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 12/22/14 EST. NO. 014 TIME 09:44 AM R.E. NAME: HARGROVE, BEN 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 12/22/14 EST. NO. 014 TIME 09:44 AM R.E. NAME: HARGROVE, BEN 03-2F3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 7-12-13 LATE CLOSURE -2,000.00 003 7-24 CHP EMERGENCY -1,000.00 004 ANTIC CCO 11-1 CREDT -2,236.24 008 MISSING FNL CEM4401 -10,000.00 010 RTN ANTIC CCO 11-1 2,236.24 010 RECEIVED FNL CEM4401 10,000.00 013 0.00 -3,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 004 RECEIVED FHWA 1391 10,000.00 008 MISSING CEM2402F -10,000.00 010 RECEIVED CEM2402F 10,000.00 011 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -10,000.00 003 PER LTR DATED 8/13 -10,000.00 004 RETURN DEDUCT 7/13 10,000.00 004 PER LTR DATED 9/13 -10,000.00 005 PER LTR DATED 10/13 -10,000.00 006 PER LTR DATED 11/13 -5,000.00 007 RETURN DEDUCT 8/13 10,000.00 007 RETURN DEDUCT 11/13 5,000.00 008 CERTIFIED PAYROLLS -10,000.00 010 CERTIFIED PAYROLLS 30,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3004 TIME 09:44 AM ESTIMATE NO. 014 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 05/31/14 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 12/22/14 LOCATION FINAL 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 1.000 10,000 002 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 1.000 10,000 005 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 1.000 20,000 007 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 2,587.500 25,875 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 607,200.00 246,813.500 592,352 011 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 2,353.530 94,141 015 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 12,484.650 624,232 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 3,025,800.00 30,080.900 2,466,633 021 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 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3004 TIME 09:44 AM ESTIMATE NO. 014 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 05/31/14 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 024 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 33.030 49,545 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 1.000 1,000 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 1.000 70,000 PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3004 TIME 09:44 AM ESTIMATE NO. 014 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 05/31/14 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,157,892.38 ADJUSTMENT OF COMPENSATION 0.00 164,298.70 EXTRA WORK 0.00 344,301.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,666,492.78 045 MOBILIZATION LS 645,000.0000 645,000.00 1.000 645,000 ORIGINAL CONTRACT AMOUNT 6,455,454.00 TOTAL WORK COMPLETED 0.00 6,311,492.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 0.00 6,308,492.78 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 01/10/13 80 06/05/13 02/11/13 05/31/14 82 241 5 0 100% 100% HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14