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 02/26/14 EST. NO.09 TIME 08:28 AM 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 02/26/14 EST. NO.09 TIME 08:28 AM R.E. NAME: TOLLISON, RON 03-4M1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 07 RECEIVED CEM2402S 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1204 TIME 08:28 AM ESTIMATE NO. 09 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 09/20/13 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 02/26/14 LOCATION FINAL 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 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,720.00 0.000 0 007 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 11,730.00 2,065.000 3,097 008 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 14,614.400 146,144 012 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 013 SHOULDER BACKING TON 6.0000 63,600.00 3,920.980 23,525 014 CRACK TREATMENT LNMI 3,000.0000 48,000.00 14.298 42,894 015 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 103,500.00 967.140 222,442 016 HOT MIX ASPHALT (TYPE A) TON 80.0000 219,200.00 72.000 5,760 017 RUBBERIZED HOT MIX ASPHALT TON 90.0000 3,357,000.00 29,243.100 2,631,879 (OPEN GRADED WMA) 018 RUMBLE STRIP STA 10.0000 27,900.00 2,658.000 26,580 019 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 020 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 2,410.00 205.000 205 PROGRAM CAS145 PAGE 2 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1204 TIME 08:28 AM ESTIMATE NO. 09 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 09/20/13 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,687.000 2,687 024 TACK COAT TON 500.0000 80,000.00 125.176 62,588 025 OBJECT MARKER (TYPE L-1) EA 50.0000 1,100.00 15.000 750 026 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 93,047 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,738.00 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 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 492.00 1,684.000 505 (BROKEN 17-7) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 20,220.00 5,845.000 17,535 PROGRAM CAS145 PAGE 3 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1204 TIME 08:28 AM ESTIMATE NO. 09 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 09/20/13 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,660,263.13 ADJUSTMENT OF COMPENSATION 0.00 35,185.29 EXTRA WORK 0.00 1,192,131.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,887,579.56 037 MOBILIZATION LS 505,000.0000 505,000.00 1.000 505,000 ORIGINAL CONTRACT AMOUNT 5,150,130.00 TOTAL WORK COMPLETED 0.00 5,392,579.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 5,392,579.56 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 06/12/12 90 07/25/12 07/23/12 09/20/13 98 193 25 0 100% 100% TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/14