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 08/22/13 EST. NO.06 TIME 05:47 PM 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 --------------------------------------------------------------------------- 002 0001 -9,374.00 A.C. @ U.P.(-) 081613 N 001 0 007 0011 1,158.66 E.W. @ F.A.(+) 080113 N 0011 0 0012 4,362.60 080113 N 0012 0 008 0003 1,398.67 E.W. @ L.S.(+) 080213 N 003 0 -2,454.07 TOTAL THIS ESTIMATE 165,139.10 TOTAL PREVIOUS ESTIMATE 162,685.03 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 08/22/13 EST. NO.06 TIME 05:47 PM R.E. NAME: AQUINO, NOEL 04-4A2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -1,000.00 06 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2504 TIME 05:47 PM ESTIMATE NO. 06 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 08/20/13 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/22/13 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 1.000 1,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.5000 56,250.00 1,286.000 3,215.00 23,786.000 59,465 004 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 1.000 3,000 007 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.140 11,200.00 1.000 80,000 008 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000 009 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.050 16,500.00 1.000 330,000 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 012 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 79,100.00 1,186.000 4,151.00 23,786.000 83,251 013 SALVAGE METAL BEAM GUARD RAILING LF 12.2500 11,760.00 960.000 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 1.000 1,000 017 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 4.000 2,400 020 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 107,100.00 267.940 93,779.00 399.840 139,944 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2504 TIME 05:47 PM ESTIMATE NO. 06 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 08/20/13 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,850.00 697.000 2,091.00 1,246.000 3,738 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 67,200.00 14,711.000 44,133.00 22,773.000 68,319 025 GUARD RAILING DELINEATOR EA 20.0000 34,600.00 82.000 1,640.00 1,779.000 35,580 026 OBJECT MARKER (TYPE P) EA 100.0000 800.00 3.000 300 027 OBJECT MARKER (TYPE L-1) EA 60.0000 1,080.00 16.000 960 028 METAL BEAM GUARD RAILING (WOOD POST) LF 18.5000 821,400.00 43,610.000 806,785 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 31.0000 589,000.00 118.800 3,682.80 18,748.000 581,188 030 TRANSITION RAILING (TYPE WB) EA 3,800.0000 11,400.00 3.000 11,400.00 3.000 11,400 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 13,800.00 22.000 13,200 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 13,000.00 1.000 2,600.00 5.000 13,000 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 33,600.00 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 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 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2504 TIME 05:47 PM ESTIMATE NO. 06 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 08/20/13 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,241.80 2,502,710.00 ADJUSTMENT OF COMPENSATION -9,374.00 36,235.30 EXTRA WORK 6,919.93 126,449.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 198,787.73 2,665,395.03 038 MOBILIZATION LS 280,745.0000 280,745.00 1.000 280,745 ORIGINAL CONTRACT AMOUNT 2,808,888.00 TOTAL WORK COMPLETED 198,787.73 2,946,140.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 197,787.73 2,945,140.03 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 01/25/13 110 00/00/00 02/11/13 08/09/13 110 17 2 0 96% 98% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13