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 05/22/12 EST. NO.02 TIME 01:57 PM R.E. NAME: ELGHASSEIN, 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 05/22/12 EST. NO.02 TIME 01:57 PM R.E. NAME: ELGHASSEIN, DEAN 03-3E0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/12 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 01:57 PM ESTIMATE NO. 02 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 05/17/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 05/22/12 LOCATION 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 500.00 100.000 500.00 100.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750.00 1.000 5,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 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 0.100 4,400.00 0.600 26,400.00 006 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.250 40,000.00 0.500 80,000.00 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 10,500.00 110.000 3,300.00 266.000 7,980.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 009 TEMPORARY RAILING (TYPE K) LF 28.0000 140,560.00 2,040.000 57,120.00 3,840.000 107,520.00 010 TEMPORARY CRASH CUSHION MODULE EA 175.0000 73,500.00 112.000 19,600.00 364.000 63,700.00 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 35,000.00 9.000 22,500.00 13.000 32,500.00 012 REMOVE METAL BEAM GUARD RAILING LF 4.5000 52,650.00 5,147.500 23,163.75 7,747.500 34,863.75 013 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,322.50 728.000 2,366.00 813.000 2,642.25 014 REMOVE CONCRETE CY 500.0000 65,000.00 28.900 14,450.00 92.200 46,100.00 015 REMOVE CONCRETE CURB LF 10.0000 3,400.00 9.500 95.00 49.500 495.00 016 REMOVE BRIDGE APPROACH RAILING LF 30.0000 25,500.00 445.000 13,350.00 645.000 19,350.00 (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 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 01:57 PM ESTIMATE NO. 02 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 05/17/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.600 55,770.00 47.500 92,625.00 (F) 027 OBJECT MARKER (TYPE L-1) EA 50.0000 1,250.00 2.000 100.00 028 METAL BEAM GUARD RAILING LF 18.0000 122,040.00 3,162.500 56,925.00 5,287.500 95,175.00 029 MODIFIED METAL BEAM GUARD RAILING LF 20.0000 8,000.00 25.000 500.00 25.000 500.00 030 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 20,440.00 700.000 19,600.00 700.000 19,600.00 (WOOD POST) 033 MODIFIED DOUBLE MBGR LF 38.0000 950.00 0.000 0.00 034 CONCRETE BARRIER LF 330.0000 471,900.00 173.100 57,123.00 173.100 57,123.00 035 TRANSITION RAILING (TYPE WB) EA 3,500.0000 213,500.00 29.000 101,500.00 39.000 136,500.00 036 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,600.0000 14,400.00 3.000 10,800.00 3.000 10,800.00 037 RAIL TENSIONING ASSEMBLY EA 550.0000 2,200.00 4.000 2,200.00 4.000 2,200.00 038 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 5.000 26,000.00 5.000 26,000.00 040 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 2,700.00 5.000 2,250.00 5.000 2,250.00 041 END CAP (TYPE TC) EA 250.0000 16,250.00 31.000 7,750.00 41.000 10,250.00 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 7,475.00 3.000 1,725.00 7.000 4,025.00 043 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 25.000 62,500.00 37.000 92,500.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 36,000.00 7.000 14,000.00 9.000 18,000.00 046 MODIFIED ALTERNATIVE IN-LINE TERMINAL EA 2,500.0000 10,000.00 2.000 5,000.00 2.000 5,000.00 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 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 01:57 PM ESTIMATE NO. 02 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 05/17/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 01:57 PM ESTIMATE NO. 02 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 05/17/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 630,737.75 1,003,199.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 630,737.75 1,003,199.00 051 MOBILIZATION LS 224,459.5000 224,459.50 0.200 44,891.90 0.950 213,236.53 ORIGINAL CONTRACT AMOUNT 2,377,777.00 TOTAL WORK COMPLETED 675,629.65 1,216,435.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 673,629.65 1,214,435.53 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 08/24/12 31 23 0 0 51% 31% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12