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 09:23 AM R.E. NAME: GHASSEMI, MOHSSEN 03-2F7004 --------------------------------------------------------------------------- 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 0003 3,795.00 E.W. @ F.A.(+) 062513 N 0010.0 002 0001 193,949.28 E.W. @ U.P (+) 070813 N 001 0 008 0003 16,500.00 E.W. @ L.S.(+) 061113 N 0003 0 214,244.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 214,244.28 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 07/19/13 EST. NO.03 TIME 09:23 AM R.E. NAME: GHASSEMI, MOHSSEN 03-2F7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F7004 TIME 09:23 AM ESTIMATE NO. 03 BID OPENING 07/24/12 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: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 03-YOL-80-2.5/2.9 ----------------- VINTAGE PAVING CO INC IN YOLO COUNTY IN DAVIS FROM 0.2 P O BOX 461 MILES WEST TO 0.2 MILES EAST OF WINTERS CA 95694 MACE BLVD OC______________________ FED. AID NO. N O N E RECONSTRUCT EMBANKMENT, ELECTRICAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 14,850.00 2,186.250 10,931 002 TEMPORARY FENCE (TYPE ESA) LF 1.0000 1,460.00 1,460.000 1,460 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 004 PREPARE WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 0.750 9,375 PROGRAM 005 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 2.000 10,000 006 TEMPORARY COVER SQYD 1.0000 3,000.00 2,392.300 2,392 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200 008 STREET SWEEPING LS 12,000.0000 12,000.00 0.300 3,600.00 0.600 7,200 009 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.750 1,575 010 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.500 6,000 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 300.00 16.000 800 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.500 3,750 013 TEMPORARY RAILING (TYPE K) LF 25.0000 55,500.00 1,776.000 44,400 014 REMOVE FENCE (TYPE WM) LF 1.7000 5,049.00 2,915.000 4,955 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 120.0000 3,480.00 0.000 0 016 ROADWAY EXCAVATION CY 110.0000 33,000.00 0.000 0 017 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 018 STRUCTURE EXCAVATION (CRIB WALL) CY 120.0000 301,200.00 2,510.000 301,200 019 STRUCTURE BACKFILL (CRIB WALL) CY 13.0000 40,170.00 1,918.000 24,934.00 1,918.000 24,934 020 EMBANKMENT CY 60.0000 90,000.00 1,400.000 84,000.00 1,400.000 84,000 021 FIBER ROLLS LF 3.0000 6,240.00 0.000 0 022 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 7,260.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F7004 TIME 09:23 AM ESTIMATE NO. 03 BID OPENING 07/24/12 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: GHASSEMI, MOHSSEN 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 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 024 IRRIGATION SYSTEM LS 28,500.0000 28,500.00 0.000 0 025 12" CORRUGATED HIGH DENSITY LF 150.0000 21,000.00 0.000 0 POLYETHYLENE PIPE CONDUIT 026 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 30,000.00 0.000 0 027 MINOR HOT MIX ASPHALT TON 130.0000 29,900.00 0.000 0 028 PLACE HOT MIX ASPHALT SQYD 65.0000 1,105.00 0.000 0 (MISCELLANEOUS AREA) 029 STEEL SHEET PILING SQFT 85.0000 51,000.00 600.000 51,000 030 REINFORCED CONCRETE CRIB WALL (TYPE C) SQYD 495.0000 212,850.00 0.000 0 031 FENCE (TYPE WM, METAL POST) LF 6.0000 14,940.00 0.000 0 032 PAINT TRAFFIC STRIPE (2-COAT) LF 1.7500 10,395.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFY LIGHTING (BIKE PATH) LS 110,500.0000 110,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F7004 TIME 09:23 AM ESTIMATE NO. 03 BID OPENING 07/24/12 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: GHASSEMI, MOHSSEN 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 114,284.00 569,673.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 214,244.28 214,244.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,528.28 783,917.33 035 MOBILIZATION LS 106,500.0000 106,500.00 0.050 5,325.00 1.000 106,500 ORIGINAL CONTRACT AMOUNT 1,243,999.00 TOTAL WORK COMPLETED 333,853.28 890,417.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 323,853.28 880,417.33 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 11/06/12 80 04/29/13 11/21/12 09/05/13 46 116 0 0 71% 58% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13