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 05/21/12 EST. NO.03 TIME 12:58 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2F0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 975.00 E.W. @ F.A.(+) 040912 N 0004.0 0002 1,575.00 041112 N 0005.0 007 0001 3,435.92 E.W. @ F.A.(+) 050312 N 0001.0 5,985.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,985.92 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 05/21/12 EST. NO.03 TIME 12:58 PM R.E. NAME: GHASSEMI, MOHSSEN 03-2F0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/12 -4,000.00 02 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0104 TIME 12:58 PM ESTIMATE NO. 03 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 05/21/12 LOCATION PROGRESS ESTIMATE 03-YOL-5-0.3/R14.0 ----------------- DESILVA GATES CONSTRUCTION LP IN YOLO COUNTY IN AND NEAR WOODLAND P O BOX 2909 FROM 0.3 MILE WEST OF SACRAMENTO DUBLIN CA 94568 RIVER BRIDGE TO 0.2 MILE NORTH OF ADAMS CREEK BRIDGE. FED. AID NO. ACIM-056(337)E RUBBERIZED WARM MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.300 600.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,300.00 22.000 3,300.00 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 006 TRAFFIC CONTROL SYSTEM LS 245,115.0000 245,115.00 0.200 49,023.00 0.300 73,534.50 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.200 1,000.00 0.300 1,500.00 008 REMOVE METAL BEAM GUARD RAILING LF 4.0000 10,000.00 0.000 0.00 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 22,900.00 0.000 0.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 18,252.00 4,000.000 8,000.00 13,000.000 26,000.00 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 16,350.00 0.000 0.00 012 ADJUST METAL BEAM GUARD RAILING LF 3.0000 31,200.00 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 1,620,000.00 417,112.000 1,877,004.00 417,112.000 1,877,004.00 014 ROADWAY EXCAVATION CY 70.0000 210,000.00 111.740 7,821.80 276.740 19,371.80 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 016 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.0000 4,640.00 0.000 0.00 017 WEED CONTROL MAT (FIBER) SQYD 30.0000 198,300.00 0.000 0.00 018 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 4,800.00 43.000 17,200.00 019 CRACK TREATMENT LNMI 2,800.0000 131,600.00 0.000 0.00 020 HOT MIX ASPHALT (TYPE A) TON 60.0000 250,200.00 1,111.740 66,704.40 1,386.740 83,204.40 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 5,805,600.00 31,912.030 2,616,786.46 31,912.030 2,616,786.46 022 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 60.0000 1,992,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0104 TIME 12:58 PM ESTIMATE NO. 03 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RUMBLE STRIP STA 10.0000 25,500.00 0.000 0.00 024 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 570.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 7,310.00 0.000 0.00 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 15,100.00 0.000 0.00 028 TACK COAT TON 1.0000 210.00 0.000 0.00 029 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,400.0000 162,400.00 109.000 152,600.00 (TYPE R) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 24,000.00 0.000 0.00 031 PAVING NOTCH EXTENSION CF 400.0000 30,400.00 0.000 0.00 032 JOINT SEAL (MR 1") LF 40.0000 6,120.00 0.000 0.00 033 DELINEATOR (CLASS 1) EA 50.0000 11,500.00 0.000 0.00 034 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 0.000 0.00 035 METAL BEAM GUARD RAILING (WOOD POST) LF 16.0000 32,320.00 0.000 0.00 036 TRANSITION RAILING (TYPE WB) EA 3,000.0000 18,000.00 0.000 0.00 037 END CAP (TYPE A) EA 100.0000 200.00 0.000 0.00 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,000.0000 14,000.00 0.000 0.00 039 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 9,000.00 0.000 0.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 64,250.00 0.000 0.00 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,900.00 0.000 0.00 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 735.00 0.000 0.00 (BROKEN 12-3) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 25,200.00 0.000 0.00 (BROKEN 36-12) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 258.00 0.000 0.00 (BROKEN 17-7) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,030.00 0.000 0.00 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 047 REPLACE LOOP DETECTORS LS 20,000.0000 20,000.00 0.000 0.00 048 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 0.000 0.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0104 TIME 12:58 PM ESTIMATE NO. 03 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,626,739.66 4,881,601.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,985.92 5,985.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,632,725.58 4,887,587.08 049 MOBILIZATION LS 233,000.0000 1,233,000.00 0.950 1,171,350.00 0.950 1,171,350.00 ORIGINAL CONTRACT AMOUNT 12,337,060.00 TOTAL WORK COMPLETED 5,804,075.58 6,058,937.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 5,804,075.58 6,054,937.08 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 02/22/12 59 03/07/12 03/28/12 07/20/12 16 21 0 0 48% 27% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12