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 08/21/12 EST. NO.05 TIME 02:12 PM 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 --------------------------------------------------------------------------- *** 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 08/21/12 EST. NO.05 TIME 02:12 PM R.E. NAME: GRANDY, DWAYNE 03-1F7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 04 PER LTR DATED 8/23 -5,000.00 05 RETURN 7/12 DEDUCT 10,000.00 05 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7504 TIME 02:12 PM ESTIMATE NO. 05 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 08/20/12 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/21/12 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 0.040 60.00 0.700 1,050.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 110,000.00 20.000 20,000.00 75.000 75,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.130 130.00 0.950 950.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.028 28.00 0.728 728.00 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 1.000 1,000.00 1.000 1,000.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.030 150.00 0.894 4,470.00 009 TRAFFIC CONTROL SYSTEM LS 114,748.0000 114,748.00 0.130 14,917.24 0.950 109,010.60 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.130 260.00 0.950 1,900.00 011 REMOVE METAL BEAM GUARD RAILING LF 6.0000 5,100.00 792.000 4,752.00 852.000 5,112.00 012 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 7,940.00 2,682.000 5,364.00 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 37,800.00 2,589.000 38,835.00 2,589.000 38,835.00 (WOOD POST) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6000 143,640.00 236,700.980 142,020.59 015 ROADWAY EXCAVATION CY 25.0000 13,500.00 304.460 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 11,400.000 28,500.00 018 CLASS 2 AGGREGATE BASE CY 50.0000 24,500.00 304.460 15,223.00 019 CRACK TREATMENT LNMI 4,000.0000 33,200.00 2.030 8,120.00 020 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 315,000.00 1,430.922 321,957.45 021 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 12,674.500 760,470.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7504 TIME 02:12 PM ESTIMATE NO. 05 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 08/20/12 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.610 1,102.41 31,202.310 2,527,387.11 024 DATA CORE LS 5,000.0000 5,000.00 0.714 3,570.00 025 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 34.568 69,136.00 121.701 243,402.00 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 22,700.00 12.180 12,180.00 19.980 19,980.00 (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 39.000 1,560.00 39.000 1,560.00 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 70,000.00 1,553.800 54,383.00 1,553.800 54,383.00 040 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,000.0000 48,000.00 14.000 42,000.00 14.000 42,000.00 041 MODIFIED END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 5,400.00 8.000 4,800.00 8.000 4,800.00 042 MODIFIED ALTERNATIVE IN-LINE TERMINAL EA 3,000.0000 15,000.00 6.000 18,000.00 6.000 18,000.00 SYSTEM 043 MODIFIED ALTERNATIVE FLARED TERMINAL EA 2,000.0000 16,000.00 8.000 16,000.00 8.000 16,000.00 SYSTEM 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 93,100.00 190,467.000 66,663.45 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,800.00 1,337.000 2,674.00 046 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 7,800.00 1,700.000 10,200.00 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 930.00 1,806.000 903.00 (BROKEN 12-3) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,670.00 46,679.000 14,003.70 (BROKEN 36-12) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 16,000.00 3,010.000 12,040.00 PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7504 TIME 02:12 PM ESTIMATE NO. 05 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 08/20/12 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFY TRAFFIC MONITORING STATION LS 7,000.0000 7,000.00 1.000 7,000.00 (COUNT) PROGRAM CAS145 PAGE 4 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7504 TIME 02:12 PM ESTIMATE NO. 05 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 08/20/12 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 299,293.65 4,577,088.40 ADJUSTMENT OF COMPENSATION 0.00 125,439.96 EXTRA WORK 0.00 57,364.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 299,293.65 4,759,892.57 052 MOBILIZATION LS 505,000.0000 505,000.00 1.000 505,000.00 ORIGINAL CONTRACT AMOUNT 5,058,558.00 TOTAL WORK COMPLETED 299,293.65 5,264,892.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 304,293.65 5,259,892.57 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 08/29/12 75 73 0 0 91% 68% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12