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 10/23/12 EST. NO.03 TIME 12:46 PM R.E. NAME: TRI, PRESTON 03-2F0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0005 36,500.00 E.W. @ L.S.(+) 091312 Y 0002.2 0006 147,141.40 E.W. @ U.P (+) 091412 Y 0003.2 183,641.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 183,641.40 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 10/23/12 EST. NO.03 TIME 12:46 PM R.E. NAME: TRI, PRESTON 03-2F0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 02 PER LTR DATED 10/12 -10,000.00 03 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0504 TIME 12:46 PM ESTIMATE NO. 03 BID OPENING 11/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 03-YOL-113-R0.0/R11.2 ----------------- O C JONES AND SONS INC IN YOLO COUNTY AND NEAR DAVIS 1520 FOURTH STREET FROM SOLANO COUNTY LINE TO 0.4 MILE BERKELEY CA 94710 NORTH OF ROUTE 5/113 SEPARATION/ OVERHEAD FED. AID NO. STPP-1130(32E) GRIND PCC PAVEMENT, ASPHALT SURFACE ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 0.250 1,000.00 0.500 2,000 002 TIME-RELATED OVERHEAD WDAY 750.0000 90,000.00 38.000 28,500.00 70.000 52,500 003 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.350 7,000.00 0.580 11,600 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 005 STREET SWEEPING LS 12,000.0000 12,000.00 0.350 4,200.00 0.580 6,960 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 1.000 3,500 007 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.250 2,250.00 0.750 6,750 008 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.520 104,000.00 0.580 116,000 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 800.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 9.0000 28,800.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,000.0000 7,000.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 6.3000 5,544.00 0.000 0 MARKING (HAZARDOUS WASTE) 014 REMOVE METAL BEAM GUARD RAILING LF 6.0000 19,200.00 0.000 0 015 REMOVE TRAFFIC STRIPE LF 0.6000 22,620.00 0.000 0 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 16,666.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 1.7000 8,330.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 28,800.00 0.000 0 019 ROADWAY EXCAVATION CY 21.0000 23,100.00 0.000 0 020 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 021 IMPORTED MATERIAL (SHOULDER BACKING) TON 3.0000 10,800.00 0.000 0 022 CLASS 2 AGGREGATE BASE CY 45.0000 40,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0504 TIME 12:46 PM ESTIMATE NO. 03 BID OPENING 11/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 550.0000 44,550.00 0.000 0 024 CRACK TREATMENT LNMI 2,600.0000 83,200.00 0.000 0 025 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 800,000.00 1,976.630 395,326.00 1,976.630 395,326 026 HOT MIX ASPHALT (TYPE A) TON 75.0000 37,500.00 0.000 0 027 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 106.0000 1,134,200.00 0.000 0 028 DATA CORE LS 5,000.0000 5,000.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 9,800.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 2.8000 6,440.00 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 850.0000 41,650.00 0.000 0 032 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 765.0000 122,400.00 200.000 153,000 033 REPAIR SPALLED JOINTS SQYD 920.0000 9,200.00 8.030 7,387.60 8.030 7,387 034 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.6500 379,500.00 0.000 0 035 GRIND EXISTING CONCRETE SQYD 3.1000 1,004,400.00 195,802.000 606,986.20 195,802.000 606,986 PAVEMENT 036 GRIND AND GROOVE EXISTING CONCRETE SQYD 11.7500 411,250.00 18,620.700 218,793.23 18,620.700 218,793 PAVEMENT 037 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 17,500.00 0.000 0 038 METAL BEAM GUARD RAILING LF 17.5000 56,000.00 0.000 0 039 TRANSITION RAILING (TYPE WB) EA 3,000.0000 54,000.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 112,000.00 0.000 0 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,675.00 0.000 0 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,575.00 0.000 0 (BROKEN 12-3) 043 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 30,654.00 0.000 0 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 18,450.00 0.000 0 (BROKEN 36-12) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,210.00 0.000 0 (BROKEN 17-7) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,480.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,410.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 DETECTOR LOOP LS 80,000.0000 80,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0504 TIME 12:46 PM ESTIMATE NO. 03 BID OPENING 11/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY TRAFFIC MONITORING STATION LS 40,000.0000 40,000.00 0.000 0 051 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 35,000.0000 35,000.00 0.000 0 SYSTEM PROGRAM CAS145 PAGE 4 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0504 TIME 12:46 PM ESTIMATE NO. 03 BID OPENING 11/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,375,943.03 1,583,053.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 183,641.40 183,641.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,559,584.43 1,766,694.43 052 MOBILIZATION LS 447,000.0000 447,000.00 0.450 201,150.00 0.950 424,650 ORIGINAL CONTRACT AMOUNT 5,596,704.00 TOTAL WORK COMPLETED 1,760,734.43 2,191,344.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,750,734.43 2,171,344.43 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 01/04/12 145 06/05/12 01/19/12 01/18/13 84 106 0 0 38% 58% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12