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 09/23/13 EST. NO.05 TIME 08:35 AM 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 09/23/13 EST. NO.05 TIME 08:35 AM 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 7-24 CHP EMERGENCY -1,000.00 04 0.00 -3,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -10,000.00 03 PER LTR DATED 8/13 -10,000.00 04 RETURN DEDUCT 7/13 10,000.00 04 PER LTR DATED 9/13 -10,000.00 05 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3004 TIME 08:35 AM ESTIMATE NO. 05 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 09/17/13 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/23/13 LOCATION RERUN 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 0.180 1,800.00 0.930 9,300 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.190 950.00 1.000 5,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.049 490.00 0.874 8,740 005 TRAFFIC CONTROL SYSTEM LS 172,470.0000 172,470.00 0.180 31,044.60 0.930 160,397 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.180 3,600.00 0.930 18,600 007 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,300.00 225.000 2,250 008 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 26,500.00 -58.000 -58.00 17,685.000 17,685 009 ADJUST METAL BEAM GUARD RAILING LF 10.0000 35,200.00 1,575.000 15,750 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 607,200.00 246,437.000 591,448 011 REMOVE CONCRETE (CY) CY 200.0000 6,000.00 29.290 5,858 012 ROADWAY EXCAVATION CY 200.0000 2,200.00 10.250 2,050 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 014 SHOULDER BACKING TON 40.0000 96,000.00 600.000 24,000 015 CRACK TREATMENT LNMI 3,000.0000 36,000.00 10.500 31,500 016 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 456,000.00 3,805.618 761,123 017 HOT MIX ASPHALT (TYPE A) TON 80.0000 64,800.00 344.920 27,593.60 344.920 27,593 018 MINOR HOT MIX ASPHALT TON 150.0000 2,100.00 23.670 3,550.50 23.670 3,550 019 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 50.0000 930,000.00 7,264.020 363,201.00 12,459.520 622,976 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 3,025,800.00 29,925.560 2,453,895 021 CENTERLINE RUMBLE STRIP STA 25.0000 3,250.00 90.430 2,260.75 90.430 2,260 (HMA, GROUND-IN INDENTATIONS) 022 SHOULDER RUMBLE STRIP STA 25.0000 12,500.00 733.000 18,325.00 733.000 18,325 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3004 TIME 08:35 AM ESTIMATE NO. 05 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 09/17/13 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,182.000 11,182.00 11,182.000 11,182 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 920.00 910.000 910.00 910.000 910 026 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 4,983.000 4,983.00 4,983.000 4,983 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 430.00 547.000 547.00 547.000 547 029 TACK COAT TON 1.0000 190.00 90.000 90.00 190.000 190 030 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,500.0000 48,000.00 31.650 47,475 CURB RAMP) 031 CURB RAMP DETECTABLE WARNING SURFACE SQFT 50.0000 3,500.00 61.500 3,075 032 DELINEATOR (CLASS 1) EA 50.0000 4,900.00 0.000 0 033 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 6,000.00 175.000 5,250 034 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 2.000 4,000 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 47,600.00 54,818.000 19,186.30 54,818.000 19,186 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,040.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 12,810.00 3,140.870 9,422.61 3,140.870 9,422 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,720.00 45,775.000 9,155.00 45,775.000 9,155 (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 0.100 100 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.400 2,000.00 0.800 4,000 (COUNT) 044 MODIFY SIGNAL AND LIGHTING LS 70,000.0000 70,000.00 0.470 32,900.00 0.800 56,000 PROGRAM CAS145 PAGE 3 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3004 TIME 08:35 AM ESTIMATE NO. 05 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 09/17/13 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 543,133.36 4,960,780.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 543,133.36 4,960,780.18 045 MOBILIZATION LS 645,000.0000 645,000.00 1.000 645,000 ORIGINAL CONTRACT AMOUNT 6,455,454.00 TOTAL WORK COMPLETED 543,133.36 5,605,780.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -33,000.00 TOTAL 533,133.36 5,572,780.18 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 01/10/13 80 06/05/13 02/11/13 10/04/13 66 85 3 0 78% 80% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13