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 02/24/14 EST. NO.07 TIME 01:12 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 --------------------------------------------------------------------------- 001 0001 550.98 E.W. @ F.A.(+) 053013 N 0001.0 0002 684.13 071113 N 0009.0 0003 47.66 071213 N 0010.0 0004 1,143.75 071313 N 0012.0 0005 1,014.34 071413 N 0013.0 0006 876.95 071513 N 0014.0 0007 666.09 080613 N 0020.0 0009 1,474.49 101013 N 0056.0 002 0001 -6,472.58 A.C. @ U.P.(-) 070113 N 1 0 003 0001 3,427.00 E.W. @ F.A.(+) 060613 N 0070.0 0002 3,728.88 100413 N 0071.0 005 0005 23,372.07 E.W. @ F.A.(+) 070913 N 0007.0 0006 16,072.87 071013 N 0008.0 0007 3,232.47 081313 N 0026.0 0008 4,337.23 081313 N 0027.0 0009 3,062.33 081413 N 0031.0 0010 2,709.40 081413 N 0032.0 0011 8,897.87 070913 N 0053.0 68,825.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 68,825.93 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 02/24/14 EST. NO.07 TIME 01:12 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 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 PER LTR DATED 10/13 -10,000.00 06 PER LTR DATED 11/13 -5,000.00 07 RETURN DEDUCT 8/13 10,000.00 07 5,000.00 -25,000.00 TOTAL DEDUCTIONS 5,000.00 -38,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3004 TIME 01:12 PM ESTIMATE NO. 07 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 02/20/14 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/24/14 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 0.930 9,300 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 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 0.894 8,940 005 TRAFFIC CONTROL SYSTEM LS 172,470.0000 172,470.00 1.000 172,470 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.970 19,400 007 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 17,685.000 17,685 009 ADJUST METAL BEAM GUARD RAILING LF 10.0000 35,200.00 1,638.000 16,380 010 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 1,553.530 62,141 015 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 27,593 018 MINOR HOT MIX ASPHALT TON 150.0000 2,100.00 23.670 3,550 019 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 50.0000 930,000.00 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 (HMA, GROUND-IN INDENTATIONS) 022 SHOULDER RUMBLE STRIP STA 25.0000 12,500.00 733.000 18,325 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3004 TIME 01:12 PM ESTIMATE NO. 07 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 02/20/14 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 5,000 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 14,500.00 11,182.000 11,182 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 920.00 910.000 910 026 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 4,983 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 430.00 547.000 547 029 TACK COAT TON 1.0000 190.00 190.000 190 030 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 93.000 4,650 033 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 6,000.00 175.000 5,250 034 WEED CONTROL MAT (FIBER) SQYD 100.0000 20,000.00 200.000 20,000 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 2.000 4,000 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 47,600.00 117,563.000 41,147 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,040.00 7,500.300 4,500 038 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 12,810.00 2,969.000 8,907 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,720.00 45,775.000 9,155 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 234.00 1,169.000 233 (BROKEN 17-7) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,600.00 2,572.000 7,716 042 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 1.000 5,000 (COUNT) 044 MODIFY SIGNAL AND LIGHTING LS 70,000.0000 70,000.00 0.800 56,000 PROGRAM CAS145 PAGE 3 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3004 TIME 01:12 PM ESTIMATE NO. 07 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 02/20/14 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,077,169.40 ADJUSTMENT OF COMPENSATION -6,472.58 -6,472.58 EXTRA WORK 75,298.51 75,298.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,825.93 5,145,995.33 045 MOBILIZATION LS 645,000.0000 645,000.00 1.000 645,000 ORIGINAL CONTRACT AMOUNT 6,455,454.00 TOTAL WORK COMPLETED 68,825.93 5,790,995.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -38,000.00 TOTAL 73,825.93 5,752,995.33 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 03/15/14 83 171 5 0 79% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 10/11/13. GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14