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 04/25/12 EST. NO.01 TIME 10:00 AM R.E. NAME: 3LGHASSEIN, DEAN 03-3E0304 --------------------------------------------------------------------------- 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 04/25/12 EST. NO.01 TIME 10:00 AM R.E. NAME: 3LGHASSEIN, DEAN 03-3E0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: 3LGHASSEIN, DEAN DATE OF THIS ESTIMATE 04/25/12 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-80-2.6/10.5 ----------------------- CORAL CONSTRUCTION COMPANY IN SACRAMENTO, PLACER, YUBA AND P O BOX 347 YOLO COUNTIES AT VARIOUS LOCATIONS WILSONVILLE OR 97070 FED. AID NO. ACHS-STPG(343)E ,000C- (343)E UPGRADE MBGR END TREATMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 44,000.0000 44,000.00 0.500 22,000.00 0.500 22,000.00 006 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.250 40,000.00 0.250 40,000.00 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 10,500.00 156.000 4,680.00 156.000 4,680.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 009 TEMPORARY RAILING (TYPE K) LF 28.0000 140,560.00 1,800.000 50,400.00 1,800.000 50,400.00 010 TEMPORARY CRASH CUSHION MODULE EA 175.0000 73,500.00 252.000 44,100.00 252.000 44,100.00 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 35,000.00 4.000 10,000.00 4.000 10,000.00 012 REMOVE METAL BEAM GUARD RAILING LF 4.5000 52,650.00 2,600.000 11,700.00 2,600.000 11,700.00 013 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,322.50 85.000 276.25 85.000 276.25 014 REMOVE CONCRETE CY 500.0000 65,000.00 63.300 31,650.00 63.300 31,650.00 015 REMOVE CONCRETE CURB LF 10.0000 3,400.00 40.000 400.00 40.000 400.00 016 REMOVE BRIDGE APPROACH RAILING LF 30.0000 25,500.00 200.000 6,000.00 200.000 6,000.00 (TYPE 8) 017 REMOVE CRASH CUSHION (SAND FILLED) EA 800.0000 800.00 0.000 0.00 018 ROADWAY EXCAVATION (TYPE Z-2) CY 150.0000 12,750.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 019 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 020 MINOR HOT MIX ASPHALT TON 225.0000 22,500.00 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 465.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 6,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: 3LGHASSEIN, DEAN DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 4,000.00 0.000 0.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 15,900.00 0.000 0.00 025 HOT MIX ASPHALT (TEXTURED PAVING) SQYD 60.0000 9,000.00 0.000 0.00 026 MINOR CONCRETE (MINOR STRUCTURE) CY 1,950.0000 142,740.00 18.900 36,855.00 18.900 36,855.00 (F) 027 OBJECT MARKER (TYPE L-1) EA 50.0000 1,250.00 2.000 100.00 2.000 100.00 028 METAL BEAM GUARD RAILING LF 18.0000 122,040.00 2,125.000 38,250.00 2,125.000 38,250.00 029 MODIFIED METAL BEAM GUARD RAILING LF 20.0000 8,000.00 0.000 0.00 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 3,200.00 0.000 0.00 031 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 120.0000 28,800.00 0.000 0.00 032 DOUBLE METAL BEAM GUARD RAILING LF 28.0000 20,440.00 0.000 0.00 (WOOD POST) 033 MODIFIED DOUBLE MBGR LF 38.0000 950.00 0.000 0.00 034 CONCRETE BARRIER LF 330.0000 471,900.00 0.000 0.00 035 TRANSITION RAILING (TYPE WB) EA 3,500.0000 213,500.00 10.000 35,000.00 10.000 35,000.00 036 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,600.0000 14,400.00 0.000 0.00 037 RAIL TENSIONING ASSEMBLY EA 550.0000 2,200.00 0.000 0.00 038 MODIFIED RAIL TENSIONING ASSEMBLY EA 500.0000 500.00 0.000 0.00 039 TERMINAL SYSTEM (TYPE CAT) EA 5,200.0000 31,200.00 0.000 0.00 040 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 2,700.00 0.000 0.00 041 END CAP (TYPE TC) EA 250.0000 16,250.00 10.000 2,500.00 10.000 2,500.00 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 7,475.00 4.000 2,300.00 4.000 2,300.00 043 MODIFIED END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 575.00 0.000 0.00 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 127,500.00 12.000 30,000.00 12.000 30,000.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 36,000.00 2.000 4,000.00 2.000 4,000.00 046 MODIFIED ALTERNATIVE IN-LINE TERMINAL EA 2,500.0000 10,000.00 0.000 0.00 SYSTEM 047 ALTERNATIVE CRASH CUSHION EA 20,000.0000 140,000.00 0.000 0.00 048 CRASH CUSHION (TYPE X-MAS) EA 7,750.0000 7,750.00 0.000 0.00 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: 3LGHASSEIN, DEAN DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY ELECTRICAL LS 24,000.0000 24,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: 3LGHASSEIN, DEAN DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 372,461.25 372,461.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 372,461.25 372,461.25 051 MOBILIZATION LS 224,459.5000 224,459.50 0.750 168,344.63 0.750 168,344.63 ORIGINAL CONTRACT AMOUNT 2,377,777.00 TOTAL WORK COMPLETED 540,805.88 540,805.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 540,805.88 540,805.88 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 02/17/12 100 03/19/12 03/05/12 07/24/12 14 20 0 0 23% 14% PROGRESS IS SATISFACTORY 3LGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/12