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 09/19/12 EST. NO.02 TIME 01:54 PM R.E. NAME: TOLLISON, RON 03-4M1204 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.02 TIME 01:54 PM R.E. NAME: TOLLISON, RON 03-4M1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1204 TIME 01:54 PM ESTIMATE NO. 02 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 03-COL-5-R21.0/R34.4 ----------------- DESILVA GATES CONSTRUCTION LP IN COLUSA COUNTY NEAR WILLIAMS FROM P O BOX 2909 1.7 MILES NORTH OF FRESHWATER ROAD DUBLIN CA 94568 OVERCROSSING TO THE GLENN COUNTY LINE FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.422 4,220.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.050 500.00 0.856 8,560.00 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.200 50,000.00 0.422 105,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 0.422 4,220.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,720.00 0.000 0.00 007 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 11,730.00 1,944.000 2,916.00 1,944.000 2,916.00 008 REMOVE CONCRETE PAVEMENT (CY) CY 180.0000 63,000.00 0.000 0.00 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.0000 50,760.00 385.000 4,620.00 3,897.500 46,770.00 (WOOD POST) 010 ADJUST METAL BEAM GUARD RAILING LF 5.0000 16,150.00 4,202.000 21,010.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 125,000.00 11,072.200 110,722.00 11,072.200 110,722.00 012 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 013 SHOULDER BACKING TON 6.0000 63,600.00 0.000 0.00 014 CRACK TREATMENT LNMI 3,000.0000 48,000.00 13.398 40,194.00 015 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 103,500.00 955.280 219,714.40 955.280 219,714.40 016 HOT MIX ASPHALT (TYPE A) TON 80.0000 219,200.00 0.000 0.00 017 RUBBERIZED HOT MIX ASPHALT TON 90.0000 3,357,000.00 14,525.160 1,307,264.40 14,525.160 1,307,264.40 (OPEN GRADED WMA) 018 RUMBLE STRIP STA 10.0000 27,900.00 0.000 0.00 019 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 2,980.00 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 640.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 2,410.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1204 TIME 01:54 PM ESTIMATE NO. 02 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,800.00 0.000 0.00 024 TACK COAT TON 500.0000 80,000.00 57.584 28,792.00 57.584 28,792.00 025 OBJECT MARKER (TYPE L-1) EA 50.0000 1,100.00 10.000 500.00 10.000 500.00 026 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 0.000 0.00 027 END CAP (TYPE TC) EA 250.0000 750.00 0.000 0.00 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 1.000 2,000.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 108,850.00 0.000 0.00 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,738.00 0.000 0.00 033 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,440.00 0.000 0.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 21,150.00 0.000 0.00 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 492.00 0.000 0.00 (BROKEN 17-7) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 20,220.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1204 TIME 01:54 PM ESTIMATE NO. 02 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,729,028.80 1,906,132.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,729,028.80 1,906,132.80 037 MOBILIZATION LS 505,000.0000 505,000.00 0.950 479,750.00 0.950 479,750.00 ORIGINAL CONTRACT AMOUNT 5,150,130.00 TOTAL WORK COMPLETED 2,208,778.80 2,385,882.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,208,778.80 2,385,882.80 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 06/12/12 90 07/25/12 07/23/12 12/04/12 38 2 0 0 54% 42% PROGRESS IS SATISFACTORY TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12