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 06/20/11 EST. NO.03 TIME 02:35 PM R.E. NAME: TRI, PRESTON 03-3E0704 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.03 TIME 02:35 PM R.E. NAME: TRI, PRESTON 03-3E0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 02:35 PM ESTIMATE NO. 03 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 03-YOL-5-0.8/2.5 ----------------- DE SILVA GATES CONSTRUCTION IN YOLO COUNTY ON ROUTE 5 FROM 0.8 P O BOX 2909 MILE WEST OF SACRAMENTO YOLO COUNTY DUBLIN CA 94568 LINE TO 5.8 MILES EAST OF ROUTE _ 5/113 FED. AID NO. NHBH-056(333)E AC OVERLAY, WITH JOINT HEADER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.0000 3,400.00 0.000 0.00 04 TEMPORARY SILT FENCE LF 2.0000 3,400.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0.00 07 STREET SWEEPING LS 5,000.0000 5,000.00 0.050 250.00 0.050 250.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 09 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 0.050 3,700.00 0.050 3,700.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.050 100.00 0.050 100.00 11 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000.00 12 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 13 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.6500 445,900.00 0.000 0.00 14 REMOVE UNSOUND CONCRETE CF 15.0000 107,160.00 0.000 0.00 15 ROADWAY EXCAVATION CY 20.0000 29,800.00 1,490.000 29,800.00 1,490.000 29,800.00 16 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.500 250.00 17 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,000.0000 5,000.00 0.000 0.00 18 CLASS 2 AGGREGATE BASE CY 30.0000 34,500.00 1,150.000 34,500.00 1,150.000 34,500.00 19 HOT MIX ASPHALT (TYPE A) TON 60.0000 45,000.00 750.000 45,000.00 750.000 45,000.00 20 HOT MIX ASPHALT (TYPE B) TON 60.0000 465,000.00 0.000 0.00 21 HOT MIX ASPHALT (OPEN GRADED) TON 60.0000 172,800.00 0.000 0.00 22 RUMBLE STRIP STA 200.0000 3,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 02:35 PM ESTIMATE NO. 03 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TACK COAT TON 800.0000 20,000.00 0.000 0.00 24 CLEAN EXPANSION JOINT LF 10.0000 41,340.00 0.000 0.00 25 RAPID SETTING CONCRETE (PATCH) CF 15.0000 107,160.00 0.000 0.00 26 POLYESTER CONCRETE EXPANSION DAM CF 140.0000 289,380.00 0.000 0.00 27 INSTALL DECK DRAIN EA 175.0000 72,100.00 0.000 0.00 28 JOINT SEAL (MR 1 1/2") LF 40.0000 159,120.00 0.000 0.00 29 JOINT SEAL (MR 2") LF 60.0000 9,360.00 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,200.00 0.000 0.00 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 620.00 0.000 0.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,400.00 0.000 0.00 (BROKEN 36-12) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,310.00 0.000 0.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 35 MODIFY ROADSIDE WEATHER INFORMATION LS 20,000.0000 20,000.00 0.000 0.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 02:35 PM ESTIMATE NO. 03 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,350.00 122,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,350.00 122,350.00 36 MOBILIZATION LS 239,000.0000 239,000.00 0.500 119,500.00 0.500 119,500.00 ORIGINAL CONTRACT AMOUNT 2,394,750.00 TOTAL WORK COMPLETED 233,850.00 241,850.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,850.00 241,850.00 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 12/16/10 95 06/12/11 02/09/11 10/27/11 3 86 0 0 10% 3% PROGRESS IS SATISFACTORY PER RE REQUEST TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11