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 09/20/12 EST. NO.03 TIME 03:26 PM R.E. NAME: WOODRUFF, JARRETT 03-2F0204 --------------------------------------------------------------------------- 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 09/20/12 EST. NO.03 TIME 03:26 PM R.E. NAME: WOODRUFF, JARRETT 03-2F0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AIR BOARD FINE -550.00 02 AIR BOARD FINE -4,500.00 03 -4,500.00 -5,050.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -5,000.00 01 PER LTR DATED 8/12 -8,000.00 02 PER LTR DATED 9/12 -10,000.00 03 RETURN DEDUCT 7/12 5,000.00 03 -5,000.00 -18,000.00 TOTAL DEDUCTIONS -9,500.00 -23,050.00 PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0204 TIME 03:26 PM ESTIMATE NO. 03 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/20/12 LOCATION PROGRESS ESTIMATE 03-ED-50-R3.5/17.0 ----------------- DESILVA GATES CONSTRUCTION LP IN EL DORADO COUNTY NEAR EL P O BOX 2909 DORADO HILLS FROM 0.3 MILE DUBLIN CA 94568 EAST OF BASS LAKE ROAD UNDERCROSSING TO MISSOURI FLAT ROAD OVERCROSSING FED. AID NO. NGP0-5012(7E ) PLACE RHMA OVERLAY ON ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 160,000.00 22.000 22,000.00 67.000 67,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.138 276.00 0.419 838.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 825.000 2,475.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 5.000 1,000.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.082 656.00 0.451 3,608.00 009 TRAFFIC CONTROL SYSTEM LS 140,118.0000 140,118.00 0.000 0.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.138 690.00 0.419 2,095.00 011 REMOVE METAL BEAM GUARD RAILING LF 5.0000 2,400.00 362.500 1,812.50 012 REMOVE DOUBLE THRIE BEAM BARRIER LF 5.0000 1,500.00 300.000 1,500.00 013 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 30,900.00 24,411.000 24,411.00 014 RELAY OVERSIDE DRAIN (CORRUGATED METAL EA 1,000.0000 8,000.00 0.000 0.00 PIPE DOWNDRAIN) 015 ADJUST INLET TO GRADE EA 1,000.0000 7,000.00 0.000 0.00 016 ADJUST OVERSIDE DRAIN EA 500.0000 6,000.00 0.000 0.00 017 ADJUST METAL BEAM GUARD RAILING LF 5.0000 14,950.00 3,550.000 17,750.00 018 ADJUST TERMINAL SYSTEM EA 500.0000 6,500.00 13.000 6,500.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 379,100.00 239,209.500 406,656.15 020 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 021 DUST CONTROL PLAN LS 1,000.0000 1,000.00 0.750 750.00 (NATURALLY OCCURRING ASBESTOS) 022 IMPORTED MATERIAL (SHOULDER BACKING) TON 2.0000 5,160.00 2,300.000 4,600.00 2,300.000 4,600.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0204 TIME 03:26 PM ESTIMATE NO. 03 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 18.00 0.000 0.00 024 CRACK TREATMENT LNMI 5,000.0000 125,000.00 0.000 0.00 025 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 82,000.00 447.700 89,540.00 447.700 89,540.00 026 HOT MIX ASPHALT (TYPE A) TON 80.0000 64,800.00 508.270 40,661.60 508.270 40,661.60 027 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 1,272,000.00 15,255.010 1,220,400.80 15,255.010 1,220,400.80 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 3,051,000.00 1,560.000 140,400.00 28,485.000 2,563,650.00 029 SHOULDER RUMBLE STRIP STA 10.0000 14,000.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 030 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 10,200.00 4,763.000 4,763.00 4,763.000 4,763.00 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 270.00 107.000 107.00 107.000 107.00 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 19,500.00 19,405.000 19,405.00 19,405.000 19,405.00 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,050.00 1,551.000 1,551.00 1,551.000 1,551.00 035 TACK COAT TON 1.0000 190.00 37.000 37.00 036 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 28,000.00 7.000 28,000.00 037 CURB RAMP DETECTABLE WARNING SURFACE SQFT 50.0000 2,400.00 0.000 0.00 038 DELINEATOR (CLASS 1) EA 35.0000 14,000.00 0.000 0.00 039 GUARD RAILING DELINEATOR EA 25.0000 150.00 5.000 125.00 040 OBJECT MARKER (TYPE P) EA 50.0000 250.00 0.000 0.00 041 OBJECT MARKER (TYPE L-1) EA 50.0000 550.00 2.000 100.00 042 METAL BEAM GUARD RAILING (WOOD POST) LF 40.0000 6,000.00 75.000 3,000.00 043 DOUBLE METAL BEAM GUARD RAILING LF 40.0000 18,800.00 412.500 16,500.00 (WOOD POST) 044 TRANSITION RAILING (TYPE WB) EA 3,000.0000 21,000.00 7.000 21,000.00 045 RAIL TENSIONING ASSEMBLY EA 500.0000 2,500.00 3.000 1,500.00 046 TERMINAL SYSTEM (TYPE CAT) EA 5,000.0000 10,000.00 0.000 0.00 047 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 500.0000 1,000.00 0.000 0.00 048 END CAP (TYPE TC) EA 300.0000 2,100.00 7.000 2,100.00 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,500.00 1.000 500.00 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0204 TIME 03:26 PM ESTIMATE NO. 03 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 60,000.00 0.000 0.00 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,256.00 0.000 0.00 052 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 15,060.00 0.000 0.00 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 10,695.00 0.000 0.00 (BROKEN 36-12) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 741.00 0.000 0.00 (BROKEN 17-7) 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 9,500.00 0.000 0.00 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.138 138.00 0.419 419.00 SYSTEM ELEMENTS DURING CONSTRUCTION 057 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0.00 (COUNT) 058 MODIFY WIRELESS VEHICLE DETECTION SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 059 MODIFY SIGNAL (LOCATION 1) LS 20,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0204 TIME 03:26 PM ESTIMATE NO. 03 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,545,188.40 4,567,355.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,545,188.40 4,567,355.05 060 MOBILIZATION LS 635,000.0000 635,000.00 0.050 31,750.00 1.000 635,000.00 ORIGINAL CONTRACT AMOUNT 6,358,558.00 TOTAL WORK COMPLETED 1,576,938.40 5,202,355.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,500.00 -23,050.00 TOTAL 1,567,438.40 5,179,305.05 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 01/18/12 160 06/22/12 02/02/12 02/05/13 66 92 0 0 79% 41% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/10/12. WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12