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 03/26/13 EST. NO.01 TIME 09:17 AM R.E. NAME: AQUINO, NOEL 04-4A2504 --------------------------------------------------------------------------- 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 03/26/13 EST. NO.01 TIME 09:17 AM R.E. NAME: AQUINO, NOEL 04-4A2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2504 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 11/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 03/26/13 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-0.9/45.0 ----------------------- CORAL CONSTRUCTION COMPANY IN SOLANO COUNTY FROM 0.2 MILE P O BOX 347 SOUTH OF ROUTE 80/29 SEPARATION TO WILSONVILLE, OR 97070 1.1 MILE NORTH OF SOUTH DAVIS OVERHEAD FED. AID NO. IMG-080 -2(363) INSTALL METAL BEAM GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONCRETE BARRIER LF 600.0000 22,800.00 22.000 13,200.00 22.000 13,200 (TRANSITION ANCHOR BLOCK) 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.5000 56,250.00 6,339.000 15,847.50 6,339.000 15,847 004 TEMPORARY COVER SQYD 2.8000 9,800.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 9,000.00 10.000 900.00 10.000 900 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 007 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.200 16,000.00 0.200 16,000 008 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000.00 0.800 20,000 009 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.200 66,000.00 0.200 66,000 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 012 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 79,100.00 7,673.000 26,855.50 7,673.000 26,855 013 SALVAGE METAL BEAM GUARD RAILING LF 12.2500 11,760.00 112.500 1,378.13 112.500 1,378 014 RESET ROADSIDE SIGN EA 220.0000 11,440.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.350 14,000.00 0.350 14,000 016 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 017 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1500 1,269.00 0.000 0 018 FIBER ROLLS LF 2.7000 4,023.00 0.000 0 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 4,200.00 1.000 600.00 1.000 600 020 ROLLED EROSION CONTROL PRODUCT SQFT 0.3500 2,961.00 0.000 0 (NETTING) 021 COMPOST SQFT 1.0000 8,460.00 0.000 0 022 MINOR HOT MIX ASPHALT TON 350.0000 107,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2504 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 11/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 C) LF 3.0000 2,850.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 67,200.00 0.000 0 025 GUARD RAILING DELINEATOR EA 20.0000 34,600.00 200.000 4,000.00 200.000 4,000 026 OBJECT MARKER (TYPE P) EA 100.0000 800.00 0.000 0 027 OBJECT MARKER (TYPE L-1) EA 60.0000 1,080.00 2.000 120.00 2.000 120 028 METAL BEAM GUARD RAILING (WOOD POST) LF 18.5000 821,400.00 5,100.000 94,350.00 5,100.000 94,350 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 31.0000 589,000.00 0.000 0 030 TRANSITION RAILING (TYPE WB) EA 3,800.0000 11,400.00 0.000 0 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 13,800.00 1.000 600.00 1.000 600 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 13,000.00 0.000 0 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 33,600.00 3.000 6,300.00 3.000 6,300 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 LIGHTING AND SIGN ILLUMINATION LS 90,000.0000 90,000.00 0.000 0 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 CONCRETE BARRIER (TYPE 60S) LF 450.0000 20,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2504 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 11/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 284,901.13 284,901.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 284,901.13 284,901.13 038 MOBILIZATION LS 280,745.0000 280,745.00 0.750 210,558.75 0.750 210,558 ORIGINAL CONTRACT AMOUNT 2,808,888.00 TOTAL WORK COMPLETED 495,459.88 495,459.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 495,459.88 495,459.88 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 01/25/13 110 00/00/00 02/11/13 07/25/13 22 5 0 0 18% 20% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13