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 06/19/12 EST. NO.03 TIME 10:59 AM R.E. NAME: GRANDY, DWAYNE 03-1F7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 9,967.49 A.C. @ U.P.(+) 043012 N 1 0 0002 115,472.47 053112 N 2 0 125,439.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 125,439.96 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 06/19/12 EST. NO.03 TIME 10:59 AM R.E. NAME: GRANDY, DWAYNE 03-1F7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7504 TIME 10:59 AM ESTIMATE NO. 03 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/19/12 LOCATION PROGRESS ESTIMATE 03-COL-20-10.2/23.8 ----------------- DESILVA GATES CONSTRUCTION LP IN COLUSA COUNTY IN AND NEAR P O BOX 2909 WILLIAMS FROM 3.1 MILES WEST OF DUBLIN CA 94568 LEESVILLE ROAD TO 0.2 MILE EAST OF HUSTED ROAD FED. AID NO. NHP0-2016(3E ) AC OVERLAY, MBGR, ELECTRICAL ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 0.250 375.00 0.500 750.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 110,000.00 15.000 15,000.00 31.000 31,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.650 650.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.075 75.00 0.675 675.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.0000 3,600.00 0.000 0.00 006 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,500.00 0.000 0.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 0.830 4,150.00 009 TRAFFIC CONTROL SYSTEM LS 114,748.0000 114,748.00 0.350 40,161.80 0.650 74,586.20 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.350 700.00 0.650 1,300.00 011 REMOVE METAL BEAM GUARD RAILING LF 6.0000 5,100.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 7,940.00 783.000 1,566.00 2,682.000 5,364.00 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 37,800.00 0.000 0.00 (WOOD POST) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6000 143,640.00 56,449.520 33,869.71 236,700.980 142,020.59 015 ROADWAY EXCAVATION CY 25.0000 13,500.00 304.460 7,611.50 304.460 7,611.50 016 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 2.5000 28,500.00 0.000 0.00 018 CLASS 2 AGGREGATE BASE CY 50.0000 24,500.00 304.460 15,223.00 304.460 15,223.00 019 CRACK TREATMENT LNMI 4,000.0000 33,200.00 2.030 8,120.00 2.030 8,120.00 020 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 315,000.00 1,340.800 301,680.00 021 MINOR HOT MIX ASPHALT TON 100.0000 5,000.00 0.000 0.00 022 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 60.0000 852,000.00 9,223.624 553,417.44 9,223.624 553,417.44 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7504 TIME 10:59 AM ESTIMATE NO. 03 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 2,357,100.00 8,831.210 715,328.01 31,111.850 2,520,059.85 024 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 1,920.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 720.00 0.000 0.00 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 960.00 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 960.00 0.000 0.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 3,820.00 0.000 0.00 030 PLACE HOT MIX ASPHALT SQYD 50.0000 900.00 0.000 0.00 (MISCELLANEOUS AREA) 031 TACK COAT TON 2,000.0000 142,000.00 7.693 15,386.00 84.693 169,386.00 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 22,700.00 0.000 0.00 (F) 033 ROCK SLOPE PROTECTION CY 500.0000 2,000.00 5.200 2,600.00 (BACKING NO. 2, METHOD B) 034 ROCK SLOPE PROTECTION FABRIC SQFT 10.0000 150.00 110.000 1,100.00 035 DELINEATOR (CLASS 1) EA 40.0000 7,200.00 0.000 0.00 036 OBJECT MARKER (TYPE P) EA 40.0000 200.00 0.000 0.00 037 OBJECT MARKER (TYPE L-1) EA 40.0000 600.00 0.000 0.00 038 MODIFIED METAL BEAM GUARD RAILING LF 40.0000 1,600.00 0.000 0.00 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 70,000.00 0.000 0.00 040 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,000.0000 48,000.00 0.000 0.00 041 MODIFIED END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 5,400.00 0.000 0.00 042 MODIFIED ALTERNATIVE IN-LINE TERMINAL EA 3,000.0000 15,000.00 0.000 0.00 SYSTEM 043 MODIFIED ALTERNATIVE FLARED TERMINAL EA 2,000.0000 16,000.00 0.000 0.00 SYSTEM 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 93,100.00 0.000 0.00 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,800.00 0.000 0.00 046 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 7,800.00 0.000 0.00 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 930.00 0.000 0.00 (BROKEN 12-3) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,670.00 0.000 0.00 (BROKEN 36-12) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 16,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7504 TIME 10:59 AM ESTIMATE NO. 03 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFY TRAFFIC MONITORING STATION LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 (COUNT) PROGRAM CAS145 PAGE 4 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7504 TIME 10:59 AM ESTIMATE NO. 03 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,414,833.46 3,848,193.58 ADJUSTMENT OF COMPENSATION 125,439.96 125,439.96 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,540,273.42 3,973,633.54 052 MOBILIZATION LS 505,000.0000 505,000.00 0.050 25,250.00 1.000 505,000.00 ORIGINAL CONTRACT AMOUNT 5,058,558.00 TOTAL WORK COMPLETED 1,565,523.42 4,478,633.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,565,523.42 4,478,633.54 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 01/05/12 110 04/17/12 01/20/12 07/31/12 31 71 0 0 79% 28% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12