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 06/14/13 EST. NO.04 TIME 09:27 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 --------------------------------------------------------------------------- 003 0017 1,337.73 E.W. @ F.A.(+) 041613 N 1 0 0018 3,470.15 042213 N 2 0 0019 8,999.68 042313 N 3 0 0020 5,012.90 050713 N 4 0 0021 200.73 050713 N 5 0 0022 4,681.20 050813 N 6 0 0023 4,267.10 050613 N 7 0 0024 374.25 042313 N 0024 0 004 0001 20,270.80 A.C. @ U.P.(+) 031713 N 001 0 006 0001 8,253.00 E.W. @ U.P (+) 041413 N 001 0 007 0002 326.18 E.W. @ F.A.(+) 032913 N 0002 0 008 0001 11,888.66 E.W. @ L.S.(+) 051513 N 001 0 69,082.38 TOTAL THIS ESTIMATE 19,243.92 TOTAL PREVIOUS ESTIMATE 88,326.30 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 06/14/13 EST. NO.04 TIME 09:27 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 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2504 TIME 09:27 AM ESTIMATE NO. 04 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 06/20/13 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/13 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 12.000 7,200.00 38.000 22,800 (TRANSITION ANCHOR BLOCK) 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.5000 56,250.00 22,500.000 56,250 004 TEMPORARY COVER SQYD 2.8000 9,800.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 9,000.00 8.000 720.00 53.000 4,770 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.100 300.00 0.850 2,550 007 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.190 15,200.00 0.720 57,600 008 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000 009 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.120 39,600.00 0.720 237,600 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 15,000.00 0.120 1,800.00 0.720 10,800 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.120 600.00 0.720 3,600 012 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 79,100.00 343.000 1,200.50 22,600.000 79,100 013 SALVAGE METAL BEAM GUARD RAILING LF 12.2500 11,760.00 237.500 2,909.38 675.000 8,268 014 RESET ROADSIDE SIGN EA 220.0000 11,440.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 016 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 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 3.000 1,800 020 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 74.150 25,952.50 74.150 25,952 PROGRAM CAS145 PAGE 2 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2504 TIME 09:27 AM ESTIMATE NO. 04 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 06/20/13 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,850.00 301.000 903.00 301.000 903 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 67,200.00 4,747.000 14,241.00 4,747.000 14,241 025 GUARD RAILING DELINEATOR EA 20.0000 34,600.00 281.000 5,620.00 1,314.000 26,280 026 OBJECT MARKER (TYPE P) EA 100.0000 800.00 1.000 100.00 1.000 100 027 OBJECT MARKER (TYPE L-1) EA 60.0000 1,080.00 4.000 240.00 13.000 780 028 METAL BEAM GUARD RAILING (WOOD POST) LF 18.5000 821,400.00 18,098.250 334,817.63 40,158.000 742,923 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 31.0000 589,000.00 6,878.000 213,218.00 14,956.200 463,642 030 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 9.000 5,400.00 19.000 11,400 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 13,000.00 2.000 5,200.00 3.000 7,800 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 33,600.00 4.000 8,400.00 14.000 29,400 034 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 0.240 21,600.00 0.850 76,500 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 CONCRETE BARRIER (TYPE 60S) LF 450.0000 20,250.00 45.000 20,250.00 45.000 20,250 PROGRAM CAS145 PAGE 3 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2504 TIME 09:27 AM ESTIMATE NO. 04 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 06/20/13 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 725,472.01 1,966,560.45 ADJUSTMENT OF COMPENSATION 20,270.80 20,270.80 EXTRA WORK 48,811.58 68,055.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 794,554.39 2,054,886.75 038 MOBILIZATION LS 280,745.0000 280,745.00 1.000 280,745 ORIGINAL CONTRACT AMOUNT 2,808,888.00 TOTAL WORK COMPLETED 794,554.39 2,335,631.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 794,554.39 2,335,631.75 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 08/07/13 78 13 0 0 79% 71% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13