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 09/22/14 EST. NO.27 TIME 03:47 PM R.E. NAME: OULAD DAOUD, BRAHIM 03-333824 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 044 0001 1,241.44 E.W. @ F.A.(+) 080814 N 0120.0 0002 2,007.18 081414 N 0121.0 3,248.62 TOTAL THIS ESTIMATE 2,206,241.97 TOTAL PREVIOUS ESTIMATE 2,209,490.59 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 09/22/14 EST. NO.27 TIME 03:47 PM R.E. NAME: OULAD DAOUD, BRAHIM 03-333824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSP 76 -5,000.00 08 OUT-OF-STATE INSP 65 -5,000.00 08 RTN OUT-OF-STATE 65 5,000.00 09 LATE CPM SCHEDULES -282,672.00 11 RTN LATE CPM SCHEDUL 282,672.00 12 CPM NON PERFORMANCE -11,615.60 27 MISSING FNL CEM4401 -10,000.00 27 -21,615.60 -26,615.60 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2404F -10,000.00 01 MISSING FHWA 1391 -10,000.00 01 RECEIVED FHWA 1391 10,000.00 04 RETURN CEM2404F 10,000.00 09 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -3,000.00 02 PER LTR DATED 10/12 -10,000.00 03 RETURN DEDUCT 9/12 3,000.00 03 PER LTR DATED 11/12 -5,000.00 04 RETURN DEDUCT 10/12 10,000.00 04 PER LTR DATED 12/12 -4,000.00 05 PER LTR DATED 1/13 -1,000.00 06 PER LTR DATED 2/13 -3,000.00 07 RETURN DEDUCT 11/12 5,000.00 07 RETURN DEDUCT 12/12 4,000.00 07 RETURN DEDUCT 1/13 1,000.00 07 PER LTR DATED 3/13 -2,000.00 08 RETURN DEDUCT 2/13 3,000.00 09 RETURN DEDUCT 3/13 2,000.00 09 PER LTR DATED 5/13 -5,000.00 10 PER LTR DATED 7/13 -10,000.00 12 PER LTR DATED 8/13 -4,000.00 13 RETURN DEDUCT 5/13 5,000.00 13 RETURN DEDUCT 7/13 10,000.00 14 RETURN DEDUCT 8/13 4,000.00 14 PER LTR DATED 10/13 -7,000.00 15 PER LTR DATED 11/13 -5,000.00 16 RETURN DEDUCT 10/13 7,000.00 16 RETURN DEDUCT 11/13 5,000.00 17 PER LTR DATED 3/14 -5,000.00 20 RETURN DEDUCT 3/14 5,000.00 22 PER LTR DATED 6/14 -5,000.00 23 RETURN DEDUCT 6/14 5,000.00 25 PER LTR DATED 8/14 -10,000.00 26 0.00 -10,000.00 TOTAL DEDUCTIONS -21,615.60 -36,615.60 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-333824 TIME 03:47 PM ESTIMATE NO. 27 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: OULAD DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/22/14 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-65-R15.0/R23.8 ----------------------- DE SILVA GATES CONSTRUCTION LP IN PLACER COUNTY NEAR LINCOLN FROM P O BOX 2909 2.6 MILES NORTH OF TWELVE BRIDGES DUBLIN CA 94568 OVERCROSSING TO 5.1 MILES SOUTH OF BEAR RIVER BRIDGE FED. AID NO. HPLU-6203(31) ,L-6203(31) CONSTRUCT SOUTHBOUND LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.750 1,500 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 500,000.00 20.000 40,000.00 416.000 832,000 003 TEMPORARY SLOPE DRAINS LF 10.0000 5,000.00 0.000 0 004 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 005 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.900 1,350 PREVENTION PLAN 006 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 5,000.00 109.900 549 007 TEMPORARY FIBER ROLL LF 2.0000 40,000.00 0.000 0 008 TEMPORARY SILT FENCE LF 2.0000 52,400.00 25,653.000 51,306 009 TEMPORARY GRAVEL BAG BERM LF 10.0000 6,000.00 117.500 1,175 010 TEMPORARY CONSTRUCTION ENTRANCE EA 100.0000 1,700.00 4.000 400 011 TEMPORARY COVER SQYD 4.0000 24,000.00 133.300 533 012 TEMPORARY CHECK DAM LF 3.0000 7,260.00 692.000 2,076 013 MOVE-IN/MOVE-OUT EA 250.0000 2,500.00 3.000 750 (TEMPORARY EROSION CONTROL) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 12.000 3,000 015 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 33,800.00 25,126.900 10,050 (POLYMER STABILIZED FIBER MATRIX) 016 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 017 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 018 TEMPORARY EQUIPMENT ACCESS OVER CREEK LS 300,000.0000 300,000.00 1.000 300,000 019 TEMPORARY TACKED STRAW SQYD 0.4000 33,800.00 8,941.900 3,576 020 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 23.000 11,500 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 8,000.00 28.000 2,800 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-333824 TIME 03:47 PM ESTIMATE NO. 27 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: OULAD DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.850 4,250 024 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.030 300.00 