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 05/16/12 EST. NO.13 TIME 09:08 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 --------------------------------------------------------------------------- 003 0001 -1,944.68 A.C. @ L.S.(-) 112911 N 0001 0 006 0001 -6,003.85 A.C. @ U.P.(-) 032312 N 0001 0 008 0001 80,000.00 A.C. @ L.S.(+) 030112 N DG0010 009 0001 311.00 A.C. @ L.S.(+) 041612 N DG0020 010 0001 8,588.29 E.W. @ L.S.(+) 041612 N DG0030 011 0001 1,855.96 A.C. @ L.S.(+) 050312 N DG0040 82,806.72 TOTAL THIS ESTIMATE 157,754.48 TOTAL PREVIOUS ESTIMATE 240,561.20 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 05/16/12 EST. NO.13 TIME 09:08 AM R.E. NAME: TRI, PRESTON 03-3E0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 13 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 13 -10,000.00 -10,000.00 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 RETURN DEDUCT 12/11 5,000.00 12 RETURN DEDUCT 3/12 10,000.00 12 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 09:08 AM ESTIMATE NO. 13 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 04/20/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/16/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 5,000.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 009 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 1.000 74,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 011 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 4,000.0000 4,000.00 1.000 4,000.00 012 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 013 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 05/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 09:08 AM ESTIMATE NO. 13 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 04/20/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/16/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,861.000 154,440.00 029 JOINT SEAL (MR 2") LF 60.0000 9,360.00 156.000 9,360.00 030 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 0.500 10,000.00 1.000 20,000.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 05/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 09:08 AM ESTIMATE NO. 13 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 04/20/12 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,000.00 1,959,449.05 ADJUSTMENT OF COMPENSATION 74,218.43 216,421.47 EXTRA WORK 8,588.29 24,139.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,806.72 2,200,010.25 036 MOBILIZATION LS 239,000.0000 239,000.00 1.000 239,000.00 ORIGINAL CONTRACT AMOUNT 2,394,750.00 TOTAL WORK COMPLETED 92,806.72 2,439,010.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 72,806.72 2,419,010.25 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 12/16/10 95 06/12/11 02/09/11 04/20/12 124 175 32 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/12