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 07/22/13 EST. NO.05 TIME 10:23 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 0025 2,614.95 E.W. @ F.A.(+) 053113 N 8 0 0026 435.31 053113 N 9 0 0027 1,847.59 060313 N 10 0 0028 2,232.80 060513 N 11 0 0029 3,635.26 060513 N 12 0 0030 2,106.79 060613 N 13 0 0031 4.54 060613 N 14 0 0032 5,086.03 061113 N 16 0 0033 6,757.61 061113 N 17 0 0034 1,929.64 060113 N 0034 0 0035 1,681.74 053113 N 0035 0 0036 5,289.68 061813 N 0036 0 0037 481.89 061913 N 0037 0 0038 1,651.86 062013 N 0038 0 0039 2,061.05 062113 N 0039 0 0040 1,514.82 062713 N 0040 0 0041 1,353.32 062813 N 0041 0 0042 1,017.38 061413 N 18 0 0043 339.06 061413 N 19 0 0044 1,215.80 062413 N 20 0 004 0002 25,338.50 A.C. @ U.P.(+) 061413 N 002 0 007 0003 4,730.68 E.W. @ F.A.(+) 060113 N 0003 0 0004 644.07 060113 N 0004 0 0005 2,143.10 061913 N 899820 008 0002 699.33 E.W. @ L.S.(+) 061413 N 002 0 76,812.80 TOTAL THIS ESTIMATE 88,326.30 TOTAL PREVIOUS ESTIMATE 165,139.10 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 07/22/13 EST. NO.05 TIME 10:23 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 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2504 TIME 10:23 AM ESTIMATE NO. 05 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 07/20/13 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/22/13 LOCATION 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 38.000 22,800 (TRANSITION ANCHOR BLOCK) 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 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 53.000 4,770 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.150 450.00 1.000 3,000 007 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.140 11,200.00 0.860 68,800 008 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 0.230 75,900.00 0.950 313,500 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 15,000.00 0.230 3,450.00 0.950 14,250 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.230 1,150.00 0.950 4,750 012 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 79,100.00 22,600.000 79,100 013 SALVAGE METAL BEAM GUARD RAILING LF 12.2500 11,760.00 285.000 3,491.25 960.000 11,760 014 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 0.250 250.00 0.750 750 017 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 57.750 20,212.50 131.900 46,165 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2504 TIME 10:23 AM ESTIMATE NO. 05 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 07/20/13 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,850.00 248.000 744.00 549.000 1,647 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 67,200.00 3,315.000 9,945.00 8,062.000 24,186 025 GUARD RAILING DELINEATOR EA 20.0000 34,600.00 383.000 7,660.00 1,697.000 33,940 026 OBJECT MARKER (TYPE P) EA 100.0000 800.00 2.000 200.00 3.000 300 027 OBJECT MARKER (TYPE L-1) EA 60.0000 1,080.00 3.000 180.00 16.000 960 028 METAL BEAM GUARD RAILING (WOOD POST) LF 18.5000 821,400.00 3,452.000 63,862.00 43,610.000 806,785 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 31.0000 589,000.00 3,673.000 113,863.00 18,629.200 577,505 030 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 3.000 1,800.00 22.000 13,200 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 13,000.00 1.000 2,600.00 4.000 10,400 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 33,600.00 2.000 4,200.00 16.000 33,600 034 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 0.150 13,500.00 1.000 90,000 036 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 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2504 TIME 10:23 AM ESTIMATE NO. 05 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 07/20/13 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 334,907.75 2,301,468.20 ADJUSTMENT OF COMPENSATION 25,338.50 45,609.30 EXTRA WORK 51,474.30 119,529.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 411,720.55 2,466,607.30 038 MOBILIZATION LS 280,745.0000 280,745.00 1.000 280,745 ORIGINAL CONTRACT AMOUNT 2,808,888.00 TOTAL WORK COMPLETED 411,720.55 2,747,352.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,720.55 2,747,352.30 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 08/13/13 95 15 2 0 92% 85% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13