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 09/22/11 EST. NO.06 TIME 02:23 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 --------------------------------------------------------------------------- 001 0001 1,150.00 E.W. @ F.A.(+) 083111 N 0002.0 1,150.00 TOTAL THIS ESTIMATE 66,698.04 TOTAL PREVIOUS ESTIMATE 67,848.04 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 09/22/11 EST. NO.06 TIME 02:23 PM R.E. NAME: TRI, PRESTON 03-3E0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -2,000.00 04 PER LTR DATED 8/2011 -5,000.00 05 PER LTR DATED 9/2011 -10,000.00 06 RETURN 7/2011 DEDUCT 2,000.00 06 -8,000.00 -15,000.00 TOTAL DEDUCTIONS -8,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 02:23 PM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.700 3,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.0000 3,400.00 0.000 0.00 004 TEMPORARY SILT FENCE LF 2.0000 3,400.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0.00 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 0.700 3,500.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 0.700 3,500.00 009 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 0.250 18,500.00 0.700 51,800.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.250 500.00 0.700 1,400.00 011 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 4,000.0000 4,000.00 0.750 3,000.00 012 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 0.200 1,000.00 0.700 3,500.00 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.6500 445,900.00 171,500.000 111,475.00 686,000.000 445,900.00 014 REMOVE UNSOUND CONCRETE CF 15.0000 107,160.00 131.640 1,974.60 131.640 1,974.60 015 ROADWAY EXCAVATION CY 20.0000 29,800.00 1,490.000 29,800.00 016 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.500 250.00 017 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,000.0000 5,000.00 0.000 0.00 018 CLASS 2 AGGREGATE BASE CY 30.0000 34,500.00 1,150.000 34,500.00 019 HOT MIX ASPHALT (TYPE A) TON 60.0000 45,000.00 750.000 45,000.00 020 HOT MIX ASPHALT (TYPE B) TON 60.0000 465,000.00 3,005.200 180,312.00 3,005.200 180,312.00 021 HOT MIX ASPHALT (OPEN GRADED) TON 60.0000 172,800.00 0.000 0.00 022 RUMBLE STRIP STA 200.0000 3,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 02:23 PM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 800.0000 20,000.00 4.630 3,704.00 4.630 3,704.00 024 CLEAN EXPANSION JOINT LF 10.0000 41,340.00 0.000 0.00 025 RAPID SETTING CONCRETE (PATCH) CF 15.0000 107,160.00 131.640 1,974.60 131.640 1,974.60 026 POLYESTER CONCRETE EXPANSION DAM CF 140.0000 289,380.00 0.000 0.00 027 INSTALL DECK DRAIN EA 175.0000 72,100.00 452.000 79,100.00 452.000 79,100.00 028 JOINT SEAL (MR 1 1/2") LF 40.0000 159,120.00 0.000 0.00 029 JOINT SEAL (MR 2") LF 60.0000 9,360.00 0.000 0.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,200.00 0.000 0.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 620.00 0.000 0.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,400.00 0.000 0.00 (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,310.00 0.000 0.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFY ROADSIDE WEATHER INFORMATION LS 20,000.0000 20,000.00 0.000 0.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 02:23 PM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 401,790.20 893,465.20 ADJUSTMENT OF COMPENSATION 0.00 66,698.04 EXTRA WORK 1,150.00 1,150.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 402,940.20 961,313.24 036 MOBILIZATION LS 239,000.0000 239,000.00 0.950 227,050.00 ORIGINAL CONTRACT AMOUNT 2,394,750.00 TOTAL WORK COMPLETED 402,940.20 1,188,363.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -15,000.00 TOTAL 394,940.20 1,173,363.24 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 11/02/11 65 90 0 0 48% 68% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11