0.980 9,800 025 TYPE III BARRICADE EA 100.0000 1,200.00 33.000 3,300 026 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,830.00 0.000 0 027 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 3,820.00 0.000 0 028 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,600.00 125.000 3,750 029 TEMPORARY PAVEMENT MARKER EA 4.0000 1,280.00 0.000 0 030 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.950 950 031 TEMPORARY RAILING (TYPE K) LF 1.0000 2,560.00 0.000 0 032 TEMPORARY CRASH CUSHION EA 100.0000 100.00 0.000 0 (TYPE ABSORB 350) 033 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 100.0000 8,000.00 41.000 4,100 034 ABANDON CULVERT LF 25.0000 1,850.00 74.000 1,850 035 REMOVE METAL BEAM GUARD RAILING LF 5.0000 1,650.00 500.600 2,503 036 REMOVE TRAFFIC STRIPE LF 0.5000 6,450.00 11,280.000 5,640 037 REMOVE ROADSIDE SIGN EA 50.0000 950.00 18.000 900 038 REMOVE CULVERT LF 50.0000 450.00 9.000 450 039 REMOVE INLET EA 500.0000 1,000.00 2.000 1,000 040 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 2.000 1,000.00 2.000 1,000 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.1000 12,600.00 1,389.000 138 042 REMOVE CONCRETE (MISCELLANEOUS) CY 50.0000 550.00 16.100 805 043 ROADWAY EXCAVATION CY 5.0000 274,500.00 47,284.070 236,420 044 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 045 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 10,800.00 539.000 26,950 (F) 046 STRUCTURE EXCAVATION (TYPE A) CY 700.0000 114,800.00 1,195.000 836,500 (F) 047 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 6,550.00 288.000 14,400 (F) 048 IMPORTED BORROW CY 20.0000 334,000.00 77,992.430 1,559,848 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 1,500.00 4.000 1,000 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-333824 TIME 03:47 PM ESTIMATE NO. 27 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: OULAD DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 1,010.00 77,617.000 7,761 (SQFT) 051 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0500 86,500.00 51,548.000 2,577.40 2,218,976.000 110,948 052 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 5,050.00 26,542.000 13,271 (NETTING) 053 CLASS 2 AGGREGATE BASE CY 20.0000 1,634,000.00 88,057.690 1,761,153 054 HOT MIX ASPHALT TON 60.0000 1,740,000.00 34,380.990 2,062,859 055 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 50.0000 625,000.00 9,356.790 467,839 056 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 2,280,000.00 14,537.000 1,162,960 057 SHOULDER RUMBLE STRIP STA 10.0000 7,300.00 161.000 1,610.00 521.000 5,210 (HMA,GROUND-IN INDENTATIONS) 058 CENTERLINE RUMBLE STRIP STA 20.0000 60.00 3.450 69.00 3.450 69 (HMA, GROUND-IN INDENTATIONS) 059 DATA CORE LS 2,000.0000 2,000.00 0.000 0 060 TACK COAT TON 1,000.0000 68,000.00 67.381 67,381 061 FURNISH STEEL PILING (HP 10 X 57) LF 10.0000 12,980.00 3,388.000 33,880 062 DRIVE STEEL PILE (HP 10 X 57) EA 3,200.0000 64,000.00 48.000 153,600 063 FURNISH STEEL PILING (HP 12 X 74) LF 10.0000 36,980.00 7,838.000 78,380 064 DRIVE STEEL PILE (HP 12 X 74) EA 3,200.0000 230,400.00 144.000 460,800 065 PRESTRESSING CAST-IN-PLACE CONCRETE LS 80,000.0000 80,000.00 1.000 80,000 066 SEAL COURSE CONCRETE CY 100.0000 12,900.00 92.700 9,270 067 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 91,500.00 356.000 178,000 (F) 068 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 755,950.00 2,481.000 1,612,650 (F) 069 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 12,000.00 24.000 12,000 (F) (TYPE EQ) 070 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 45,500.00 189.000 94,500 (F) (TYPE N) 071 MINOR CONCRETE (MINOR STRUCTURE) CY 600.0000 36,600.00 76.710 46,026 (F) 072 MINOR CONCRETE (BACKFILL) CY 200.0000 2,200.00 31.570 6,314 073 ARCHITECTURAL TEXTURE SQFT 60.0000 17,460.00 378.000 22,680 074 JOINT SEAL (MR 1 1/2") LF 60.0000 5,520.00 92.000 5,520 075 JOINT SEAL (MR 2") LF 70.0000 8,190.00 117.000 8,190 076 BAR REINFORCING STEEL (BRIDGE) LB 1.3000 273,871.00 605,962.000 787,750 (F) PROGRAM CAS145 PAGE 4 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-333824 TIME 03:47 PM ESTIMATE NO. 27 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: OULAD DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 360.00 67.500 1,012 