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 03/07/13 EST. NO.10 TIME 09:25 AM 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 0051 909.20 E.W. @ F.A.(+) 090512 N 0079.1 0057 943.70 082912 N 0057.1 011 0001 3,180.32 E.W. @ F.A.(+) 071712 N 0026.0 0003 2,634.80 111612 N 0107.0 7,668.02 TOTAL THIS ESTIMATE 217,796.92 TOTAL PREVIOUS ESTIMATE 225,464.94 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 03/07/13 EST. NO.10 TIME 09:25 AM R.E. NAME: MARIO D CASTILLO 10-0A8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SEC9-1.07E3CPM -87,960.00 06 PER SEC 9-1.07E3 CPM 87,960.00 07 PERFORM FAILURE KRAI -33,235.75 07 PERFORM FAILUREKRAIL -22,438.41 08 RELEASE KRAIL DED. 55,674.16 10 55,674.16 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 06 MISSING PAYROLLS -1,000.00 07 MISSING PAYROLLS -5,000.00 09 0.00 -16,000.00 TOTAL DEDUCTIONS 55,674.16 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 09:25 AM ESTIMATE NO. 10 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 02/20/13 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 03/07/13 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 10-SJ-12-5.0/10.2 ------------------------------ DE SILVA GATES CONTRUCTION IN SACRAMENTO, SAN JOAQUIN, AND PO 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 440,000.00 153.000 306,000 003 TEMPORARY FENCE (TYPE ESA) LF 3.0000 17,310.00 5,180.000 15,540 004 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.696 3,480 005 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.778 1,556 PREVENTION PLAN 006 TEMPORARY CREEK DIVERSION SYSTEM LS 50,000.0000 50,000.00 0.800 40,000 007 TEMPORARY FIBER ROLL LF 2.0000 59,200.00 12,961.000 25,922 008 TEMPORARY SILT FENCE LF 2.0000 2,920.00 0.000 0 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 15,000.00 6.000 15,000 010 MOVE-IN/MOVE-OUT EA 600.0000 1,800.00 2.000 1,200 (TEMPORARY EROSION CONTROL) 011 STREET SWEEPING LS 13,000.0000 13,000.00 0.690 8,970 012 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 9,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 5,000.00 8.000 2,000 015 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.784 3,920 016 TRAFFIC CONTROL SYSTEM LS 29,900.0000 29,900.00 0.690 20,631 017 TYPE III BARRICADE EA 100.0000 1,300.00 12.000 1,200 018 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 4,320.00 774.000 2,322 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 19,100.00 62,810.000 15,702 020 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,100.00 227.000 7,945 021 TEMPORARY PAVEMENT MARKER EA 4.0000 8,520.00 1,651.000 6,604 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.695 3,475 PROGRAM CAS145 PAGE 2 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 09:25 AM ESTIMATE NO. 10 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 02/20/13 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 10.0000 171,000.00 17,160.000 171,600 024 TEMPORARY CRASH CUSHION MODULE EA 150.0000 34,500.00 196.000 29,400 025 ABANDON CULVERT LF 40.0000 1,840.00 46.000 1,840 026 OBLITERATE SURFACING SQYD 1.0000 2,380.00 0.000 0 027 REMOVE CHAIN LINK FENCE LF 2.0000 5,880.00 2,585.000 5,170 028 REMOVE MARKER EA 20.0000 20.00 0.000 0 029 REMOVE METAL BEAM GUARD RAILING LF 10.0000 4,000.00 124.000 1,240 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 11,600.00 12,015.000 6,007 STRIPE 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,300.00 7,410.000 1,482 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,200.00 378.000 1,134 033 REMOVE PAVEMENT MARKER EA 1.0000 1,120.00 1,730.000 1,730 034 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 1.000 100 035 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 0.000 0 036 REMOVE CULVERT LF 25.0000 3,250.00 50.000 1,250 037 RESET ROADSIDE SIGN EA 100.0000 2,000.00 19.000 1,900 038 RELOCATE ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0 039 ADJUST MONUMENT TO GRADE EA 500.0000 1,500.00 0.000 0 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 48,600.00 0.000 0 041 CLEARING AND GRUBBING LS 125,000.0000 125,000.00 0.950 118,750 042 ROADWAY EXCAVATION CY 30.0000 2,559,000.00 69,105.000 2,073,150 043 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 044 SHOULDER BACKING TON 50.0000 6,000.00 0.000 0 045 DITCH EXCAVATION CY 15.0000 54,750.00 761.000 11,415 046 IMPORTED BORROW (CY) CY 0.1000 9,110.00 54,763.000 5,476 047 FIBER ROLLS LF 3.0000 4,380.00 1,333.000 3,999 048 COMPOST (INCORPORATE) SQYD 4.5000 133,200.00 16,122.000 72,549 049 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1000 2,460.00 30,492.000 3,049 FIBER MATRIX) (SQFT) PROGRAM CAS145 PAGE 3 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 09:25 AM ESTIMATE NO. 10 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 02/20/13 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (HYDROSEED TYPE 1) SQFT 0.1000 9,510.00 242,630.000 24,263 051 EROSION CONTROL (HYDROSEED TYPE 2) SQFT 0.0500 13,300.00 143,748.000 7,187 052 CLASS 2 AGGREGATE BASE CY 30.0000 804,000.00 14,583.000 437,490 053 HOT MIX ASPHALT TON 75.0000 1,620,000.00 8,112.000 608,400 054 RUMBLE STRIP STA 20.0000 3,800.00 0.000 0 055 CENTERLINE RUMBLE STRIP STA 20.0000 1,220.00 0.000 0 056 DATA CORE LS 2,000.0000 2,000.