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 08/26/11 EST. NO.03 TIME 01:16 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 08/26/11 EST. NO.03 TIME 01:16 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 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0504 TIME 01:16 PM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 08/26/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 1,000.0000 100,000.00 20.000 20,000.00 49.000 49,000.00 004 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.250 125.00 005 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 006 TEMPORARY FIBER ROLL LF 4.0000 5,600.00 0.000 0.00 007 TEMPORARY CHECK DAM LF 10.0000 2,000.00 0.000 0.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 30,000.00 150.000 30,000.00 009 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 0.200 2,000.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 011 TEMPORARY TACKED STRAW SQYD 0.2500 1,000.00 0.000 0.00 012 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 013 TRAFFIC CONTROL SYSTEM LS 201,000.0000 201,000.00 0.140 28,140.00 0.300 60,300.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.140 700.00 0.300 1,500.00 015 TEMPORARY RAILING (TYPE K) LF 10.0000 1,200.00 120.000 1,200.00 016 SALVAGE TEMPORARY RAILING (TYPE K) LF 5.0000 3,900.00 740.000 3,700.00 017 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000.00 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 32,250.00 57,161.000 28,580.50 57,161.000 28,580.50 STRIPE (HAZARDOUS WASTE) 019 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 020 REMOVE METAL BEAM GUARD RAILING LF 5.0000 13,150.00 287.000 1,435.00 1,593.000 7,965.00 021 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 6,200.00 5,429.000 1,357.25 5,429.000 1,357.25 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 1,380,000.00 126,371.720 473,893.95 126,371.720 473,893.95 PROGRAM CAS145 PAGE 2 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0504 TIME 01:16 PM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CRASH CUSHION (SAND FILLED) EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 024 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.100 100.00 0.100 100.00 025 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 026 HOT MIX ASPHALT (OPEN GRADED) TON 69.0000 1,414,500.00 0.000 0.00 027 MINOR HOT MIX ASPHALT TON 69.0000 42,780.00 0.000 0.00 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 69.0000 2,532,300.00 11,265.270 777,303.63 11,265.270 777,303.63 029 DATA CORE LS 4,000.0000 4,000.00 0.300 1,200.00 0.300 1,200.00 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,500.00 0.000 0.00 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 22,100.00 0.000 0.00 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 2,750.00 0.000 0.00 033 TACK COAT TON 2,500.0000 200,000.00 22.610 56,525.00 22.610 56,525.00 034 REPLACE CONCRETE PAVEMENT CY 750.0000 292,500.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 035 PREPARE AND PAINT POSTMILE MARKINGS ON SQFT 10.0000 2,500.00 0.000 0.00 CONCRETE BARRIER 036 OBJECT MARKER (TYPE P) EA 50.0000 150.00 0.000 0.00 037 OBJECT MARKER (TYPE L-1) EA 50.0000 1,550.00 0.000 0.00 038 METAL BEAM GUARD RAILING LF 20.0000 52,800.00 612.000 12,240.00 1,400.000 28,000.00 039 CONCRETE BARRIER LF 800.0000 20,000.00 26.500 21,200.00 26.500 21,200.00 040 TRANSITION RAILING (TYPE WB) EA 3,000.0000 60,000.00 8.000 24,000.00 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 18,900.00 4.000 2,800.00 15.000 10,500.00 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 4.000 12,000.00 7.000 21,000.00 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 56,000.00 2.000 4,000.00 10.000 20,000.00 044 CRASH CUSHION (REACT 9SCBS) EA 50,000.0000 100,000.00 0.000 0.00 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 33,250.00 0.000 0.00 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,700.00 0.000 0.00 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,600.00 0.000 0.00 (BROKEN 12-3) 048 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 12,630.00 0.000 0.00 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 22,725.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0504 TIME 01:16 PM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 630.00 0.000 0.00 (BROKEN 17-7) 051 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 7,850.00 0.000 0.00 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,600.00 0.000 0.00 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 054 REPLACE INDUCTIVE LOOP DETECTORS AND LS 100,000.0000 100,000.00 0.100 10,000.00 0.100 10,000.00 WVDS PROGRAM CAS145 PAGE 4 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0504 TIME 01:16 PM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,466,100.33 1,660,950.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,466,100.33 1,660,950.33 055 MOBILIZATION LS 764,000.0000 764,000.00 0.950 725,800.00 0.950 725,800.00 ORIGINAL CONTRACT AMOUNT 7,645,365.00 TOTAL WORK COMPLETED 2,191,900.33 2,386,750.33 MATERIALS ON HAND ON SITE 82,395.70 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,191,900.33 2,469,146.03 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 11/21/11 43 14 0 0 31% 43% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/11