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 06/18/12 EST. NO.03 TIME 11:39 AM 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 06/18/12 EST. NO.03 TIME 11:39 AM 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 11:39 AM ESTIMATE NO. 03 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 06/14/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 06/18/12 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 500.00 100.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 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 0.700 30,800.00 006 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.200 32,000.00 0.700 112,000.00 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 10,500.00 36.000 1,080.00 302.000 9,060.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 0.450 4,500.00 009 TEMPORARY RAILING (TYPE K) LF 28.0000 140,560.00 1,140.000 31,920.00 4,980.000 139,440.00 010 TEMPORARY CRASH CUSHION MODULE EA 175.0000 73,500.00 56.000 9,800.00 420.000 73,500.00 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 35,000.00 1.000 2,500.00 14.000 35,000.00 012 REMOVE METAL BEAM GUARD RAILING LF 4.5000 52,650.00 2,187.000 9,841.50 9,934.500 44,705.25 013 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,322.50 4,710.000 15,307.50 5,523.000 17,949.75 014 REMOVE CONCRETE CY 500.0000 65,000.00 19.000 9,500.00 111.200 55,600.00 015 REMOVE CONCRETE CURB LF 10.0000 3,400.00 49.500 495.00 016 REMOVE BRIDGE APPROACH RAILING LF 30.0000 25,500.00 160.000 4,800.00 805.000 24,150.00 (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 71.000 15,975.00 71.000 15,975.00 021 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 6,100.00 777.000 3,885.00 777.000 3,885.00 PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 11:39 AM ESTIMATE NO. 03 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 06/14/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.00 792.000 3,960.00 792.000 3,960.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 15,900.00 3,119.000 15,595.00 3,119.000 15,595.00 025 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 4.400 8,580.00 51.900 101,205.00 (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 1,275.000 22,950.00 6,562.500 118,125.00 029 MODIFIED METAL BEAM GUARD RAILING LF 20.0000 8,000.00 425.000 8,500.00 450.000 9,000.00 030 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 25.000 700.00 725.000 20,300.00 (WOOD POST) 033 MODIFIED DOUBLE MBGR LF 38.0000 950.00 0.000 0.00 034 CONCRETE BARRIER LF 330.0000 471,900.00 574.800 189,684.00 747.900 246,807.00 035 TRANSITION RAILING (TYPE WB) EA 3,500.0000 213,500.00 8.000 28,000.00 47.000 164,500.00 036 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,600.0000 14,400.00 1.000 3,600.00 4.000 14,400.00 037 RAIL TENSIONING ASSEMBLY EA 550.0000 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 1.000 5,200.00 6.000 31,200.00 040 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 2,700.00 1.000 450.00 6.000 2,700.00 041 END CAP (TYPE TC) EA 250.0000 16,250.00 7.000 1,750.00 48.000 12,000.00 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 7,475.00 4.000 2,300.00 11.000 6,325.00 043 MODIFIED END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 575.00 3.000 1,725.00 3.000 1,725.00 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 127,500.00 12.000 30,000.00 49.000 122,500.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 36,000.00 2.000 4,000.00 11.000 22,000.00 046 MODIFIED ALTERNATIVE IN-LINE TERMINAL EA 2,500.0000 10,000.00 4.000 10,000.00 6.000 15,000.00 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 0.500 750.00 0.500 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 11:39 AM ESTIMATE NO. 03 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 06/14/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 12,000.00 0.500 12,000.00 PROGRAM CAS145 PAGE 4 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 11:39 AM ESTIMATE NO. 03 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 06/14/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 492,753.00 1,495,952.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 492,753.00 1,495,952.00 051 MOBILIZATION LS 224,459.5000 224,459.50 0.050 11,222.98 1.000 224,459.50 ORIGINAL CONTRACT AMOUNT 2,377,777.00 TOTAL WORK COMPLETED 503,975.98 1,720,411.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 503,975.98 1,718,411.50 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 50 23 0 0 72% 50% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12