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 06/17/11 EST. NO.01 TIME 03:32 PM R.E. NAME: PANDYA, NILESH 04-3A0504 --------------------------------------------------------------------------- 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 06/17/11 EST. NO.01 TIME 03:32 PM R.E. NAME: PANDYA, NILESH 04-3A0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0504 TIME 03:32 PM ESTIMATE NO. 01 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 06/17/11 LOCATION PROGRESS ESTIMATE 04-SCL-880-0.0/4.3 ----------------- DE SILVA GATES CONSTRUCTION IN SAN JOSE FROM ROUTE 280/880 11555 DUBLIN BLVD. SEPARATION TO OLD BAYSHORE HIGHWAY DUBLIN, CA 94568 OVERHEAD FED. AID NO. IM-880 -1(61)E REPLACE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 1,000.0000 100,000.00 8.000 8,000.00 8.000 8,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 05 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 06 TEMPORARY FIBER ROLL LF 4.0000 5,600.00 0.000 0.00 07 TEMPORARY CHECK DAM LF 10.0000 2,000.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 30,000.00 0.000 0.00 09 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 11 TEMPORARY TACKED STRAW SQYD 0.2500 1,000.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000.00 13 TRAFFIC CONTROL SYSTEM LS 201,000.0000 201,000.00 0.000 0.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 15 TEMPORARY RAILING (TYPE K) LF 10.0000 1,200.00 0.000 0.00 16 SALVAGE TEMPORARY RAILING (TYPE K) LF 5.0000 3,900.00 0.000 0.00 17 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 10,000.00 0.000 0.00 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 32,250.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 19 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 20 REMOVE METAL BEAM GUARD RAILING LF 5.0000 13,150.00 0.000 0.00 21 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 6,200.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 1,380,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0504 TIME 03:32 PM ESTIMATE NO. 01 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CRASH CUSHION (SAND FILLED) EA 500.0000 1,000.00 0.000 0.00 24 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.000 0.00 25 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 26 HOT MIX ASPHALT (OPEN GRADED) TON 69.0000 1,414,500.00 0.000 0.00 27 MINOR HOT MIX ASPHALT TON 69.0000 42,780.00 0.000 0.00 28 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 69.0000 2,532,300.00 0.000 0.00 29 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,500.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 22,100.00 0.000 0.00 32 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 2,750.00 0.000 0.00 33 TACK COAT TON 2,500.0000 200,000.00 0.000 0.00 34 REPLACE CONCRETE PAVEMENT CY 750.0000 292,500.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 35 PREPARE AND PAINT POSTMILE MARKINGS ON SQFT 10.0000 2,500.00 0.000 0.00 CONCRETE BARRIER 36 OBJECT MARKER (TYPE P) EA 50.0000 150.00 0.000 0.00 37 OBJECT MARKER (TYPE L-1) EA 50.0000 1,550.00 0.000 0.00 38 METAL BEAM GUARD RAILING LF 20.0000 52,800.00 0.000 0.00 39 CONCRETE BARRIER LF 800.0000 20,000.00 0.000 0.00 40 TRANSITION RAILING (TYPE WB) EA 3,000.0000 60,000.00 0.000 0.00 41 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 18,900.00 0.000 0.00 42 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0.00 43 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 56,000.00 0.000 0.00 44 CRASH CUSHION (REACT 9SCBS) EA 50,000.0000 100,000.00 0.000 0.00 45 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 33,250.00 0.000 0.00 46 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,700.00 0.000 0.00 47 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,600.00 0.000 0.00 (BROKEN 12-3) 48 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 12,630.00 0.000 0.00 49 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 22,725.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0504 TIME 03:32 PM ESTIMATE NO. 01 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 630.00 0.000 0.00 (BROKEN 17-7) 51 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 7,850.00 0.000 0.00 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,600.00 0.000 0.00 53 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 54 REPLACE INDUCTIVE LOOP DETECTORS AND LS 100,000.0000 100,000.00 0.000 0.00 WVDS PROGRAM CAS145 PAGE 4 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0504 TIME 03:32 PM ESTIMATE NO. 01 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,000.00 16,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,000.00 16,000.00 55 MOBILIZATION LS 764,000.0000 764,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 7,645,365.00 TOTAL WORK COMPLETED 16,000.00 16,000.00 MATERIALS ON HAND ON SITE 82,395.70 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,000.00 98,395.70 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 01/25/11 100 03/22/11 03/22/11 10/31/11 8 33 0 3 0% 5% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11