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 09/18/12 EST. NO.04 TIME 01:34 PM R.E. NAME: MARIO D CASTILLO 10-0A8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 1,005.27 E.W. @ F.A.(+) 052912 N 0008.0 0006 936.28 053012 N 0010.0 0007 936.28 053112 N 0011.0 0008 936.28 060312 N 0012.0 0009 936.28 060512 N 0013.0 0010 1,491.39 061912 N 0016.0 0011 1,502.30 062112 N 0017.0 0012 156.56 062912 N 0018.0 0013 890.23 072412 N 0028.0 0014 962.16 073012 N 0032.0 0015 1,780.03 073112 N 0034.0 003 0001 10,178.17 E.W. @ F.A.(+) 051412 N 0007.0 0002 12,049.24 051512 N 0020.0 0003 12,025.05 051612 N 0021.0 0004 407.00 052412 N 0022.0 0005 456.40 051112 N 0002.0 0006 2,348.54 052912 N 0009.0 007 0001 139.79 E.W. @ F.A.(+) 071212 N 0025.0 0002 343.05 061212 N 0014.0 0003 938.06 061412 N 0015.0 0004 1,980.78 070312 N 0019.0 0005 106.78 072412 N 0029.0 0006 624.83 072712 N 0031.0 53,130.75 TOTAL THIS ESTIMATE 28,832.39 TOTAL PREVIOUS ESTIMATE 81,963.14 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 09/18/12 EST. NO.04 TIME 01:34 PM R.E. NAME: MARIO D CASTILLO 10-0A8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 01:34 PM ESTIMATE NO. 04 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 10-SJ-12-5.0/10.2 ----------------- DE SILVA GATES CONTRUCTION IN SACRAMENTO, SAN JOAQUIN, AND P O BOX 2909 SOLANO COUNTIES ON ROUTES 5 DUBLIN CA 94568 AND 12 AT VARIOUS LOCATIONS. FED. AID NO. ACNH-000C(348)E PLACE HMA W/CLASS 2 AGGREGATE BASE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 440,000.00 21.000 42,000.00 73.000 146,000.00 003 TEMPORARY FENCE (TYPE ESA) LF 3.0000 17,310.00 5,180.000 15,540.00 004 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.096 480.00 0.332 1,660.00 005 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.038 76.00 0.633 1,266.00 PREVENTION PLAN 006 TEMPORARY CREEK DIVERSION SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.400 20,000.00 007 TEMPORARY FIBER ROLL LF 2.0000 59,200.00 4,200.000 8,400.00 008 TEMPORARY SILT FENCE LF 2.0000 2,920.00 0.000 0.00 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 15,000.00 3.000 7,500.00 010 MOVE-IN/MOVE-OUT EA 600.0000 1,800.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 011 STREET SWEEPING LS 13,000.0000 13,000.00 0.090 1,170.00 0.330 4,290.00 012 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 9,000.00 0.000 0.00 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0.00 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 5,000.00 0.000 0.00 015 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.030 150.00 0.700 3,500.00 016 TRAFFIC CONTROL SYSTEM LS 29,900.0000 29,900.00 0.100 2,990.00 0.330 9,867.00 017 TYPE III BARRICADE EA 100.0000 1,300.00 0.000 0.00 018 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 4,320.00 480.000 1,440.00 774.000 2,322.00 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 19,100.00 31,329.000 7,832.25 62,810.000 15,702.50 020 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,100.00 93.000 3,255.00 021 TEMPORARY PAVEMENT MARKER EA 4.0000 8,520.00 830.000 3,320.00 1,577.000 6,308.00 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.096 480.00 0.332 1,660.