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 10/03/11 EST. NO.07 TIME 10:36 AM 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 10/03/11 EST. NO.07 TIME 10:36 AM 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 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 10:36 AM ESTIMATE NO. 07 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 10/03/11 LOCATION SUPPLEMENTAL 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 0.700 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 0.700 3,500.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 009 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 0.700 51,800.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 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 0.700 3,500.00 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.6500 445,900.00 686,000.000 445,900.00 014 REMOVE UNSOUND CONCRETE CF 15.0000 107,160.00 1,868.360 28,025.40 2,000.000 30,000.00 015 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 3,005.200 180,312.00 021 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 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 10:36 AM ESTIMATE NO. 07 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 10/03/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,704.00 024 CLEAN EXPANSION JOINT LF 10.0000 41,340.00 0.000 0.00 025 RAPID SETTING CONCRETE (PATCH) CF 15.0000 107,160.00 1,868.360 28,025.40 2,000.000 30,000.00 026 POLYESTER CONCRETE EXPANSION DAM CF 140.0000 289,380.00 0.000 0.00 027 INSTALL DECK DRAIN EA 175.0000 72,100.00 -2.000 -350.00 450.000 78,750.00 028 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 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 10:36 AM ESTIMATE NO. 07 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 10/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,700.80 949,166.00 ADJUSTMENT OF COMPENSATION 0.00 66,698.04 EXTRA WORK 0.00 1,150.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,700.80 1,017,014.04 036 MOBILIZATION LS 239,000.0000 239,000.00 0.950 227,050.00 ORIGINAL CONTRACT AMOUNT 2,394,750.00 TOTAL WORK COMPLETED 55,700.80 1,244,064.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 55,700.80 1,229,064.04 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 50% 68% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/11