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 03/26/12 EST. NO.11 TIME 12:20 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 --------------------------------------------------------------------------- 004 0001 311.87 E.W. @ F.A.(+) 112211 N VE0010 0002 151.69 112111 N VE0020 0003 93.58 111711 N VE0030 0004 467.81 110811 N VE0040 0005 94.48 110811 N VE0050 0006 676.58 110811 N VE0060 0007 93.57 110211 N VE0070 0008 62.50 102611 N VE0080 0009 226.03 102611 N VE0090 0010 249.83 102111 N VE0100 0011 93.71 110911 N VE0110 0012 93.71 110911 N VE0120 0013 67.47 110911 N VE0130 0014 44.99 111611 N VE0140 0015 93.71 111511 N VE0150 0016 299.84 101911 N VE0160 0017 325.50 103011 N VE0170 0019 563.21 102811 N VE0180 0020 325.50 102811 N VE0190 0021 375.47 102811 N VE0200 0022 75.13 102811 N VE0210 0023 187.74 102711 N VE0220 0024 112.65 102711 N VE0230 0025 187.74 102511 N VE0240 005 0003 75,505.00 A.C. @ U.P.(+) 103111 N 0060.0 80,779.31 TOTAL THIS ESTIMATE 73,992.96 TOTAL PREVIOUS ESTIMATE 154,772.27 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 03/26/12 EST. NO.11 TIME 12:20 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 PER LTR DATED 10/11 -4,000.00 08 RETURN DEDUCT 8/11 5,000.00 08 PER LTR DATED 11/11 -3,000.00 09 RETURN DEDUCT 9/11 10,000.00 09 RETURN DEDUCT 10/11 4,000.00 09 PER LTR DATED 12/11 -5,000.00 10 PER LTR DATED 3/12 -10,000.00 11 RETURN DEDUCT 11/11 3,000.00 11 -7,000.00 -15,000.00 TOTAL DEDUCTIONS -7,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 12:20 PM ESTIMATE NO. 11 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 03/20/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 03/26/12 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 0.030 150.00 0.950 4,750.00 002 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 0.030 150.00 0.950 4,750.00 008 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 0.030 2,220.00 0.950 70,300.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.030 60.00 0.950 1,900.00 011 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 0.840 4,200.00 013 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 2,165.000 32,475.00 015 ROADWAY EXCAVATION CY 20.0000 29,800.00 1,490.000 29,800.00 016 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 017 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 7,720.180 463,210.80 021 HOT MIX ASPHALT (OPEN GRADED) TON 60.0000 172,800.00 2,462.660 147,759.60 022 RUMBLE STRIP STA 200.0000 3,800.00 19.000 3,800.00 PROGRAM CAS145 PAGE 2 DATE 03/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 12:20 PM ESTIMATE NO. 11 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 03/20/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 03/26/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.208 16,966.40 024 CLEAN EXPANSION JOINT LF 10.0000 41,340.00 4,056.000 40,560.00 025 RAPID SETTING CONCRETE (PATCH) CF 15.0000 107,160.00 2,000.000 30,000.00 026 POLYESTER CONCRETE EXPANSION DAM CF 140.0000 289,380.00 2,067.000 289,380.00 027 INSTALL DECK DRAIN EA 175.0000 72,100.00 450.000 78,750.00 028 JOINT SEAL (MR 1 1/2") LF 40.0000 159,120.00 468.000 18,720.00 702.000 28,080.00 029 JOINT SEAL (MR 2") LF 60.0000 9,360.00 78.000 4,680.00 78.000 4,680.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,200.00 36,874.000 9,218.50 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 620.00 100.000 100.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,400.00 17,687.000 4,421.75 (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,310.00 769.000 2,307.00 034 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 03/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 12:20 PM ESTIMATE NO. 11 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 03/20/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 03/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,980.00 1,800,559.05 ADJUSTMENT OF COMPENSATION 75,505.00 142,203.04 EXTRA WORK 5,274.31 12,569.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,759.31 1,955,331.32 036 MOBILIZATION LS 239,000.0000 239,000.00 1.000 239,000.00 ORIGINAL CONTRACT AMOUNT 2,394,750.00 TOTAL WORK COMPLETED 106,759.31 2,194,331.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -15,000.00 TOTAL 99,759.31 2,179,331.32 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 03/30/12 110 166 17 0 88% 98% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/12