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 07/22/10 EST. NO.04 TIME 11:04 AM R.E. NAME: HARGROVE, BEN 03-3A6314 --------------------------------------------------------------------------- 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 0002 608.55 E.W. @ F.A.(+) 051910 N 0006.0 002 0001 1,120.95 E.W. @ F.A.(+) 050310 N 0005.0 009 0004 8,256.00 A.C. @ L.S.(+) 062810 N 4 0 9,985.50 TOTAL THIS ESTIMATE 3,844.01 TOTAL PREVIOUS ESTIMATE 13,829.51 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 07/22/10 EST. NO.04 TIME 11:04 AM R.E. NAME: HARGROVE, BEN 03-3A6314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/2010 -2,000.00 02 PER LTR DATED 7/2010 -10,000.00 04 -10,000.00 -12,000.00 OVERBID ITEMS OVERBID ITEM NO. 127 -20.95 03 OVERBID ITEM NO. 127 -10.47 04 -10.47 -31.42 TOTAL DEDUCTIONS -10,010.47 -12,031.42 PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A6314 TIME 11:04 AM ESTIMATE NO. 04 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 03-BUT-70-11.6/13.6 ----------------- DE SILVA GATES CONSTRUCTION IN BUTTE CO IN AND NEAR OROVILLE P O BOX 2909 FROM 01. MI NORTH OF OPHIR ROAD DUBLIN CA 94568 TO 0.6 KM SOUTH OF ROUTE 162 FED. AID NO. N O N E WIDEN TO 4 LANES/EXTEND FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 1,450.0000 565,500.00 21.000 30,450.00 51.000 73,950.00 04 TEMPORARY FENCE (TYPE ESA) M 10.0000 450.00 50.000 500.00 05 300 MM TEMPORARY CULVERT M 100.0000 1,800.00 0.000 0.00 06 450 MM TEMPORARY CULVERT M 200.0000 12,600.00 0.000 0.00 07 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.020 100.00 0.060 300.00 08 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 -0.030 -30.00 0.550 550.00 PREVENTION PLAN 09 TEMPORARY FIBER ROLL M 4.0000 32,200.00 0.000 0.00 10 TEMPORARY SILT FENCE M 4.0000 22,240.00 0.000 0.00 11 TEMPORARY EROSION CONTROL STRAW M2 0.1000 23,400.00 0.000 0.00 12 TEMPORARY GRAVEL BAG BERM M 10.0000 440.00 0.000 0.00 13 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 10,500.00 3.000 4,500.00 6.000 9,000.00 14 TEMPORARY CHECK DAM M 5.0000 1,850.00 0.000 0.00 15 MOVE-IN/MOVE-OUT EA 200.0000 1,200.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 16 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 0.000 0.00 17 STREET SWEEPING LS 1,000.0000 1,000.00 0.125 125.00 0.125 125.00 18 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.050 50.00 0.050 50.00 19 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.345 1,035.00 20 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.050 500.00 21 TYPE III BARRICADE EA 50.0000 3,600.00 0.000 0.00 22 TEMPORARY PAVEMENT MARKING (PAINT) M2 30.0000 3,900.00 3.900 117.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A6314 TIME 11:04 AM ESTIMATE NO. 04 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 1,260.00 0.000 0.00 24 TEMPORARY PAVEMENT MARKING (TAPE) M2 40.0000 2,680.00 0.000 0.00 25 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3000 7,650.00 34.100 10.23 26 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 320.00 0.000 0.00 27 TRAFFIC PLASTIC DRUM EA 40.0000 4,400.00 87.000 3,480.00 28 TEMPORARY PAVEMENT MARKER EA 2.0000 2,880.00 0.000 0.00 29 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.050 50.00 30 TEMPORARY RAILING (TYPE K) M 50.0000 21,000.00 414.500 20,725.00 31 TEMPORARY CRASH CUSHION MODULE EA 150.0000 8,400.00 28.000 4,200.00 32 ABANDON CULVERT EA 1,000.0000 1,000.00 0.000 0.00 33 REMOVE FENCE (TYPE WM) M 1.0000 2,230.00 1,604.000 1,604.00 34 REMOVE METAL BEAM GUARD RAILING M 10.0000 1,300.00 0.000 0.00 35 REMOVE YELLOW TRAFFIC STRIPE M 0.5000 2,395.00 0.000 0.00 36 REMOVE WHITE TRAFFIC STRIPE M 0.5000 2,510.00 34.100 17.05 37 REMOVE PAVEMENT MARKING M2 20.0000 1,800.00 