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,850.00 332.000 4,980 (0.080"-UNFRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 705.00 186.000 2,790 (0.063"-FRAMED) 080 ROADSIDE SIGN - ONE POST EA 250.0000 2,750.00 22.000 5,500 081 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 4.000 2,000 082 PREPARE AND PAINT CONCRETE SQFT 10.0000 14,800.00 3,071.000 30,710 083 24" ALTERNATIVE PIPE CULVERT LF 100.0000 2,100.00 21.000 2,100 084 24" REINFORCED CONCRETE PIPE LF 100.0000 47,000.00 749.000 74,900 085 12" WELDED STEEL PIPE CASING LF 100.0000 12,700.00 127.000 12,700 (BRIDGE) 086 16" WELDED STEEL PIPE CASING LF 125.0000 21,000.00 328.000 41,000 (BRIDGE) 087 24" CONCRETE FLARED END SECTION EA 1,000.0000 4,000.00 6.000 6,000 088 ROCK SLOPE PROTECTION CY 40.0000 377,200.00 11,148.000 445,920 (1/4T, METHOD B) 089 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 13,400.00 2,083.300 4,166 090 MISCELLANEOUS IRON AND STEEL LB 1.5000 7,620.00 6,340.000 9,510 091 BRIDGE DECK DRAINAGE SYSTEM LB 10.0000 6,840.00 1,421.000 14,210 (F) 092 DELINEATOR (CLASS 1) EA 50.0000 250.00 5.000 250.00 13.000 650 093 HIGHWAY POST MARKER EA 50.0000 350.00 6.000 300.00 11.000 550 094 MARKER (CULVERT) EA 50.0000 200.00 6.000 300.00 6.000 300 095 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 6.000 300 096 METAL BEAM GUARD RAILING (WOOD POST) LF 25.0000 7,000.00 700.000 17,500 097 DOUBLE METAL BEAM GUARD RAILING LF 28.0000 18,200.00 1,029.900 28,837 (WOOD POST) 098 TRANSITION RAILING (TYPE WB) EA 2,500.0000 15,000.00 9.000 22,500 099 END CAP (TYPE A) EA 100.0000 400.00 5.000 500 100 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 2,000.00 5.000 2,500 101 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 3.000 6,000 102 CRASH CUSHION (TYPE CAT) EA 4,500.0000 27,000.00 8.000 36,000 103 CRASH CUSHION (TYPE CAT) BACKUP EA 250.0000 1,500.00 8.000 2,000 PROGRAM CAS145 PAGE 5 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-333824 TIME 03:47 PM ESTIMATE NO. 27 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: OULAD DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 80.0000 57,360.00 1,577.000 126,160 (F) 105 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 29,070.00 106,767.000 32,030 106 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,000.00 4,874.000 2,924 107 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 14,280.00 3,942.000 11,826 108 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,120.00 0.000 0 (BROKEN 6-1) 109 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,300.00 50,968.000 10,193 (BROKEN 36-12) 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,480.00 28.000 56.00 2,401.000 4,802 111 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 112 LIGHTING CONDUIT (BRIDGE) LS 5,000.0000 5,000.00 1.000 5,000 113 COMMUNICATION CONDUIT (BRIDGE) LS 5,000.0000 5,000.00 1.000 5,000 114 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0 115 TEMPORARY SIGNAL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 116 MODIFY SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.980 49,000 117 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 118 TEMPORARY CONSTRUCTION ROADWAY CY 1.0000 1,780.00 0.000 0 119 SHOULDER BACKING TON 20.0000 58,600.00 5,018.540 100,370 120 12" CORRUGATED STEEL PIPE LF 100.0000 24,000.00 0.000 0 121 ROCK SLOPE PROTECTION CY 50.0000 46,000.00 1,036.530 51,826 (NO. 3, METHOD B) (CY) PROGRAM CAS145 PAGE 6 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-333824 TIME 03:47 PM ESTIMATE NO. 27 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: OULAD DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,462.40 14,532,407.57 ADJUSTMENT OF COMPENSATION 0.00 1,627,292.62 EXTRA WORK 3,248.62 582,197.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,711.02 16,741,898.16 122 MOBILIZATION LS 1,229,000.0000 1,229,000.00 1.000 1,229,000 ORIGINAL CONTRACT AMOUNT 12,293,486.00 TOTAL WORK COMPLETED 49,711.02 17,970,898.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,615.60 -36,615.60 TOTAL 28,095.42 17,934,282.56 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 06/19/12 250 07/25/12 07/19/12 10/09/14 416 123 181 0 95% 97% PROGRESS IS SATISFACTORY OULAD DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14