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.02 TIME 08:39 AM R.E. NAME: WALI WAZIRI 10-0M7804 --------------------------------------------------------------------------- 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.02 TIME 08:39 AM R.E. NAME: WALI WAZIRI 10-0M7804 --------------------------------------------------------------------------- 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 10-0M7804 TIME 08:39 AM ESTIMATE NO. 02 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 06/14/13 LOCATION PROGRESS ESTIMATE 10-SJ-5-25.1/28.6 ----------------- DESILVA GATES CONSTRUCTION LP IN SAN JOAQUIN COUNTY NEAR AND IN P O BOX 2909 THE CITY OF STOCKTON ON I-5 FROM DUBLIN CA 94568 CHARTER WAY TO COUNTRY CLUB BLVD FED. AID NO. ACIM-056(338)E ,470- (338)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.000 0 002 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,150.00 0.000 0 003 12" TEMPORARY CULVERT LF 80.0000 244,000.00 0.000 0 004 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.053 530.00 0.065 650 005 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.021 105.00 0.526 2,630 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 0.000 0 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 30,000.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 22,000.00 3.000 600 009 STREET SWEEPING LS 25,000.0000 25,000.00 0.065 1,625.00 0.065 1,625 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 012 TIME-RELATED OVERHEAD (LS) LS 5,000,000.0000 5,000,000.00 0.053 265,000.00 0.065 325,000 013 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.003 120.00 0.062 2,480 014 TRAFFIC CONTROL SYSTEM LS 271,149.0000 271,149.00 0.050 13,557.45 0.160 43,383 015 TYPE III BARRICADE EA 100.0000 5,500.00 0.000 0 016 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 550,000.00 0.000 0 017 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 31,360.00 0.000 0 018 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 44,200.00 34,785.000 17,392 019 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 99,300.00 50.000 1,500.00 100.000 3,000 020 TEMPORARY PAVEMENT MARKER EA 4.0000 127,600.00 727.000 2,908.00 727.000 2,908 021 END OF QUEUE WARNING LS 25,000.0000 25,000.00 0.000 0 022 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.050 1,250.00 0.160 4,000 PROGRAM CAS145 PAGE 2 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 08:39 AM ESTIMATE NO. 02 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: WALI WAZIRI 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 PORTABLE LIGHTING SYSTEMS LS 25,000.0000 25,000.00 0.000 0 024 TEMPORARY RAILING (TYPE K) LF 6.0000 1,146,000.00 31,220.000 187,320.00 31,220.000 187,320 025 TEMPORARY CRASH CUSHION MODULE EA 200.0000 204,000.00 14.000 2,800 026 TEMPORARY TRAFFIC SCREEN LF 2.0000 91,400.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 29,460.00 0.000 0 STRIPE (HAZARDOUS WASTE) 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 21,950.00 -11,700.000 -5,850.00 0.000 0 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 49,200.00 8,172.000 6,129 030 REMOVE PAVEMENT MARKER EA 2.0000 13,340.00 3,045.000 6,090 031 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 032 REMOVE SIGN STRUCTURE (EA) EA 2,500.0000 2,500.00 0.000 0 033 REMOVE PIPE (LF) LF 25.0000 51,250.00 0.000 0 034 REMOVE DOWNDRAIN (EA) EA 250.0000 1,500.00 0.000 0 035 REMOVE INLET EA 500.0000 26,500.00 0.000 0 036 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 15.0000 1,815,000.00 0.000 0 037 SALVAGE SINGLE THRIE BEAM BARRIER LF 3.0000 42,600.00 3,904.500 11,713.50 13,904.500 41,713 038 SALVAGE DOUBLE THRIE BEAM BARRIER LF 3.0000 13,350.00 3,837.500 11,512.50 3,837.500 11,512 039 SALVAGE METAL BEAM GUARD RAILING LF 3.0000 29,850.00 0.000 0 040 RECONSTRUCT SINGLE THRIE BEAM LF 10.0000 2,400.00 0.000 0 BARRIER 041 RESET ROADSIDE SIGN EA 100.0000 1,300.00 0.000 0 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 19,200.00 0.000 0 043 REMOVE CONCRETE BARRIER LF 20.0000 14,000.00 0.000 0 044 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 52,380.00 0.000 0 045 CAP INLET EA 1,000.0000 8,000.00 0.000 0 046 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0 047 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.200 40,000.00 0.200 40,000 048 ROADWAY EXCAVATION CY 8.0000 