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 11/20/12 EST. NO.06 TIME 11:47 AM 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 11/20/12 EST. NO.06 TIME 11:47 AM 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 0.00 -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 PER LTR DATED 10/12 -10,000.00 04 PER LTR DATED 11/12 -2,000.00 06 RETURN DEDUCT 8/12 8,000.00 06 6,000.00 -22,000.00 TOTAL DEDUCTIONS 6,000.00 -27,050.00 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0204 TIME 11:47 AM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 11/20/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.000 0 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 160,000.00 12.000 12,000.00 101.000 101,000 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.075 150.00 0.631 1,262 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 825.000 2,475 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 5.000 1,000 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.045 360.00 0.579 4,632 009 TRAFFIC CONTROL SYSTEM LS 140,118.0000 140,118.00 0.980 137,315 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.075 375.00 0.631 3,155 011 REMOVE METAL BEAM GUARD RAILING LF 5.0000 2,400.00 362.500 1,812 012 REMOVE DOUBLE THRIE BEAM BARRIER LF 5.0000 1,500.00 300.000 1,500 013 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 30,900.00 24,411.000 24,411 014 RELAY OVERSIDE DRAIN (CORRUGATED METAL EA 1,000.0000 8,000.00 0.000 0 PIPE DOWNDRAIN) 015 ADJUST INLET TO GRADE EA 1,000.0000 7,000.00 0.000 0 016 ADJUST OVERSIDE DRAIN EA 500.0000 6,000.00 0.000 0 017 ADJUST METAL BEAM GUARD RAILING LF 5.0000 14,950.00 3,550.000 17,750 018 ADJUST TERMINAL SYSTEM EA 500.0000 6,500.00 13.000 6,500 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 379,100.00 239,209.500 406,656 020 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 021 DUST CONTROL PLAN LS 1,000.0000 1,000.00 0.750 750 (NATURALLY OCCURRING ASBESTOS) 022 IMPORTED MATERIAL (SHOULDER BACKING) TON 2.0000 5,160.00 2,853.970 5,707 PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0204 TIME 11:47 AM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 18.00 5.460 5 024 CRACK TREATMENT LNMI 5,000.0000 125,000.00 19.400 97,000 025 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 82,000.00 447.700 89,540 026 HOT MIX ASPHALT (TYPE A) TON 80.0000 64,800.00 508.270 40,661 027 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 1,272,000.00 15,255.010 1,220,400 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 3,051,000.00 28,485.000 2,563,650 029 SHOULDER RUMBLE STRIP STA 10.0000 14,000.00 1,122.210 11,222 (HMA,GROUND-IN INDENTATIONS) 030 DATA CORE LS 5,000.0000 5,000.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 10,200.00 4,763.000 4,763 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 270.00 107.000 107 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 19,500.00 19,405.000 19,405 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,050.00 1,551.000 1,551 035 TACK COAT TON 1.0000 190.00 135.410 135 036 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 28,000.00 7.000 28,000 037 CURB RAMP DETECTABLE WARNING SURFACE SQFT 50.0000 2,400.00 36.000 1,800 038 DELINEATOR (CLASS 1) EA 35.0000 14,000.00 396.000 13,860.00 396.000 13,860 039 GUARD RAILING DELINEATOR EA 25.0000 150.00 5.000 125 040 OBJECT MARKER (TYPE P) EA 50.0000 250.00 0.000 0 041 OBJECT MARKER (TYPE L-1) EA 50.0000 550.00 1.000 50.00 3.000 150 042 METAL BEAM GUARD RAILING (WOOD POST) LF 40.0000 6,000.00 75.000 3,000 043 DOUBLE METAL BEAM GUARD RAILING LF 40.0000 18,800.00 412.500 16,500 (WOOD POST) 044 TRANSITION RAILING (TYPE WB) EA 3,000.0000 21,000.00 7.000 21,000 045 RAIL TENSIONING ASSEMBLY EA 500.0000 2,500.00 3.000 1,500 046 TERMINAL SYSTEM (TYPE CAT) EA 5,000.0000 10,000.00 0.000 0 047 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 500.0000 1,000.00 0.000 0 048 END CAP (TYPE TC) EA 300.0000 2,100.00 7.000 2,100 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,500.00 1.000 500 PROGRAM CAS145 PAGE 3 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0204 TIME 11:47 AM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 60,000.00 170,139.000 68,055 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,256.00 7,746.000 6,196 052 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 15,060.00 2,452.000 14,712 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 10,695.00 68,762.000 10,314 (BROKEN 36-12) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 741.00 2,016.000 604 (BROKEN 17-7) 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 9,500.00 4,586.000 11,465 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 057 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 (COUNT) 058 MODIFY WIRELESS VEHICLE DETECTION SYSTEM LS 50,000.0000 50,000.00 0.151 7,550.00 1.000 50,000 059 MODIFY SIGNAL (LOCATION 1) LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 4 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0204 TIME 11:47 AM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,845.00 5,048,252.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,953.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,845.00 5,059,205.18 060 MOBILIZATION LS 635,000.0000 635,000.00 1.000 635,000 ORIGINAL CONTRACT AMOUNT 6,358,558.00 TOTAL WORK COMPLETED 34,845.00 5,694,205.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 -27,050.00 TOTAL 40,845.00 5,667,155.18 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 02/14/13 103 99 0 0 86% 64% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/10/12. WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12