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 05/23/16 EST. NO. 001 TIME 03:55 PM R.E. NAME: ELGHASSEIN, DEAN 03-2F6304 --------------------------------------------------------------------------- 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 05/23/16 EST. NO. 001 TIME 03:55 PM R.E. NAME: ELGHASSEIN, DEAN 03-2F6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/16 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6304 TIME 03:55 PM ESTIMATE NO. 001 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 05/23/16 LOCATION PROGRESS ESTIMATE 03-SAC-5-32.5/32.7 ----------------- DESILVA GATES CONSTRUCTION LP IN SACRAMENTO COUNTY NEAR 11555 DUBLIN BLVD SACRAMENTO FROM EAST OF POWERLINE DUBLIN CA 94568 ROAD TO WEST OF AIRPORT BOULEVARD. FED. AID NO. IMNH-P ( ) ,0056-344 ( ) CREATE A LONGER DECELERATION LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 003 TRAFFIC CONTROL SYSTEM LS 66,895.0000 66,895.00 0.500 33,447.50 0.500 33,447 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,300.00 650.000 1,300.00 650.000 1,300 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 510.00 17.000 510.00 17.000 510 006 TEMPORARY PAVEMENT MARKER EA 5.0000 1,500.00 220.000 1,100.00 220.000 1,100 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 008 TEMPORARY RAILING (TYPE K) LF 30.0000 69,600.00 2,247.000 67,410.00 2,247.000 67,410 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 010 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.310 310.00 0.310 310 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 012 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 2,200.00 0.000 0 (BONDED FIBER MATRIX) 013 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 015 TREATED WOOD WASTE LB 1.0000 700.00 700.000 700.00 700.000 700 016 REMOVE GUARDRAIL LF 10.0000 1,000.00 100.000 1,000.00 100.000 1,000 017 REMOVE PAINTED TRAFFIC STRIPE (WATER LF 8.0000 5,200.00 0.000 0 BLASTING) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 10,350.00 3,450.000 10,350.00 3,450.000 10,350 (WATER BLASTING) 019 REMOVE SIGN STRUCTURE (EA) EA 2,500.0000 2,500.00 0.000 0 020 REMOVE CULVERT (LF) LF 250.0000 2,000.00 8.000 2,000.00 8.000 2,000 021 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 1,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6304 TIME 03:55 PM ESTIMATE NO. 001 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 05/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 024 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250 025 ROADWAY EXCAVATION CY 50.0000 95,000.00 1,950.000 97,500.00 1,950.000 97,500 026 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 6,880.00 0.000 0 (SQFT) 027 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 54,000.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 65.0000 279,500.00 0.000 0 029 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 80.0000 35,200.00 0.000 0 (OPEN GRADED FRICTION COURSE) 030 TACK COAT TON 500.0000 3,500.00 0.000 0 031 54" CAST-IN-DRILLED-HOLE CONCRETE LF 700.0000 13,300.00 0.000 0 PILE (SIGN FOUNDATION) 032 60" CAST-IN-DRILLED-HOLE CONCRETE LF 800.0000 17,600.00 0.000 0 PILE (SIGN FOUNDATION) 033 FURNISH SIGN STRUCTURE (TRUSS) LB 3.4000 91,307.00 26,855.000 91,307.00 26,855.000 91,307 (F) 034 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 5,371.00 0.000 0 (F) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 440.00 0.000 0 (0.063"-FRAMED) 036 ROADSIDE SIGN - TWO POST EA 350.0000 700.00 0.000 0 037 FURNISH LAMINATED PANEL (1"-TYPE A) FOR SQFT 30.0000 10,200.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 500.00 0.000 0 (0.080" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,800.00 0.000 0 040 30" REINFORCED CONCRETE PIPE LF 200.0000 5,600.00 28.000 5,600.00 28.000 5,600 041 30" CONCRETE FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 042 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 4,100.00 0.000 0 (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 470.00 94.000 470.00 94.000 470 044 DELINEATOR (CLASS 1) EA 50.0000 250.00 0.000 0 045 MARKER (CULVERT) EA 50.0000 100.00 0.000 0 046 MIDWEST GUARDRAIL SYSTEM LF 40.0000 4,000.00 0.000 0 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 12,600.00 0.000 0 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6304 TIME 03:55 PM ESTIMATE NO. 001 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 05/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,680.00 0.000 0 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 620.00 0.000 0 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,220.00 0.000 0 (BROKEN 12-3) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,065.00 0.000 0 (BROKEN 36-12) 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,000.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 056 TRAFFIC MONITORING STATION (COUNT) LS 14,000.0000 14,000.00 0.000 0 057 CLOSED CIRCUIT TELEVISION SYSTEM LS 60,000.0000 60,000.00 0.320 19,200.00 0.320 19,200 058 MODIFY LIGHTING AND SIGN ILLUMINATION LS 20,000.0000 20,000.00 0.300 6,000.00 0.300 6,000 PROGRAM CAS145 PAGE 4 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6304 TIME 03:55 PM ESTIMATE NO. 001 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 05/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 367,954.50 367,954.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 367,954.50 367,954.50 ORIGINAL CONTRACT AMOUNT 958,858.00 TOTAL WORK COMPLETED 367,954.50 367,954.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 366,954.50 366,954.50 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 12/07/15 35 02/01/16 02/01/16 06/17/16 16 61 0 0 38% 46% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/16