3.900 78.00 38 REMOVE ROADSIDE SIGN EA 50.0000 250.00 0.000 0.00 39 REMOVE ASPHALT CONCRETE DIKE M 1.0000 49.00 0.000 0.00 40 REMOVE OVERSIDE DRAIN EA 1,000.0000 1,000.00 0.000 0.00 41 REMOVE CULVERT M 100.0000 2,000.00 0.000 0.00 42 REMOVE HEADWALL EA 300.0000 600.00 0.000 0.00 43 REMOVE REINFORCED CONCRETE BOX CULVERT M3 100.0000 5,800.00 0.000 0.00 44 REMOVE BASE AND SURFACING M3 10.0000 34,000.00 0.000 0.00 45 SALVAGE CONCRETE BARRIER (TYPE 60K) M 10.0000 1,400.00 48.200 482.00 46 RECONSTRUCT FENCE (TYPE WM) M 18.0000 1,638.00 0.000 0.00 47 RESET ROADSIDE SIGN EA 200.0000 1,200.00 5.000 1,000.00 48 RELOCATE ROADSIDE SIGN EA 200.0000 2,400.00 0.000 0.00 49 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.7000 28,350.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A6314 TIME 11:04 AM ESTIMATE NO. 04 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE CONCRETE (CURB, GUTTER, AND M 25.0000 2,200.00 0.000 0.00 SIDEWALK) 51 REMOVE CONCRETE (MISCELLANEOUS) M3 100.0000 3,000.00 0.000 0.00 52 RECONSTRUCT CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0.00 53 CLEARING AND GRUBBING LS 165,000.0000 165,000.00 1.000 165,000.00 54 DEVELOP WATER SUPPLY LS 6,600.0000 6,600.00 1.000 6,600.00 55 ROADWAY EXCAVATION M3 5.0000 386,500.00 14,528.000 72,640.00 54,528.000 272,640.00 56 IMPORTED BORROW M3 11.0000 1,017,500.00 7,200.000 79,200.00 7,200.000 79,200.00 57 IMPORTED MATERIAL (SHOULDER BACKING) TONN 10.0000 15,300.00 0.000 0.00 58 EROSION CONTROL (CULTIVATE) M2 6.0000 57,180.00 0.000 0.00 59 EROSION CONTROL (DRILL SEED) M2 0.4000 35,080.00 0.000 0.00 60 EROSION CONTROL (TYPE D) M2 0.4000 6,560.00 0.000 0.00 61 EROSION CONTROL (COMPOST BLANKET TYPE 1) M2 2.0000 26,400.00 0.000 0.00 62 EROSION CONTROL (COMPOST BLANKET TYPE 2) M2 4.0000 1,440.00 0.000 0.00 63 WEED CONTROL MAT (FIBER) M2 7.0000 3,290.00 0.000 0.00 64 TURF REINFORCEMENT MAT (EROSION CONTROL) M2 7.0000 329.00 0.000 0.00 65 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 200.0000 2,400.00 0.000 0.00 66 CLASS 2 AGGREGATE BASE M3 30.0000 459,000.00 0.000 0.00 67 HOT MIX ASPHALT TONN 55.0000 1,408,000.00 0.000 0.00 68 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TONN 80.0000 289,600.00 0.000 0.00 69 PAVING ASPHALT (BINDER, GEOSYNTHETIC TONN 500.0000 550.00 0.000 0.00 PAVEMENT INTERLAYER) 70 GEOSYNTHETIC PAVEMENT INTERLAYER M2 2.0000 1,880.00 0.000 0.00 71 SHOULDER RUMBLE STRIP STA 30.0000 3,600.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 72 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 5.0000 190.00 0.000 0.00 73 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 5.0000 1,800.00 0.000 0.00 74 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 5.0000 75.00 0.000 0.00 75 PLACE HOT MIX ASPHALT M2 50.0000 1,250.00 0.000 0.00 (MISCELLANEOUS AREA) 76 CLASS 2 CONCRETE (BOX CULVERT) M3 600.0000 168,000.00 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A6314 TIME 11:04 AM ESTIMATE NO. 04 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CLASS 2 CONCRETE (WING WALLS) M3 900.0000 56,700.00 0.000 0.00 78 CLASS 4 CONCRETE (BACKFILL) M3 600.0000 1,440.00 0.000 0.00 79 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 61,000.00 49.000 49,000.00 49.000 49,000.00 F) 80 BAR REINFORCING STEEL KG 2.0000 79,600.00 0.000 0.00 F) 81 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 2,625.00 0.000 0.00 (1.6 MM-UNFRAMED) 82 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 2,625.00 0.000 0.00 (2.0 MM-UNFRAMED) 83 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 3,250.00 0.000 0.00 (2.0 MM-FRAMED) 84 ROADSIDE SIGN - ONE POST EA 170.0000 4,420.00 0.000 0.00 85 ROADSIDE SIGN - TWO POST EA 250.0000 1,500.00 0.000 0.00 86 