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 10/08/12 EST. NO.06 TIME 10:15 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 --------------------------------------------------------------------------- 001 0001 549.53 E.W. @ F.A.(+) 032612 N 1 0 0002 549.53 032812 N 2 0 0005 790.14 040512 N 5 0 0006 333.10 041512 N 6 0 0007 489.84 041612 N 7 0 0008 604.95 041712 N 8 0 0009 604.95 041812 N 9 0 0010 559.43 041912 N 10 0 0011 454.53 042012 N 11 0 0013 755.93 060512 N 13 0 0014 685.84 060612 N 14 0 0015 191.12 061412 N 15 0 003 0001 435.30 E.W. @ F.A.(+) 061112 N EWB1 0 0006 2,940.82 080212 N 810150 0007 3,883.58 061412 N 810151 0008 418.80 070612 N 810152 0010 5,853.76 061512 N 810154 0013 2,783.56 082912 N 813134 0014 7,837.72 090512 N 813135 004 0001 11,753.30 E.W. @ F.A.(+) 051412 N 806979 0002 5,310.55 051612 N 806981 47,786.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,786.28 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 10/08/12 EST. NO.06 TIME 10:15 AM R.E. NAME: ELGHASSEIN, DEAN 03-3E0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/12 -2,000.00 02 RETURN DEDUCT 5/12 2,000.00 04 PER LTR DATED 8.12 -3,000.00 05 CERTIFIED PAYROLLS -3,000.00 06 -3,000.00 -6,000.00 TOTAL DEDUCTIONS -23,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 10:15 AM ESTIMATE NO. 06 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 09/07/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 10/08/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 500.00 100.000 500 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500 005 CONSTRUCTION AREA SIGNS LS 44,000.0000 44,000.00 0.200 8,800.00 1.000 44,000 006 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 10,500.00 344.000 10,320 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 009 TEMPORARY RAILING (TYPE K) LF 28.0000 140,560.00 5,160.000 144,480 010 TEMPORARY CRASH CUSHION MODULE EA 175.0000 73,500.00 518.000 90,650 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 35,000.00 15.000 37,500 012 REMOVE METAL BEAM GUARD RAILING LF 4.5000 52,650.00 11,434.500 51,455 013 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,322.50 5,522.875 17,949 014 REMOVE CONCRETE CY 500.0000 65,000.00 111.200 55,600 015 REMOVE CONCRETE CURB LF 10.0000 3,400.00 375.500 3,755 016 REMOVE BRIDGE APPROACH RAILING LF 30.0000 25,500.00 805.000 24,150 (TYPE 8) 017 REMOVE CRASH CUSHION (SAND FILLED) EA 800.0000 800.00 1.000 800 018 ROADWAY EXCAVATION (TYPE Z-2) CY 150.0000 12,750.00 85.000 12,750 (AERIALLY DEPOSITED LEAD) 019 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 020 MINOR HOT MIX ASPHALT TON 225.0000 22,500.00 119.300 26,842 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 465.00 93.000 465 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 6,100.00 1,214.000 6,070 PROGRAM CAS145 PAGE 2 DATE 10/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 10:15 AM ESTIMATE NO. 06 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 09/07/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 10/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 4,000.00 792.000 3,960 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 15,900.00 3,219.000 16,095 025 HOT MIX ASPHALT (TEXTURED PAVING) SQYD 60.0000 9,000.00 161.500 9,690 026 MINOR CONCRETE (MINOR STRUCTURE) CY 1,950.0000 142,740.00 74.800 145,860 (F) 027 OBJECT MARKER (TYPE L-1) EA 50.0000 1,250.00 22.000 1,100 028 METAL BEAM GUARD RAILING LF 18.0000 122,040.00 6,721.000 120,978 029 MODIFIED METAL BEAM GUARD RAILING LF 20.0000 8,000.00 875.000 17,500 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 3,200.00 32.000 3,200 031 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 120.0000 28,800.00 235.500 28,260 032 DOUBLE METAL BEAM GUARD RAILING LF 28.0000 20,440.00 750.000 21,000 (WOOD POST) 033 MODIFIED DOUBLE MBGR LF 38.0000 950.00 1.000 38 034 CONCRETE BARRIER LF 330.0000 471,900.00 1,192.900 393,657 035 TRANSITION RAILING (TYPE WB) EA 3,500.0000 213,500.00 54.000 189,000 036 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,600.0000 14,400.00 5.000 18,000 037 RAIL TENSIONING ASSEMBLY EA 550.0000 2,200.00 4.000 2,200 038 MODIFIED RAIL TENSIONING ASSEMBLY EA 500.0000 500.00 1.000 500 039 TERMINAL SYSTEM (TYPE CAT) EA 5,200.0000 31,200.00 6.000 31,200 040 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 2,700.00 6.000 2,700 041 END CAP (TYPE TC) EA 250.0000 16,250.00 56.000 14,000 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 7,475.00 11.000 6,325 043 MODIFIED END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 575.00 3.000 1,725 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 127,500.00 52.000 130,000 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 36,000.00 15.000 30,000 046 MODIFIED ALTERNATIVE IN-LINE TERMINAL EA 2,500.0000 10,000.00 6.000 15,000 SYSTEM 047 ALTERNATIVE CRASH CUSHION EA 20,000.0000 140,000.00 7.000 140,000 048 CRASH CUSHION (TYPE X-MAS) EA 7,750.0000 7,750.00 1.000 7,750 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 10:15 AM ESTIMATE NO. 06 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 09/07/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 10/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY ELECTRICAL LS 24,000.0000 24,000.00 0.500 12,000.00 1.000 24,000 PROGRAM CAS145 PAGE 4 DATE 10/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0304 TIME 10:15 AM ESTIMATE NO. 06 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 09/07/12 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 10/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,050.00 2,081,525.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,786.28 47,786.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,836.28 2,129,311.37 051 MOBILIZATION LS 224,459.5000 224,459.50 1.000 224,459 ORIGINAL CONTRACT AMOUNT 2,377,777.00 TOTAL WORK COMPLETED 69,836.28 2,353,770.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,000.00 -26,000.00 TOTAL 46,836.28 2,327,770.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/17/12 100 03/19/12 03/05/12 09/07/12 105 27 7 0 100% 100% ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/12