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 10/23/12 EST. NO.03 TIME 04:27 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 --------------------------------------------------------------------------- 007 0001 3,931.98 E.W. @ F.A.(+) 082012 N 0001.0 0002 8,013.91 082112 N 0003.0 010 0001 1,380.00 E.W. @ F.A.(+) 090912 N 0012.0 0002 1,380.00 091012 N 0013.0 0003 1,380.00 091212 N 0014.0 0004 1,380.00 091812 N 0015.0 0005 1,380.00 091912 N 0016.0 011 0001 9,419.35 E.W. @ F.A.(+) 082012 N 0002.0 0002 2,095.97 082112 N 0004.0 0003 17,724.05 082312 N 0005.0 0006 7,995.39 082712 N 0008.0 0007 3,284.03 082812 N 0009.0 0008 7,996.63 082212 N 0006.1 0009 13,418.48 082412 N 0007.1 013 0001 3,335.06 E.W. @ F.A.(+) 082812 N 0010.0 0002 1,123.87 082912 N 0011.0 014 0002 2,682.24 E.W. @ F.A.(+) 091212 N 0020.0 0004 3,412.46 091812 N 0022.0 017 0001 10,222.27 E.W. @ F.A.(+) 093012 N 0026.0 101,555.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 101,555.69 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 10/23/12 EST. NO.03 TIME 04:27 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 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1204 TIME 04:27 PM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.672 6,720 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.063 630.00 0.919 9,190 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.250 62,500.00 0.672 168,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.250 2,500.00 0.672 6,720 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,720.00 0.000 0 007 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 11,730.00 1,944.000 2,916 008 REMOVE CONCRETE PAVEMENT (CY) CY 180.0000 63,000.00 0.000 0 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.0000 50,760.00 3,897.500 46,770 (WOOD POST) 010 ADJUST METAL BEAM GUARD RAILING LF 5.0000 16,150.00 4,202.000 21,010 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 125,000.00 3,342.200 33,422.00 14,414.400 144,144 012 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 013 SHOULDER BACKING TON 6.0000 63,600.00 3,302.460 19,814.76 3,302.460 19,814 014 CRACK TREATMENT LNMI 3,000.0000 48,000.00 13.398 40,194 015 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 103,500.00 955.280 219,714 016 HOT MIX ASPHALT (TYPE A) TON 80.0000 219,200.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT TON 90.0000 3,357,000.00 14,717.940 1,324,614.60 29,243.100 2,631,879 (OPEN GRADED WMA) 018 RUMBLE STRIP STA 10.0000 27,900.00 2,658.000 26,580.00 2,658.000 26,580 019 DATA CORE LS 5,000.0000 5,000.00 0.780 3,900.00 0.780 3,900 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 2,980.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 640.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 2,410.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1204 TIME 04:27 PM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,800.00 0.000 0 024 TACK COAT TON 500.0000 80,000.00 67.592 33,796.00 125.176 62,588 025 OBJECT MARKER (TYPE L-1) EA 50.0000 1,100.00 10.000 500 026 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 0.000 0 027 END CAP (TYPE TC) EA 250.0000 750.00 0.000 0 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 1.000 2,000 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 108,850.00 265,851.000 93,047.85 265,851.000 93,047 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,738.00 2,059.000 1,441.30 2,059.000 1,441 033 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,440.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 21,150.00 136,008.000 20,401.20 136,008.000 20,401 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 492.00 1,684.000 505.20 1,684.000 505 (BROKEN 17-7) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 20,220.00 5,845.000 17,535.00 5,845.000 17,535 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1204 TIME 04:27 PM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,643,187.91 3,549,320.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 101,555.69 101,555.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,744,743.60 3,650,876.40 037 MOBILIZATION LS 505,000.0000 505,000.00 0.050 25,250.00 1.000 505,000 ORIGINAL CONTRACT AMOUNT 5,150,130.00 TOTAL WORK COMPLETED 1,769,993.60 4,155,876.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,769,993.60 4,155,876.40 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 60 2 0 0 90% 67% PROGRESS IS SATISFACTORY TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12