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 70.0000 210.00 0.000 0.00 METHOD) 87 450 MM ALTERNATIVE PIPE CULVERT M 300.0000 51,000.00 0.000 0.00 88 600 MM ALTERNATIVE PIPE CULVERT M 300.0000 12,900.00 0.000 0.00 89 750 MM ALTERNATIVE PIPE CULVERT M 300.0000 21,900.00 0.000 0.00 90 750 MM REINFORCED CONCRETE PIPE M 800.0000 5,600.00 0.000 0.00 91 750 MM CONCRETE FLARED END SECTION EA 800.0000 800.00 0.000 0.00 92 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 2,400.00 0.000 0.00 93 600 MM ALTERNATIVE FLARED END SECTION EA 400.0000 400.00 0.000 0.00 94 750 MM ALTERNATIVE FLARED END SECTION EA 600.0000 2,400.00 0.000 0.00 95 900 MM PRECAST CONCRETE PIPE INLET M 1,000.0000 10,000.00 0.000 0.00 96 ROCK SLOPE PROTECTION M3 150.0000 12,750.00 0.000 0.00 (FACING, METHOD B) 97 ROCK SLOPE PROTECTION M3 200.0000 3,200.00 0.000 0.00 (BACKING NO. 2, METHOD B) 98 ROCK SLOPE PROTECTION (1/4T, METHOD A) M3 125.0000 40,000.00 0.000 0.00 99 ROCK SLOPE PROTECTION FABRIC M2 5.0000 3,400.00 0.000 0.00 00 MINOR CONCRETE (MISCELLANEOUS M3 750.0000 8,250.00 0.000 0.00 CONSTRUCTION) 01 MINOR CONCRETE (CURB AND GUTTER) M3 700.0000 12,600.00 0.000 0.00 02 MINOR CONCRETE (SIDEWALK) M3 700.0000 4,900.00 0.000 0.00 03 MINOR CONCRETE (CURB RAMP) M3 700.0000 5,600.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A6314 TIME 11:04 AM ESTIMATE NO. 04 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 MISCELLANEOUS IRON AND STEEL KG 4.0000 3,000.00 0.000 0.00 F) 05 FENCE (TYPE WM, METAL POST) M 18.0000 38,700.00 1,118.000 20,124.00 06 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 0.000 0.00 07 DELINEATOR (CLASS 1) EA 30.0000 810.00 0.000 0.00 08 MARKER (CULVERT) EA 30.0000 720.00 0.000 0.00 09 HIGHWAY POST MARKER EA 50.0000 300.00 0.000 0.00 10 OBJECT MARKER (TYPE K-1) EA 50.0000 50.00 0.000 0.00 11 OBJECT MARKER (TYPE L-1) EA 30.0000 120.00 0.000 0.00 12 METAL BEAM GUARD RAILING (WOOD POST) M 80.0000 7,920.00 0.000 0.00 13 CABLE RAILING M 50.0000 3,200.00 0.000 0.00 14 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0.00 15 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1,000.0000 1,000.00 0.000 0.00 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,000.0000 5,000.00 0.000 0.00 17 CONCRETE BARRIER (TYPE 60) M 200.0000 38,000.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 6,250.00 0.000 0.00 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 11,340.00 0.000 0.00 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,080.00 0.000 0.00 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 2,945.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 640.00 0.000 0.00 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,520.00 0.000 0.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.000 0.00 (COUNT) 26 MODIFY SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.010 1,000.00 PROGRAM CAS145 PAGE 6 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A6314 TIME 11:04 AM ESTIMATE NO. 04 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,035.00 711,587.28 ADJUSTMENT OF COMPENSATION 8,256.00 8,256.00 EXTRA WORK 1,729.50 5,573.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 246,020.50 725,416.79 27 MOBILIZATION LS 617,000.0000 617,000.00 0.250 154,250.00 0.750 462,750.00 ORIGINAL CONTRACT AMOUNT 6,169,581.00 TOTAL WORK COMPLETED 400,270.50 1,188,166.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,010.47 -12,031.42 TOTAL 390,260.03 1,176,135.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 127 MOBILIZATION 616,958.10 617,000.00 41.90 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 09/02/09 390 10/26/09 10/27/09 11/28/11 51 129 0 0 19% 13% PROGRESS IS SATISFACTORY HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10