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 780.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,510.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 1,380.00 0.000 0 060 PLACE HOT MIX ASPHALT SQYD 150.0000 3,000.00 0.000 0 (MISCELLANEOUS AREA) 061 TACK COAT TON 1.0000 39.00 0.000 0 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 STRUCTURAL CONCRETE, HEADWALL CY 500.0000 33,500.00 0.000 0 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 2,500.00 2.500 2,500 (F) 065 BAR REINFORCING STEEL LB 2.0000 6,164.00 0.000 0 (F) 066 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 195,488.00 0.000 0 (F) 067 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 12,218.00 0.000 0 (F) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,760.00 7.250 87 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,760.00 16.000 192 (0.080"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 330.00 0.000 0 (0.063"-FRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 0.000 0 (0.080"-FRAMED) 072 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,200.0000 60,000.00 0.000 0 (SIGN FOUNDATION) 073 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,250.0000 67,500.00 0.000 0 (SIGN FOUNDATION) 074 ROADSIDE SIGN - ONE POST EA 250.0000 11,750.00 2.000 500 075 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 0.000 0 EXISTING POST 076 18" ALTERNATIVE PIPE CULVERT LF 100.0000 14,000.00 140.000 14,000 PROGRAM CAS145 PAGE 4 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 09:25 AM ESTIMATE NO. 10 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 02/20/13 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" ALTERNATIVE PIPE CULVERT LF 125.0000 7,500.00 60.000 7,500 078 36" ALTERNATIVE PIPE CULVERT LF 220.0000 33,000.00 253.000 55,660 079 60" ALTERNATIVE PIPE CULVERT LF 360.0000 219,600.00 703.000 253,080 080 36" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 27,500.00 214.000 26,750 081 CLASS 1 PERMEABLE MATERIAL CY 40.0000 516,000.00 11,960.000 478,400 082 12" ALTERNATIVE PIPE DOWNDRAIN LF 100.0000 5,000.00 0.000 0 083 18" ALTERNATIVE FLARED END SECTION EA 700.0000 2,800.00 3.000 2,100 084 24" ALTERNATIVE FLARED END SECTION EA 800.0000 1,600.00 2.000 1,600 085 36" ALTERNATIVE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500 086 ROCK SLOPE PROTECTION CY 140.0000 10,500.00 50.000 7,000 (1/4T, METHOD B) 087 MISCELLANEOUS IRON AND STEEL LB 3.0000 717.00 0.000 0 (F) 088 CHAIN LINK FENCE (TYPE CL-6) LF 12.0000 16,560.00 963.000 11,556 089 DELINEATOR (CLASS 1) EA 30.0000 2,910.00 0.000 0 090 MILEPOST MARKER EA 30.0000 30.00 1.000 30 091 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 40,200.00 0.000 0 092 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 0.000 0 093 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 7,500.00 0.000 0 094 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 24,000.00 0.000 0 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 13,800.00 0.000 0 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,110.00 0.000 0 097 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,200.00 1,691.000 6,764 098 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 100.00 0.000 0 (BROKEN 12-3) 099 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,380.00 0.000 0 (BROKEN 36-12) 100 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,000.00 0.000 0 (SPRAYABLE) 101 PARKING BUMPER (PRECAST CONCRETE) EA 30.0000 4,500.00 141.000 4,230 102 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,010.00 0.000 0 103 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 09:25 AM ESTIMATE NO. 10 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 02/20/13 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 LIGHTING (PARKING LOT) LS 25,000.0000 25,000.00 0.872 21,800 105 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 50,000.0000 50,000.00 0.210 10,500 106 HIGHWAY ADVISORY RADIO SYSTEM LS 50,000.0000 50,000.00 0.000 0 107 CHANGEABLE MESSAGE SIGN SYSTEM LS 40,000.0000 40,000.00 0.184 7,360 108 MICROWAVE VEHICLE DETECTION SYSTEM LS 200,000.0000 200,000.00 0.671 134,200 109 VEHICLE CLASSIFICATION STATION LS 300,000.0000 300,000.00 0.560 168,000 110 CLOSED CIRCUIT TELEVISION SYSTEM LS 50,000.0000 50,000.00 0.064 3,200 111 MODIFY LIGHTING LS 50,000.0000 50,000.00 0.000 0 112 WEATHER MONITORING STATION LS 100,000.0000 100,000.00 0.000 0 113 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 114 AUTOMATIC DRAINAGE GATE EA 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 09:25 AM ESTIMATE NO. 10 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 02/20/13 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,293,058.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,668.02 225,464.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,668.02 5,518,523.84 115 MOBILIZATION LS 959,000.0000 959,000.00 1.000 959,000 ORIGINAL CONTRACT AMOUNT 9,596,666.00 TOTAL WORK COMPLETED 7,668.02 6,477,523.84 MATERIALS ON HAND ON SITE 34,422.63 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 55,674.16 -16,000.00 TOTAL 63,342.18 6,495,946.47 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 05/30/13 149 26 0 0 63% 68% PROGRESS IS SATISFACTORY MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/13