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 12/06/13 EST. NO.08 TIME 08:43 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 --------------------------------------------------------------------------- *** 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 12/06/13 EST. NO.08 TIME 08:43 AM R.E. NAME: GHASSEMI, MOHSSEN 03-2F7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 06 RECEIVED CEM2402S 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -10,000.00 03 PER LTR DATED 8/13 -5,000.00 04 PER LTR DATED 9/13 -3,000.00 05 RETURN DEDUCT 7/13 10,000.00 05 RETURN DEDUCT 8/13 5,000.00 05 CERTIFIED PAYROLLS -10,000.00 06 RETURN DEDUCT 9/13 3,000.00 06 CERTIFIED PAYROLLS 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F7004 TIME 08:43 AM ESTIMATE NO. 08 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 10/03/13 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/06/13 LOCATION FINAL 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 1.000 2,000 004 PREPARE WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 1.000 12,500 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 1.000 12,000 009 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100 010 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 300.00 16.000 800 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500 013 TEMPORARY RAILING (TYPE K) LF 25.0000 55,500.00 2,220.000 55,500 014 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 29.000 3,480 016 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 3,090.000 40,170 020 EMBANKMENT CY 60.0000 90,000.00 1,760.000 105,600 021 FIBER ROLLS LF 3.0000 6,240.00 2,080.000 6,240 022 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 7,260.00 72,600.000 7,260 PROGRAM CAS145 PAGE 2 DATE 12/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F7004 TIME 08:43 AM ESTIMATE NO. 08 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 10/03/13 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/06/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 024 IRRIGATION SYSTEM LS 28,500.0000 28,500.00 1.000 28,500 025 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 29,900.00 524.440 68,177 028 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 2,490.000 14,940 032 PAINT TRAFFIC STRIPE (2-COAT) LF 1.7500 10,395.00 5,940.000 10,395 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFY LIGHTING (BIKE PATH) LS 110,500.0000 110,500.00 1.000 110,500 PROGRAM CAS145 PAGE 3 DATE 12/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F7004 TIME 08:43 AM ESTIMATE NO. 08 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 10/03/13 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 12/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 887,301.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 269,423.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,156,725.11 035 MOBILIZATION LS 106,500.0000 106,500.00 1.000 106,500 ORIGINAL CONTRACT AMOUNT 1,243,999.00 TOTAL WORK COMPLETED 0.00 1,263,225.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,263,225.11 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 11/06/12 80 04/29/13 11/21/12 10/03/13 80 123 13 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/13