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 11/15/12 EST. NO.09 TIME 10:47 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 --------------------------------------------------------------------------- 001 0072 2,513.71 E.W. @ F.A.(+) 051612 N 0047.1 0073 934.26 051812 N 0049.1 0074 1,511.37 061112 N 0076.1 0075 131.93 071612 N 0080.1 0076 261.07 081312 N 0111.1 002 0004 -53,895.49 A.C. @ U.P.(-) 111412 N 4 0 005 0004 2,629.59 E.W. @ F.A.(+) 090512 N 0115.0 0005 430.10 071012 N 0116.0 0006 1,148.18 070612 N 0117.0 006 0046 6,628.00 E.W. @ F.A.(+) 050212 N 0162.0 0047 10,571.59 051012 N 0166.0 0048 5,775.97 051512 N 0168.0 0049 6,203.84 051612 N 0169.0 0050 6,039.09 052212 N 0172.0 0052 11,689.68 061112 N 0176.0 0053 9,766.19 061212 N 0177.0 0054 10,318.67 061312 N 0178.0 0055 10,004.57 061812 N 0180.0 0056 3,162.65 061912 N 0181.0 0057 11,843.51 061412 N 0187.0 0058 2,901.04 061412 N 0188.0 0059 5,740.03 050812 N 0190.0 0060 5,739.90 050912 N 0191.0 0061 6,183.57 050712 N 0193.0 0062 3,771.38 052312 N 0194.0 008 0009 776.20 E.W. @ F.A.(+) 071612 N APX001 0010 1,913.84 072612 N APX008 0011 1,453.09 051812 N DG0010 014 0002 1,144.10 E.W. @ F.A.(+) 091112 N 0161.0 77,291.63 TOTAL THIS ESTIMATE 414,590.96 TOTAL PREVIOUS ESTIMATE 491,882.59 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 11/15/12 EST. NO.09 TIME 10:47 AM R.E. NAME: GRANDY, DWAYNE 03-1F7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 RECEIVED FNL CEM4401 10,000.00 09 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 0.00 -10,000.00 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 RETURN DEDUCT 8/12 5,000.00 06 CERTIFIED PAYROLLS -5,000.00 07 0.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7504 TIME 10:47 AM ESTIMATE NO. 09 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 09/25/12 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 11/15/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 110,000.00 110.000 110,000 003 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.0000 3,600.00 0.000 0 006 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,500.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 009 TRAFFIC CONTROL SYSTEM LS 114,748.0000 114,748.00 1.000 114,748 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000 011 REMOVE METAL BEAM GUARD RAILING LF 6.0000 5,100.00 852.000 5,112 012 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 7,940.00 2,682.000 5,364 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 37,800.00 2,589.000 38,835 (WOOD POST) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6000 143,640.00 5,100.000 3,060.00 241,800.980 145,080 015 ROADWAY EXCAVATION CY 25.0000 13,500.00 304.460 7,611 016 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 2.5000 28,500.00 11,400.000 28,500 018 CLASS 2 AGGREGATE BASE CY 50.0000 24,500.00 304.460 15,223 019 CRACK TREATMENT LNMI 4,000.0000 33,200.00 2.030 8,120 020 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 315,000.00 1,430.922 321,957 021 MINOR HOT MIX ASPHALT TON 100.0000 5,000.00 101.450 10,145 022 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 60.0000 852,000.00 12,674.500 760,470 PROGRAM CAS145 PAGE 2 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7504 TIME 10:47 AM ESTIMATE NO. 09 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 09/25/12 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 2,357,100.00 31,227.900 2,529,459 024 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 1,920.00 1,229.000 2,458 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 720.00 341.000 682 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 960.00 470.000 940 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 960.00 968.000 1,936 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 3,820.00 2,000.000 4,000 030 PLACE HOT MIX ASPHALT SQYD 50.0000 900.00 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 2,000.0000 142,000.00 121.701 243,402 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 22,700.00 19.980 19,980 (F) 033 ROCK SLOPE PROTECTION CY 500.0000 2,000.00 5.200 2,600 (BACKING NO. 2, METHOD B) 034 ROCK SLOPE PROTECTION FABRIC SQFT 10.0000 150.00 110.000 1,100 035 DELINEATOR (CLASS 1) EA 40.0000 7,200.00 183.000 7,320 036 OBJECT MARKER (TYPE P) EA 40.0000 200.00 5.000 200 037 OBJECT MARKER (TYPE L-1) EA 40.0000 600.00 15.000 600 038 MODIFIED METAL BEAM GUARD RAILING LF 40.0000 1,600.00 39.000 1,560 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 70,000.00 1,553.800 54,383 040 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,000.0000 48,000.00 14.000 42,000 041 MODIFIED END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 5,400.00 8.000 4,800 042 MODIFIED ALTERNATIVE IN-LINE TERMINAL EA 3,000.0000 15,000.00 6.000 18,000 SYSTEM 043 MODIFIED ALTERNATIVE FLARED TERMINAL EA 2,000.0000 16,000.00 8.000 16,000 SYSTEM 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 93,100.00 191,287.000 66,950 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,800.00 1,337.000 2,674 046 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 7,800.00 1,700.000 10,200 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 930.00 1,806.000 903 (BROKEN 12-3) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,670.00 46,679.000 14,003 (BROKEN 36-12) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 16,000.00 3,053.000 12,212 PROGRAM CAS145 PAGE 3 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7504 TIME 10:47 AM ESTIMATE NO. 09 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 09/25/12 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFY TRAFFIC MONITORING STATION LS 7,000.0000 7,000.00 1.000 7,000 (COUNT) PROGRAM CAS145 PAGE 4 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7504 TIME 10:47 AM ESTIMATE NO. 09 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 09/25/12 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,060.00 4,654,530.59 ADJUSTMENT OF COMPENSATION -53,895.49 178,652.21 EXTRA WORK 131,187.12 313,230.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,351.63 5,146,413.18 052 MOBILIZATION LS 505,000.0000 505,000.00 1.000 505,000 ORIGINAL CONTRACT AMOUNT 5,058,558.00 TOTAL WORK COMPLETED 80,351.63 5,651,413.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -15,000.00 TOTAL 90,351.63 5,636,413.18 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 01/05/12 110 04/17/12 01/20/12 09/25/12 99 74 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/12