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 01:34 PM ESTIMATE NO. 04 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 10.0000 171,000.00 7,180.000 71,800.00 17,160.000 171,600.00 024 TEMPORARY CRASH CUSHION MODULE EA 150.0000 34,500.00 84.000 12,600.00 196.000 29,400.00 025 ABANDON CULVERT LF 40.0000 1,840.00 46.000 1,840.00 026 OBLITERATE SURFACING SQYD 1.0000 2,380.00 0.000 0.00 027 REMOVE CHAIN LINK FENCE LF 2.0000 5,880.00 2,585.000 5,170.00 028 REMOVE MARKER EA 20.0000 20.00 0.000 0.00 029 REMOVE METAL BEAM GUARD RAILING LF 10.0000 4,000.00 124.000 1,240.00 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 11,600.00 6,790.000 3,395.00 STRIPE 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,300.00 7,410.000 1,482.00 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,200.00 378.000 1,134.00 033 REMOVE PAVEMENT MARKER EA 1.0000 1,120.00 830.000 830.00 1,730.000 1,730.00 034 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 0.000 0.00 035 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 0.000 0.00 036 REMOVE CULVERT LF 25.0000 3,250.00 0.000 0.00 037 RESET ROADSIDE SIGN EA 100.0000 2,000.00 0.000 0.00 038 RELOCATE ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0.00 039 ADJUST MONUMENT TO GRADE EA 500.0000 1,500.00 0.000 0.00 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 48,600.00 0.000 0.00 041 CLEARING AND GRUBBING LS 125,000.0000 125,000.00 0.809 101,125.00 0.950 118,750.00 042 ROADWAY EXCAVATION CY 30.0000 2,559,000.00 38,311.000 1,149,330.00 64,476.000 1,934,280.00 043 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 044 SHOULDER BACKING TON 50.0000 6,000.00 0.000 0.00 045 DITCH EXCAVATION CY 15.0000 54,750.00 761.000 11,415.00 761.000 11,415.00 046 IMPORTED BORROW (CY) CY 0.1000 9,110.00 34,185.000 3,418.50 34,185.000 3,418.50 047 FIBER ROLLS LF 3.0000 4,380.00 0.000 0.00 048 COMPOST (INCORPORATE) SQYD 4.5000 133,200.00 0.000 0.00 049 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1000 2,460.00 0.000 0.00 FIBER MATRIX) (SQFT) PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 01:34 PM ESTIMATE NO. 04 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (HYDROSEED TYPE 1) SQFT 0.1000 9,510.00 0.000 0.00 051 EROSION CONTROL (HYDROSEED TYPE 2) SQFT 0.0500 13,300.00 0.000 0.00 052 CLASS 2 AGGREGATE BASE CY 30.0000 804,000.00 4,461.000 133,830.00 9,661.000 289,830.00 053 HOT MIX ASPHALT TON 75.0000 1,620,000.00 5,390.000 404,250.00 5,390.000 404,250.00 054 RUMBLE STRIP STA 20.0000 3,800.00 0.000 0.00 055 CENTERLINE RUMBLE STRIP STA 20.0000 1,220.00 0.000 0.00 056 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 057 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 780.00 0.000 0.00 058 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,510.00 0.000 0.00 059 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 1,380.00 0.000 0.00 060 PLACE HOT MIX ASPHALT SQYD 150.0000 3,000.00 0.000 0.00 (MISCELLANEOUS AREA) 061 TACK COAT TON 1.0000 39.00 0.000 0.00 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 063 STRUCTURAL CONCRETE, HEADWALL CY 500.0000 33,500.00 0.000 0.00 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 2,500.00 0.000 0.00 (F) 065 BAR REINFORCING STEEL LB 2.0000 6,164.00 0.000 0.00 (F) 066 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 195,488.00 0.000 0.00 (F) 067 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 12,218.00 0.000 0.00 (F) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,760.00 0.000 0.00 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,760.00 0.000 0.00 (0.080"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 330.00 0.000 0.00 (0.063"-FRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 0.000 0.00 (0.080"-FRAMED) 072 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,200.0000 60,000.00 0.000 0.00 (SIGN FOUNDATION) 073 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,250.0000 67,500.00 0.000 0.00 (SIGN FOUNDATION) 074 ROADSIDE SIGN - ONE POST EA 250.0000 11,750.00 0.000 0.00 075 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 0.000 0.00 EXISTING POST 076 18" ALTERNATIVE PIPE CULVERT LF 100.0000 14,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 01:34 PM ESTIMATE