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.01 TIME 01:23 PM R.E. NAME: SANTOS, BRIAN 04-4S0304 --------------------------------------------------------------------------- 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 06/14/13 EST. NO.01 TIME 01:23 PM R.E. NAME: SANTOS, BRIAN 04-4S0304 --------------------------------------------------------------------------- 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 04-4S0304 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 10/16/12 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: SANTOS, BRIAN DATE OF THIS ESTIMATE 06/14/13 LOCATION PROGRESS ESTIMATE 04-NAP-128-10.3/10.3 ----------------- GORDON N BALL, INC. IN NAPA COUNTY ON ROUTE 128 NEAR 333 CAMILLE AVENUE LAKE HENESSEY, 2.8 MILES EAST OF ALAMO, CA 94507 SILVERADO TRAIL FED. AID NO. STP-S128(51) REPLACE ROADWAY SECTION WITH LIGHT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 9,000.00 1,916.000 7,664.00 1,916.000 7,664 003 TEMPORARY SHORING SQFT 100.0000 140,000.00 1,400.000 140,000.00 1,400.000 140,000 004 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 005 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 PROGRAM 006 TEMPORARY SILT FENCE LF 4.0000 2,800.00 700.000 2,800.00 700.000 2,800 007 TEMPORARY GRAVEL BAG BERM LF 10.0000 6,100.00 610.000 6,100.00 610.000 6,100 008 TEMPORARY COVER SQYD 3.0000 2,250.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 1.000 100.00 1.000 100 010 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 360.00 0.000 0 (BONDED FIBER MATRIX) 011 STREET SWEEPING LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 013 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 5,000.00 0.000 0 014 WATER QUALITY MONITORING REPORT EA 500.0000 5,000.00 0.000 0 015 TURBIDITY CONTROL LS 25,000.0000 25,000.00 0.700 17,500.00 0.700 17,500 016 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 4,040.00 665.000 1,330.00 665.000 1,330 018 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,280.00 20.000 800.00 20.000 800 019 TEMPORARY SIGNAL SYSTEM LS 100,000.0000 100,000.00 0.700 70,000.00 0.700 70,000 020 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 021 TEMPORARY RAILING (TYPE K) LF 20.0000 44,800.00 714.000 14,280.00 714.000 14,280 022 TEMPORARY CRASH CUSHION MODULE EA 175.0000 15,400.00 22.000 3,850.00 22.000 3,850 PROGRAM CAS145 PAGE 2 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0304 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 10/16/12 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: SANTOS, BRIAN 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 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 5,960.00 1,330.000 5,320.00 1,330.000 5,320 STRIPE (HAZARDOUS WASTE) 024 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 1,950.00 665.000 665.00 665.000 665 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 5.0000 320.00 56.000 280.00 56.000 280 027 REMOVE CULVERT (LF) LF 20.0000 1,200.00 0.000 0 028 REMOVE DOWNDRAIN (EA) EA 1,000.0000 1,000.00 0.000 0 029 REMOVE HEADWALL EA 3,000.0000 3,000.00 0.000 0 030 CULVERT SLURRY-CEMENT BACKFILL CY 200.0000 24,800.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 032 ROADWAY EXCAVATION CY 40.0000 72,400.00 817.000 32,680.00 817.000 32,680 033 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 034 NATIVE MATERIAL CY 250.0000 5,000.00 0.000 0 035 LIGHTWEIGHT EMBANKMENT MATERIAL CY 88.0000 117,920.00 0.000 0 (CELLULAR CONCRETE) 036 HIGHWAY PLANTING LS 8,000.0000 8,000.00 0.000 0 037 LOCAL TOPSOIL CY 100.0000 7,000.00 0.000 0 038 COMPOST (INCORPORATE) SQYD 5.0000 22,500.00 0.000 0 039 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 6,000.00 0.000 0 040 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 2,430.00 0.000 0 (NETTING) 041 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 130.0000 62,400.00 0.000 0 043 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1.0000 15.00 0.000 0 PAVEMENT INTERLAYER) 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 3,200.00 0.000 0 045 PLACE HOT MIX ASPHALT SQYD 40.0000 4,400.00 0.000 0 (MISCELLANEOUS AREA) 046 STRUCTURAL CONCRETE, HEADWALL CY 1,200.0000 31,200.00 0.000 0 047 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 3,000.00 0.000 0 048 BAR REINFORCING STEEL LB 2.0000 4,340.00 0.000 0 049 18" PLASTIC PIPE LF 230.0000 2,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0304 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 10/16/12 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: SANTOS, BRIAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 72" CORRUGATED STEEL PIPE (.138" THICK) LF 350.0000 22,400.00 0.000 0 051 12" CORRUGATED STEEL PIPE RISER LF 80.0000 480.00 0.000 0 (.064" THICK) 052 EMBANKMENT CONFINEMENT SYSTEM CY 220.0000 52,800.00 0.000 0 053 FILTER FABRIC SQYD 1.0000 285.00 0.000 0 054 MISCELLANEOUS IRON AND STEEL LB 1.0000 480.00 0.000 0 055 CABLE RAILING LF 100.0000 3,500.00 0.000 0 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,580.00 0.000 0 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 760.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0304 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 10/16/12 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: SANTOS, BRIAN 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 332,469.00 332,469.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,469.00 332,469.00 058 MOBILIZATION LS 95,000.0000 95,000.00 0.950 90,250.00 0.950 90,250 ORIGINAL CONTRACT AMOUNT 995,130.00 TOTAL WORK COMPLETED 422,719.00 422,719.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 422,719.00 422,719.00 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 03/12/13 330 03/27/13 06/03/13 10/15/13 14 0 0 0 42% 4% PROGRESS IS SATISFACTORY SANTOS, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13