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 01/09/14 EST. NO.15 TIME 01:54 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 --------------------------------------------------------------------------- 012 0001 160,840.91 A.C. @ L.S.(+) 092111 N 1 0 160,840.91 TOTAL THIS ESTIMATE 240,561.20 TOTAL PREVIOUS ESTIMATE 401,402.11 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 01/09/14 EST. NO.15 TIME 01:54 PM R.E. NAME: TRI, PRESTON 03-3E0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 13 RECEIVED FNL CEM4401 10,000.00 14 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 13 RECEIVED CEM2402F 10,000.00 14 0.00 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 01:54 PM ESTIMATE NO. 15 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 01/09/14 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.0000 3,400.00 0.000 0 004 TEMPORARY SILT FENCE LF 2.0000 3,400.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0 007 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 009 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 1.000 74,000 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000 011 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 4,000.0000 4,000.00 1.000 4,000 012 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 1.000 5,000 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.6500 445,900.00 686,000.000 445,900 014 REMOVE UNSOUND CONCRETE CF 15.0000 107,160.00 2,165.000 32,475 015 ROADWAY EXCAVATION CY 20.0000 29,800.00 1,490.000 29,800 016 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500 017 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,000.0000 5,000.00 0.000 0 018 CLASS 2 AGGREGATE BASE CY 30.0000 34,500.00 1,150.000 34,500 019 HOT MIX ASPHALT (TYPE A) TON 60.0000 45,000.00 750.000 45,000 020 HOT MIX ASPHALT (TYPE B) TON 60.0000 465,000.00 7,720.180 463,210 021 HOT MIX ASPHALT (OPEN GRADED) TON 60.0000 172,800.00 2,462.660 147,759 022 RUMBLE STRIP STA 200.0000 3,800.00 19.000 3,800 PROGRAM CAS145 PAGE 2 DATE 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 01:54 PM ESTIMATE NO. 15 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 01/09/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 800.0000 20,000.00 21.208 16,966 024 CLEAN EXPANSION JOINT LF 10.0000 41,340.00 4,056.000 40,560 025 RAPID SETTING CONCRETE (PATCH) CF 15.0000 107,160.00 2,000.000 30,000 026 POLYESTER CONCRETE EXPANSION DAM CF 140.0000 289,380.00 2,067.000 289,380 027 INSTALL DECK DRAIN EA 175.0000 72,100.00 450.000 78,750 028 JOINT SEAL (MR 1 1/2") LF 40.0000 159,120.00 3,861.000 154,440 029 JOINT SEAL (MR 2") LF 60.0000 9,360.00 156.000 9,360 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,200.00 36,874.000 9,218 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 620.00 100.000 100 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,400.00 17,687.000 4,421 (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,310.00 769.000 2,307 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFY ROADSIDE WEATHER INFORMATION LS 20,000.0000 20,000.00 1.000 20,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0704 TIME 01:54 PM ESTIMATE NO. 15 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 01/09/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,959,449.05 ADJUSTMENT OF COMPENSATION 160,840.91 377,262.38 EXTRA WORK 0.00 24,139.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,840.91 2,360,851.16 036 MOBILIZATION LS 239,000.0000 239,000.00 1.000 239,000 ORIGINAL CONTRACT AMOUNT 2,394,750.00 TOTAL WORK COMPLETED 160,840.91 2,599,851.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,840.91 2,599,851.16 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 04/20/12 127 175 32 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/14