NO. 04 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 24" ALTERNATIVE PIPE CULVERT LF 125.0000 7,500.00 60.000 7,500.00 078 36" ALTERNATIVE PIPE CULVERT LF 220.0000 33,000.00 0.000 0.00 079 60" ALTERNATIVE PIPE CULVERT LF 360.0000 219,600.00 703.000 253,080.00 080 36" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 27,500.00 0.000 0.00 081 CLASS 1 PERMEABLE MATERIAL CY 40.0000 516,000.00 9,195.000 367,800.00 11,700.000 468,000.00 082 12" ALTERNATIVE PIPE DOWNDRAIN LF 100.0000 5,000.00 0.000 0.00 083 18" ALTERNATIVE FLARED END SECTION EA 700.0000 2,800.00 0.000 0.00 084 24" ALTERNATIVE FLARED END SECTION EA 800.0000 1,600.00 2.000 1,600.00 085 36" ALTERNATIVE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 086 ROCK SLOPE PROTECTION CY 140.0000 10,500.00 50.000 7,000.00 50.000 7,000.00 (1/4T, METHOD B) 087 MISCELLANEOUS IRON AND STEEL LB 3.0000 717.00 0.000 0.00 (F) 088 CHAIN LINK FENCE (TYPE CL-6) LF 12.0000 16,560.00 0.000 0.00 089 DELINEATOR (CLASS 1) EA 30.0000 2,910.00 0.000 0.00 090 MILEPOST MARKER EA 30.0000 30.00 0.000 0.00 091 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 40,200.00 0.000 0.00 092 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 0.000 0.00 093 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 7,500.00 0.000 0.00 094 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 24,000.00 0.000 0.00 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 13,800.00 0.000 0.00 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,110.00 0.000 0.00 097 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,200.00 0.000 0.00 098 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 100.00 0.000 0.00 (BROKEN 12-3) 099 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,380.00 0.000 0.00 (BROKEN 36-12) 100 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,000.00 0.000 0.00 (SPRAYABLE) 101 PARKING BUMPER (PRECAST CONCRETE) EA 30.0000 4,500.00 0.000 0.00 102 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,010.00 0.000 0.00 103 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 01:34 PM ESTIMATE NO. 04 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 LIGHTING (PARKING LOT) LS 25,000.0000 25,000.00 0.560 14,000.00 0.560 14,000.00 105 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 50,000.0000 50,000.00 0.210 10,500.00 106 HIGHWAY ADVISORY RADIO SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 107 CHANGEABLE MESSAGE SIGN SYSTEM LS 40,000.0000 40,000.00 0.140 5,600.00 108 MICROWAVE VEHICLE DETECTION SYSTEM LS 200,000.0000 200,000.00 0.070 14,000.00 0.070 14,000.00 109 VEHICLE CLASSIFICATION STATION LS 300,000.0000 300,000.00 0.432 129,600.00 110 CLOSED CIRCUIT TELEVISION SYSTEM LS 50,000.0000 50,000.00 0.035 1,750.00 111 MODIFY LIGHTING LS 50,000.0000 50,000.00 0.000 0.00 112 WEATHER MONITORING STATION LS 100,000.0000 100,000.00 0.000 0.00 113 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 114 AUTOMATIC DRAINAGE GATE EA 20,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 01:34 PM ESTIMATE NO. 04 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,361,336.75 4,139,335.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,130.75 81,963.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,414,467.50 4,221,298.14 115 MOBILIZATION LS 959,000.0000 959,000.00 0.200 191,800.00 0.950 911,050.00 ORIGINAL CONTRACT AMOUNT 9,596,666.00 TOTAL WORK COMPLETED 2,606,267.50 5,132,348.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,606,267.50 5,132,348.14 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 03/06/12 220 05/14/12 06/04/12 04/29/13 73 3 1 0 52% 33% PROGRESS IS SATISFACTORY CCO MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12