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 03/26/12 EST. NO.02 TIME 11:00 AM R.E. NAME: GUTIERREZ, BOJANA 03-2F0404 --------------------------------------------------------------------------- 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 03/26/12 EST. NO.02 TIME 11:00 AM R.E. NAME: GUTIERREZ, BOJANA 03-2F0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0404 TIME 11:00 AM ESTIMATE NO. 02 BID OPENING 11/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 03/26/12 LOCATION PROGRESS ESTIMATE 03-SAC-80-12.5/18.0 ----------------- DESILVA GATES CONSTRUCTION IN AND NEAR CITRUS HEIGHTS ON ROUTE P O BOX 2909 80 BETWEEN MADISON AVENUE DUBLIN CA 94568 OVERCROSSING AND 0.3 MILES WEST OF SOUTH ROSEVILLE OVERCROSSING AND ROUTE 244 FED. AID NO. IM08-324(1E ) GRIND PAVEMENT, REPLACE PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 4,000.0000 480,000.00 13.000 52,000.00 23.000 92,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.108 324.00 0.191 573.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.108 108.00 0.191 191.00 006 STREET SWEEPING LS 5,000.0000 5,000.00 0.108 540.00 0.191 955.00 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.108 1,080.00 0.191 1,910.00 008 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.108 25,920.00 0.191 45,840.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.108 540.00 0.191 955.00 010 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,500.00 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 144,300.00 0.000 0.00 012 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 24,600.00 0.000 0.00 014 CRACK TREATMENT LNMI 2,500.0000 112,500.00 0.000 0.00 015 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 405,000.00 0.000 0.00 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 319,800.00 0.000 0.00 017 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 100.0000 79,000.00 0.000 0.00 018 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 4.0000 3,000.00 0.000 0.00 019 TACK COAT TON 100.0000 2,000.00 0.000 0.00 020 REPLACE CONCRETE PAVEMENT CY 490.0000 387,100.00 825.000 404,250.00 (RAPID STRENGTH CONCRETE) 021 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.3000 471,900.00 0.000 0.00 022 GRIND EXISTING CONCRETE SQYD 2.5000 123,000.00 0.000 0.00 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 03/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0404 TIME 11:00 AM ESTIMATE NO. 02 BID OPENING 11/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 03/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND AND GROOVE EXISTING CONCRETE SQYD 10.1000 2,828,000.00 0.000 0.00 PAVEMENT 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 42,300.00 0.000 0.00 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,660.00 0.000 0.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,280.00 0.000 0.00 (BROKEN 12-3) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,520.00 0.000 0.00 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 49,400.00 0.000 0.00 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,398.00 0.000 0.00 (BROKEN 17-7) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 17,260.00 0.000 0.00 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 032 REMOVE TRAFFIC MONITORING STATION LS 3,000.0000 3,000.00 0.000 0.00 (COUNT) 033 REPLACE LOOP DETECTORS LS 30,000.0000 30,000.00 0.000 0.00 034 MODIFY WEIGH STATION BYPASS SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 036 MINOR HOT MIX ASPHALT TON 100.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0404 TIME 11:00 AM ESTIMATE NO. 02 BID OPENING 11/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 03/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,012.00 548,674.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,012.00 548,674.00 037 MOBILIZATION LS 640,000.0000 640,000.00 0.500 320,000.00 ORIGINAL CONTRACT AMOUNT 6,479,518.00 TOTAL WORK COMPLETED 81,012.00 868,674.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,012.00 868,674.00 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 01/18/12 120 02/08/12 02/02/12 08/06/12 23 9 0 0 13% 19% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/12