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 07/23/12 EST. NO.05 TIME 09:03 AM 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 --------------------------------------------------------------------------- 001 0003 131.28 E.W. @ F.A.(+) 042612 N 0010.0 0004 131.28 043012 N 0011.0 004 0003 8,404.58 E.W. @ F.A.(+) 031912 N 0006.0 0004 1,197.52 031912 N 0007.0 0005 22,840.09 032012 N 0008.0 0006 2,104.65 032012 N 0009.0 0008 592.78 042812 N 0016.0 0009 5,939.58 042212 N 0013.0 0011 5,094.59 042612 N 0015.0 007 0002 375.98 E.W. @ F.A.(+) 060212 N 0039.0 010 0001 1,474.30 E.W. @ F.A.(+) 042012 N 0040.1 015 0013 1,319.98 E.W. @ F.A.(+) 052312 N 0030.0 0019 6,995.80 060212 N 0036.0 0020 5,002.33 060312 N 0037.0 018 0006 507.13 E.W. @ F.A.(+) 062112 N 0069.1 0007 507.13 062512 N 0071.1 0008 293.28 062912 N 0073.1 0009 3,936.31 062112 N 0075.1 0010 9,622.14 070212 N 0076.1 76,470.73 TOTAL THIS ESTIMATE 5,985.92 TOTAL PREVIOUS ESTIMATE 82,456.65 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 07/23/12 EST. NO.05 TIME 09:03 AM 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 RETURN DEDUCT 4/12 4,000.00 04 PER LTR DATED 7/12 -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0104 TIME 09:03 AM ESTIMATE NO. 05 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 07/19/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/23/12 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 0.410 820.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 004 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 0.290 71,083.35 0.880 215,701.20 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.290 1,450.00 0.880 4,400.00 008 REMOVE METAL BEAM GUARD RAILING LF 4.0000 10,000.00 864.000 3,456.00 2,491.000 9,964.00 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 22,900.00 7,690.000 7,690.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 18,252.00 -5,026.000 -10,052.00 7,974.000 15,948.00 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 16,350.00 1,397.500 20,962.50 1,397.500 20,962.50 012 ADJUST METAL BEAM GUARD RAILING LF 3.0000 31,200.00 7,904.000 23,712.00 10,324.000 30,972.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 1,620,000.00 442,202.880 1,989,912.96 014 ROADWAY EXCAVATION CY 70.0000 210,000.00 1,276.740 89,371.80 015 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 2,320.000 2,320.00 4,640.000 4,640.00 017 WEED CONTROL MAT (FIBER) SQYD 30.0000 198,300.00 5,322.000 159,660.00 6,609.000 198,270.00 018 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 4,800.00 9.900 3,960.00 52.900 21,160.00 019 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 1,699.440 101,966.40 3,086.180 185,170.80 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 5,805,600.00 62,779.320 5,147,904.24 022 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 60.0000 1,992,000.00 23,022.140 1,381,328.40 29,576.710 1,774,602.60 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0104 TIME 09:03 AM ESTIMATE NO. 05 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 07/19/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,171.790 21,717.90 2,171.790 21,717.90 024 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 570.00 259.000 259.00 259.000 259.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 7,310.00 4,330.000 4,330.00 4,330.000 4,330.00 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 15,100.00 7,858.000 7,858.00 7,858.000 7,858.00 028 TACK COAT TON 1.0000 210.00 97.370 97.37 287.080 287.08 029 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 5.000 20,000.00 6.000 24,000.00 031 PAVING NOTCH EXTENSION CF 400.0000 30,400.00 0.000 0.00 032 JOINT SEAL (MR 1") LF 40.0000 6,120.00 154.000 6,160.00 154.000 6,160.00 033 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 2,013.000 32,208.00 3,163.000 50,608.00 036 TRANSITION RAILING (TYPE WB) EA 3,000.0000 18,000.00 6.000 18,000.00 7.000 21,000.00 037 END CAP (TYPE A) EA 100.0000 200.00 2.000 200.00 2.000 200.00 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,000.0000 14,000.00 7.000 14,000.00 9.000 18,000.00 039 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 9,000.00 6.000 9,000.00 6.000 9,000.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 64,250.00 266,879.000 66,719.75 266,879.000 66,719.75 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,900.00 13,640.000 6,820.00 13,640.000 6,820.00 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 735.00 1,480.000 740.00 1,480.000 740.00 (BROKEN 12-3) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 25,200.00 125,260.000 25,052.00 125,260.000 25,052.00 (BROKEN 36-12) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 258.00 2,879.000 575.80 2,879.000 575.80 (BROKEN 17-7) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,030.00 6,313.000 18,939.00 6,313.000 18,939.00 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 047 REPLACE LOOP DETECTORS LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000.00 048 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 0.000 0.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0104 TIME 09:03 AM ESTIMATE NO. 05 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 07/19/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,030,093.47 10,194,836.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 76,470.73 82,456.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,106,564.20 10,277,293.28 049 MOBILIZATION LS 233,000.0000 1,233,000.00 1.000 1,233,000.00 ORIGINAL CONTRACT AMOUNT 12,337,060.00 TOTAL WORK COMPLETED 2,106,564.20 11,510,293.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 2,105,564.20 11,509,293.28 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 08/01/12 53 27 3 0 84% 85% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12