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 07/19/13 EST. NO.03 TIME 02:16 PM R.E. NAME: GRANDY, DWAYNE 03-2F3004 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.03 TIME 02:16 PM R.E. NAME: GRANDY, DWAYNE 03-2F3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 7-12-13 LATE CLOSURE -2,000.00 03 -2,000.00 -2,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3004 TIME 02:16 PM ESTIMATE NO. 03 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 03-BUT-70-9.2/17.0 ----------------- DE SILVA GATES CONSTRUCTION LP IN AND NEAR OROVILLE FROM 0.2 MILE P O BOX 2909 NORTH OF PALERMO ROAD TO 0.1 MILE DUBLIN CA 94568 NORTH OF OPHIR ROAD AND 0.4 MILE SOUTH OF 70/162 SEPARATATION TO 0.4 MILE NORTH OF GARDEN DRIVE FED. AID NO. NH-P070(104) PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.350 3,500.00 0.400 4,000 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.040 200.00 0.790 3,950 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.120 1,200.00 0.720 7,200 005 TRAFFIC CONTROL SYSTEM LS 172,470.0000 172,470.00 0.400 68,988.00 0.400 68,988 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.400 8,000.00 0.400 8,000 007 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,300.00 0.000 0 008 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 26,500.00 3,009.000 3,009.00 3,009.000 3,009 009 ADJUST METAL BEAM GUARD RAILING LF 10.0000 35,200.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 607,200.00 146,061.230 350,546.95 146,061.230 350,546 011 REMOVE CONCRETE (CY) CY 200.0000 6,000.00 0.000 0 012 ROADWAY EXCAVATION CY 200.0000 2,200.00 0.000 0 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 014 SHOULDER BACKING TON 40.0000 96,000.00 0.000 0 015 CRACK TREATMENT LNMI 3,000.0000 36,000.00 8.000 24,000.00 8.000 24,000 016 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 456,000.00 3,798.670 759,734.00 3,798.670 759,734 017 HOT MIX ASPHALT (TYPE A) TON 80.0000 64,800.00 0.000 0 018 MINOR HOT MIX ASPHALT TON 150.0000 2,100.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 50.0000 930,000.00 1,537.080 76,854.00 1,537.080 76,854 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 3,025,800.00 7,500.000 615,000.00 7,500.000 615,000 021 CENTERLINE RUMBLE STRIP STA 25.0000 3,250.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 022 SHOULDER RUMBLE STRIP STA 25.0000 12,500.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3004 TIME 02:16 PM ESTIMATE NO. 03 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 10,000.0000 10,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 14,500.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 920.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 3,530.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 7,160.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 430.00 0.000 0 029 TACK COAT TON 1.0000 190.00 35.000 35.00 35.000 35 030 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,500.0000 48,000.00 0.000 0 CURB RAMP) 031 CURB RAMP DETECTABLE WARNING SURFACE SQFT 50.0000 3,500.00 0.000 0 032 DELINEATOR (CLASS 1) EA 50.0000 4,900.00 0.000 0 033 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 6,000.00 0.000 0 034 WEED CONTROL MAT (FIBER) SQYD 100.0000 20,000.00 0.000 0 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 47,600.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,040.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 12,810.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,720.00 0.000 0 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 234.00 0.000 0 (BROKEN 17-7) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,600.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.000 0 (COUNT) 044 MODIFY SIGNAL AND LIGHTING LS 70,000.0000 70,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3004 TIME 02:16 PM ESTIMATE NO. 03 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,911,066.95 1,923,316.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,911,066.95 1,923,316.95 045 MOBILIZATION LS 645,000.0000 645,000.00 0.950 612,750.00 0.950 612,750 ORIGINAL CONTRACT AMOUNT 6,455,454.00 TOTAL WORK COMPLETED 2,523,816.95 2,536,066.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL 2,511,816.95 2,524,066.95 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 01/10/13 80 06/05/13 02/11/13 08/31/13 26 83 0 0 36% 33% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13