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 05/13/13 EST. NO.09 TIME 09:22 AM 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 --------------------------------------------------------------------------- 010 0001 1,366.11 E.W. @ F.A.(+) 122012 N 0010.3 0002 7,582.60 011413 N 0040.3 0003 10,749.25 012913 N 0047.3 0004 11,005.39 012513 N 0045.3 0005 9,495.75 012213 N 0046.3 0007 13,275.04 010313 N 0023.3 0008 8,598.74 011713 N 0036.2 0009 8,444.20 011613 N 0037.3 0010 8,146.14 011513 N 0038.3 0011 7,976.93 011113 N 0041.3 0012 11,673.47 011013 N 0039.3 0013 15,808.07 010913 N 0042.3 0014 7,743.67 010813 N 0043.3 0015 11,879.77 010413 N 0026.3 0016 13,700.13 010213 N 0025.3 0017 13,123.62 122812 N 0024.3 0018 8,624.04 122712 N 0013.3 0019 4,120.30 122612 N 0012.3 0020 11,714.32 121912 N 0014.3 0021 11,951.00 121812 N 0015.3 0023 7,878.78 121112 N 0044.4 204,857.32 TOTAL THIS ESTIMATE 276,140.40 TOTAL PREVIOUS ESTIMATE 480,997.72 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 05/13/13 EST. NO.09 TIME 09:22 AM R.E. NAME: TRI, PRESTON 03-2F0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 09 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 02 PER LTR DATED 10/12 -10,000.00 03 PER LTR DATED 11/12 -5,000.00 04 RETURN DEDUCT 7/12 10,000.00 04 RETURN DEDUCT 10/12 10,000.00 04 PER LTR DATED 12/12 -5,000.00 05 PER LTR DATED 1/13 -5,000.00 06 RETURN DEDUCT 11/12 5,000.00 06 PER LTR DATED 2/13 -1,000.00 07 RETURN DEDUCT 1/13 5,000.00 07 RETURN DEDUCT 12/12 5,000.00 07 PER LTR DATED 3/13 -8,000.00 08 RETURN DEDUCT 2/13 1,000.00 08 RETURN DEDUCT 3/13 8,000.00 09 8,000.00 0.00 TOTAL DEDUCTIONS -12,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0504 TIME 09:22 AM ESTIMATE NO. 09 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 04/12/13 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/13/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000 002 TIME-RELATED OVERHEAD WDAY 750.0000 90,000.00 22.000 16,500.00 142.000 106,500 003 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 PROGRAM 005 STREET SWEEPING LS 12,000.0000 12,000.00 0.050 600.00 1.000 12,000 006 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 1.000 9,000 008 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 800.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 011 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 2,960.000 17,760 015 REMOVE TRAFFIC STRIPE LF 0.6000 22,620.00 9,100.000 5,460 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 16,666.00 5,115.000 13,299 017 REMOVE ASPHALT CONCRETE DIKE LF 1.7000 8,330.00 5,312.000 9,030 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 28,800.00 14,550.000 32,737 019 ROADWAY EXCAVATION CY 21.0000 23,100.00 429.000 9,009 020 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 021 IMPORTED MATERIAL (SHOULDER BACKING) TON 3.0000 10,800.00 1,800.000 5,400 022 CLASS 2 AGGREGATE BASE CY 45.0000 40,500.00 421.200 18,954 PROGRAM CAS145 PAGE 2 DATE 05/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0504 TIME 09:22 AM ESTIMATE NO. 09 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 04/12/13 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/13/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 51.400 28,270 024 CRACK TREATMENT LNMI 2,600.0000 83,200.00 18.970 49,322 025 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 800,000.00 3,465.030 693,006 026 HOT MIX ASPHALT (TYPE A) TON 75.0000 37,500.00 689.530 51,714 027 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 106.0000 1,134,200.00 6,372.680 675,504 028 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 5,273.000 10,546 030 PLACE HOT MIX ASPHALT SQYD 2.8000 6,440.00 2,300.000 6,440 (MISCELLANEOUS AREA) 031 TACK COAT TON 850.0000 41,650.00 38.000 32,300 032 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 765.0000 122,400.00 200.000 153,000 033 REPAIR SPALLED JOINTS SQYD 920.0000 9,200.00 9.980 9,181 034 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.6500 379,500.00 46,082.000 76,035.30 232,311.000 383,313 035 GRIND EXISTING CONCRETE SQYD 3.1000 1,004,400.00 273,169.000 846,823 PAVEMENT 036 GRIND AND GROOVE EXISTING CONCRETE SQYD 11.7500 411,250.00 34,995.700 411,199 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 2,960.000 51,800 039 TRANSITION RAILING (TYPE WB) EA 3,000.0000 54,000.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 112,000.00 321,675.000 112,586 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,675.00 400.000 300.00 16,729.000 12,546 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,575.00 9,625.000 7,218 (BROKEN 12-3) 043 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 30,654.00 181.000 705.90 6,123.000 23,879 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 18,450.00 83,277.000 12,491 (BROKEN 36-12) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,210.00 10,271.000 3,081 (BROKEN 17-7) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,480.00 1,769.000 3,538 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,410.00 8,188.000 24,564 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.140 140.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 049 DETECTOR LOOP LS 80,000.0000 80,000.00 0.150 12,000.00 1.000 80,000 PROGRAM CAS145 PAGE 3 DATE 05/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0504 TIME 09:22 AM ESTIMATE NO. 09 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 04/12/13 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/13/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 2,000.00 1.000 40,000 051 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000 SYSTEM PROGRAM CAS145 PAGE 4 DATE 05/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0504 TIME 09:22 AM ESTIMATE NO. 09 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 04/12/13 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/13/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,031.20 4,237,977.16 ADJUSTMENT OF COMPENSATION 0.00 13,615.00 EXTRA WORK 204,857.32 467,382.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 329,888.52 4,718,974.88 052 MOBILIZATION LS 447,000.0000 447,000.00 1.000 447,000 ORIGINAL CONTRACT AMOUNT 5,596,704.00 TOTAL WORK COMPLETED 329,888.52 5,165,974.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -20,000.00 TOTAL 317,888.52 5,145,974.88 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 01/04/12 145 06/05/12 01/19/12 04/12/13 166 141 22 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/13