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 07/23/12 EST. NO.04 TIME 02:18 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 07/23/12 EST. NO.04 TIME 02:18 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 RETURN DEDUCT 5/12 2,000.00 04 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 02:18 PM ESTIMATE NO. 04 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 07/19/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 07/23/12 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 0.800 35,200.00 006 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.200 32,000.00 0.900 144,000.00 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 10,500.00 42.000 1,260.00 344.000 10,320.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.250 2,500.00 0.700 7,000.00 009 TEMPORARY RAILING (TYPE K) LF 28.0000 140,560.00 180.000 5,040.00 5,160.000 144,480.00 010 TEMPORARY CRASH CUSHION MODULE EA 175.0000 73,500.00 98.000 17,150.00 518.000 90,650.00 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 35,000.00 1.000 2,500.00 15.000 37,500.00 012 REMOVE METAL BEAM GUARD RAILING LF 4.5000 52,650.00 1,500.000 6,750.00 11,434.500 51,455.25 013 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,322.50 -0.125 -0.41 5,522.875 17,949.34 014 REMOVE CONCRETE CY 500.0000 65,000.00 111.200 55,600.00 015 REMOVE CONCRETE CURB LF 10.0000 3,400.00 326.000 3,260.00 375.500 3,755.00 016 REMOVE BRIDGE APPROACH RAILING LF 30.0000 25,500.00 805.000 24,150.00 (TYPE 8) 017 REMOVE CRASH CUSHION (SAND FILLED) EA 800.0000 800.00 1.000 800.00 1.000 800.00 018 ROADWAY EXCAVATION (TYPE Z-2) CY 150.0000 12,750.00 85.000 12,750.00 85.000 12,750.00 (AERIALLY DEPOSITED LEAD) 019 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 020 MINOR HOT MIX ASPHALT TON 225.0000 22,500.00 48.300 10,867.50 119.300 26,842.50 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 465.00 93.000 465.00 93.000 465.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 6,100.00 437.000 2,185.00 1,214.000 6,070.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 02:18 PM ESTIMATE NO. 04 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 07/19/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,960.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 15,900.00 100.000 500.00 3,219.000 16,095.00 025 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 22.900 44,655.00 74.800 145,860.00 (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 122,040.00 158.500 2,853.00 6,721.000 120,978.00 029 MODIFIED METAL BEAM GUARD RAILING LF 20.0000 8,000.00 425.000 8,500.00 875.000 17,500.00 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 3,200.00 0.000 0.00 031 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 120.0000 28,800.00 235.500 28,260.00 235.500 28,260.00 032 DOUBLE METAL BEAM GUARD RAILING LF 28.0000 20,440.00 25.000 700.00 750.000 21,000.00 (WOOD POST) 033 MODIFIED DOUBLE MBGR LF 38.0000 950.00 1.000 38.00 1.000 38.00 034 CONCRETE BARRIER LF 330.0000 471,900.00 445.000 146,850.00 1,192.900 393,657.00 035 TRANSITION RAILING (TYPE WB) EA 3,500.0000 213,500.00 5.000 17,500.00 52.000 182,000.00 036 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,600.0000 14,400.00 1.000 3,600.00 5.000 18,000.00 037 RAIL TENSIONING ASSEMBLY EA 550.0000 2,200.00 4.000 2,200.00 038 MODIFIED RAIL TENSIONING ASSEMBLY EA 500.0000 500.00 1.000 500.00 1.000 500.00 039 TERMINAL SYSTEM (TYPE CAT) EA 5,200.0000 31,200.00 6.000 31,200.00 040 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 2,700.00 6.000 2,700.00 041 END CAP (TYPE TC) EA 250.0000 16,250.00 6.000 1,500.00 54.000 13,500.00 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 7,475.00 11.000 6,325.00 043 MODIFIED END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 575.00 3.000 1,725.00 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 127,500.00 3.000 7,500.00 52.000 130,000.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 36,000.00 2.000 4,000.00 13.000 26,000.00 046 MODIFIED ALTERNATIVE IN-LINE TERMINAL EA 2,500.0000 10,000.00 6.000 15,000.00 SYSTEM 047 ALTERNATIVE CRASH CUSHION EA 20,000.0000 140,000.00 7.000 140,000.00 7.000 140,000.00 048 CRASH CUSHION (TYPE X-MAS) EA 7,750.0000 7,750.00 1.000 7,750.00 1.000 7,750.00 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 02:18 PM ESTIMATE NO. 04 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 07/19/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 4 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 02:18 PM ESTIMATE NO. 04 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 07/19/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 518,133.09 2,014,085.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 518,133.09 2,014,085.09 051 MOBILIZATION LS 224,459.5000 224,459.50 1.000 224,459.50 ORIGINAL CONTRACT AMOUNT 2,377,777.00 TOTAL WORK COMPLETED 518,133.09 2,238,544.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 520,133.09 2,238,544.59 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 74 23 0 0 91% 74% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12