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 10/24/11 EST. NO.01 TIME 07:43 AM R.E. NAME: DEALBA, FERNANDO 06-0H3704 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.01 TIME 07:43 AM R.E. NAME: DEALBA, FERNANDO 06-0H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H3704 TIME 07:43 AM ESTIMATE NO. 01 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 06-FRE-41-R24.7/R25.0 ----------------- 06-FRE-180-R58.4/R59.4 TENNYSON ELECTRIC INC IN FRESNO COUNTY IN FRESNO ON ROUTE 7275 NATIONAL DR 41 FROM ROUTE 180/41 SEPARATION TO LIVERMORE CA 94550 FLORADORA AVENUE OVERHEAD AND ON ROUTE 180 FROM FRESNO STREET UC TO 0.3 MILE EAST OF FIRST STREET UC FED. AID NO. ACNH-X019(22)E INSTALL RAMP METER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 005 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.000 0.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.000 0.00 007 REMOVE METAL BEAM GUARD RAILING LF 15.0000 7,050.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,070.00 0.000 0.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 780.00 0.000 0.00 010 REMOVE ROADSIDE SIGN EA 150.0000 450.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 6,500.00 0.000 0.00 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 24,250.00 0.000 0.00 013 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 200.00 0.000 0.00 014 ROADWAY EXCAVATION CY 150.0000 6,000.00 0.000 0.00 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 016 CLASS 2 AGGREGATE BASE CY 95.0000 2,280.00 0.000 0.00 017 HOT MIX ASPHALT (TYPE A) TON 290.0000 2,610.00 0.000 0.00 018 RUMBLE STRIP LF 11.5000 3,220.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 2,100.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 7,800.00 0.000 0.00 021 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 3,870.00 0.000 0.00 022 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 75,000.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H3704 TIME 07:43 AM ESTIMATE NO. 01 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN STRUCTURE (TRUSS) LB 2.0000 30,000.00 0.000 0.00 (F) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 0.000 0.00 (0.063"-UNFRAMED) 025 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,475.0000 67,850.00 0.000 0.00 (SIGN FOUNDATION) 026 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0.00 027 MINOR CONCRETE (TEXTURED PAVING) SQFT 10.0000 12,600.00 0.000 0.00 028 METAL BEAM GUARD RAILING (STEEL POST) LF 35.0000 21,700.00 0.000 0.00 029 TRANSITION RAILING (TYPE WB) EA 3,200.0000 22,400.00 0.000 0.00 030 END CAP (TYPE TC) EA 200.0000 1,400.00 0.000 0.00 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0.00 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 12,500.00 0.000 0.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,700.00 0.000 0.00 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,360.00 0.000 0.00 035 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 288.00 0.000 0.00 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,190.00 0.000 0.00 (BROKEN 36-12) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 980.00 0.000 0.00 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 840.00 0.000 0.00 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 040 CLOSED CIRCUIT TELEVISION SYSTEM LS 46,500.0000 46,500.00 0.000 0.00 041 RAMP METERING SYSTEM LS 488,846.0000 488,846.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H3704 TIME 07:43 AM ESTIMATE NO. 01 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,500.00 5,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,500.00 5,500.00 ORIGINAL CONTRACT AMOUNT 910,084.00 TOTAL WORK COMPLETED 5,500.00 5,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,500.00 5,500.00 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 07/01/11 55 00/00/00 00/00/00 12/23/11 16 0 0 0 1% 29% PROGRESS IS SATISFACTORY DEALBA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11