000 21,819.00 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 (COUNT) 030 MODIFY RAMP METERING SYSTEM LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000.00 031 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 999,000.00 104,743.970 942,695.73 PAVEMENT PROGRAM CAS145 PAGE 3 DATE 01/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4504 TIME 12:04 PM ESTIMATE NO. 10 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 12/02/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 01/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -709,990.31 8,093,854.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 559,826.28 1,152,587.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -150,164.03 9,246,442.54 034 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 -150,164.03 10,258,442.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,028.00 -33,028.00 TOTAL -174,192.03 10,225,414.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/13/11 100 04/11/11 03/14/11 12/02/11 118 64 19 0 100% 100% GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/12