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 12/17/12 EST. NO.09 TIME 10:33 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 --------------------------------------------------------------------------- 011 0001 68,128.20 A.C. @ L.S.(+) 092412 N 0001 0 68,128.20 TOTAL THIS ESTIMATE 1,018,372.90 TOTAL PREVIOUS ESTIMATE 1,086,501.10 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 12/17/12 EST. NO.09 TIME 10:33 AM R.E. NAME: GHASSEMI, MOHSSEN 03-2F0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 RECEIVED FNL CEM4401 10,000.00 08 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 0.00 -10,000.00 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 CERTIFIED PAYROLLS -10,000.00 06 CERTIFIED PAYROLLS 11,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0104 TIME 10:33 AM ESTIMATE NO. 09 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 07/31/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/17/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000 004 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,300.00 22.000 3,300 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 245,115.0000 245,115.00 1.000 245,115 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000 008 REMOVE METAL BEAM GUARD RAILING LF 4.0000 10,000.00 2,491.000 9,964 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 22,900.00 7,690.000 7,690 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 18,252.00 7,974.000 15,948 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 16,350.00 1,361.500 20,422 012 ADJUST METAL BEAM GUARD RAILING LF 3.0000 31,200.00 10,324.000 30,972 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 1,620,000.00 442,202.880 1,989,912 014 ROADWAY EXCAVATION CY 70.0000 210,000.00 1,276.740 89,371 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 016 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.0000 4,640.00 4,640.000 4,640 017 WEED CONTROL MAT (FIBER) SQYD 30.0000 198,300.00 6,609.000 198,270 018 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 4,800.00 52.900 21,160 019 CRACK TREATMENT LNMI 2,800.0000 131,600.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 60.0000 250,200.00 3,086.180 185,170 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 5,805,600.00 62,779.320 5,147,904 022 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 60.0000 1,992,000.00 29,576.710 1,774,602 PROGRAM CAS145 PAGE 2 DATE 12/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0104 TIME 10:33 AM ESTIMATE NO. 09 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 07/31/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUMBLE STRIP STA 10.0000 25,500.00 2,171.790 21,717 024 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 570.00 413.000 413 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 7,310.00 7,529.000 7,529 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 15,100.00 14,396.000 14,396 028 TACK COAT TON 1.0000 210.00 297.420 297 029 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,400.0000 162,400.00 109.000 152,600 (TYPE R) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 24,000.00 6.000 24,000 031 PAVING NOTCH EXTENSION CF 400.0000 30,400.00 0.000 0 032 JOINT SEAL (MR 1") LF 40.0000 6,120.00 154.000 6,160 033 DELINEATOR (CLASS 1) EA 50.0000 11,500.00 236.000 11,800 034 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 6.000 300 035 METAL BEAM GUARD RAILING (WOOD POST) LF 16.0000 32,320.00 2,020.000 32,320 036 TRANSITION RAILING (TYPE WB) EA 3,000.0000 18,000.00 6.000 18,000 037 END CAP (TYPE A) EA 100.0000 200.00 2.000 200 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,000.0000 14,000.00 7.000 14,000 039 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 9,000.00 6.000 9,000 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 64,250.00 266,879.000 66,719 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,900.00 13,640.000 6,820 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 735.00 1,480.000 740 (BROKEN 12-3) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 25,200.00 125,260.000 25,052 (BROKEN 36-12) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 258.00 2,879.000 575 (BROKEN 17-7) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,030.00 6,313.000 18,939 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 047 REPLACE LOOP DETECTORS LS 20,000.0000 20,000.00 1.000 20,000 048 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 1.000 20,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 12/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0104 TIME 10:33 AM ESTIMATE NO. 09 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 07/31/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,243,523.77 ADJUSTMENT OF COMPENSATION 68,128.20 537,615.76 EXTRA WORK 0.00 548,885.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,128.20 11,330,024.87 049 MOBILIZATION LS 1,233,000.0000 1,233,000.00 1.000 1,233,000 ORIGINAL CONTRACT AMOUNT 12,337,060.00 TOTAL WORK COMPLETED 68,128.20 12,563,024.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 68,128.20 12,553,024.87 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 02/22/12 59 03/07/12 03/28/12 07/31/12 61 27 3 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/12