1,280,000.00 7,348.380 58,787.04 7,348.380 58,787 049 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 3 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 08:39 AM ESTIMATE NO. 02 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: WALI WAZIRI 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 SHOULDER BACKING TON 100.0000 6,000.00 0.000 0 051 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 1.5000 309,000.00 4,022.000 6,033.00 4,022.000 6,033 CLASS B2 052 HIGHWAY PLANTING LS 100,000.0000 100,000.00 0.000 0 053 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 054 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.100 1,000 055 IRRIGATION SYSTEM LS 100,000.0000 100,000.00 0.000 0 056 CLASS 2 AGGREGATE SUBBASE CY 10.0000 292,000.00 0.000 0 057 CLASS 2 AGGREGATE BASE (CY) CY 22.0000 1,240,800.00 0.000 0 058 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 36,900.00 0.000 0 059 LEAN CONCRETE BASE CY 120.0000 212,400.00 0.000 0 060 LEAN CONCRETE BASE RAPID SETTING CY 200.0000 36,000.00 0.000 0 061 HOT MIX ASPHALT (TYPE A) TON 75.0000 5,010,000.00 0.000 0 062 SHOULDER RUMBLE STRIP STA 20.0000 7,400.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 063 DATA CORE LS 5,000.0000 5,000.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 720.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 7,830.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 7,910.00 0.000 0 067 PLACE HOT MIX ASPHALT SQYD 50.0000 1,850.00 0.000 0 (MISCELLANEOUS AREA) 068 TACK COAT TON 1.0000 67.00 0.000 0 069 CONTINUOUSLY REINFORCED CONCRETE CY 198.0000 8,870,400.00 0.000 0 PAVEMENT 070 CONTINUOUSLY REINFORCED CONCRETE CY 500.0000 615,000.00 0.000 0 PAVEMENT (RAPID STRENGTH CONCRETE) 071 CONTINUOUSLY REINFORCED CONCRETE LF 25.0000 3,500.00 0.000 0 PAVEMENT (TERMINAL JOINT, TYPE D) 072 CONTINUOUSLY REINFORCED CONCRETE LF 30.0000 54,000.00 0.000 0 PAVEMENT (TERMINAL JOINT, TYPE E) 073 CONTINUOUSLY REINFORCED CONCRETE LF 40.0000 2,640.00 0.000 0 PAVEMENT RAPID STRENGTH CONCRETE (TERMINAL JOINT, TYPE E) 074 CONTINUOUSLY REINFORCED CONCRETE LF 500.0000 275,000.00 0.000 0 PAVEMENT (WIDE FLANGE BEAM TERMINAL) 075 CONTINUOUSLY REINFORCED CONCRETE LF 500.0000 26,000.00 0.000 0 PAVEMENT RAPID STRENGTH CONCRETE (WIDE FLANGE BEAM TERMINAL) PROGRAM CAS145 PAGE 4 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 08:39 AM ESTIMATE NO. 02 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: WALI WAZIRI 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 ------------------------------------------------------------------------------------------------------------------------------------ 076 CONTINUOUSLY REINFORCED CONCRETE LF 40.0000 72,000.00 0.000 0 PAVEMENT (EXPANSION JOINT, TYPE WF) 077 CONTINUOUSLY REINFORCED CONCRETE LF 100.0000 6,600.00 0.000 0 PAVEMENT RAPID STRENGTH CONCRETE (EXPANSION JOINT, TYPE WF) 078 SEAL PAVEMENT JOINT LF 3.5000 238,000.00 0.000 0 079 STRUCTURAL CONCRETE, APPROACH SLAB CY 585.0000 2,160,990.00 0.000 0 (TYPE R) 080 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 216,000.00 0.000 0 (F) 081 PAVING NOTCH EXTENSION CF 150.0000 380,850.00 0.000 0 082 CORE CONCRETE (6") LF 1,000.0000 7,000.00 0.000 0 083 JOINT SEAL (MR 1/2") LF 100.0000 166,100.00 0.000 0 084 JOINT SEAL (MR 1") LF 100.0000 139,700.00 0.000 0 085 JOINT SEAL (MR 1 1/2") LF 200.0000 423,200.00 0.000 0 086 JOINT SEAL (TYPE A) LF 100.0000 60,000.00 0.000 0 087 TREAT BRIDGE DECK SQFT 0.1000 52,380.00 0.000 0 (F) 088 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 319,495.00 0.000 0 089 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 98,088.00 0.000 0 (F) 090 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 12,261.00 0.000 0 (F) 091 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 49,200.00 0.000 0 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 180.00 0.000 0 (0.063"-UNFRAMED) 093 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 19,000.00 0.000 0 (SIGN FOUNDATION) 094 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 22,000.00 0.000 0 (SIGN FOUNDATION) 095 METAL (RAIL MOUNTED SIGN) LB 10.0000 1,700.00 0.000 0 096 INSTALL SIGN OVERLAY SQFT 70.0000 630.00 0.000 0 097 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.0000 16,480.00 0.000 0 098 18" ALTERNATIVE PIPE CULVERT LF 70.0000 289,100.00 0.000 0 099 24" REINFORCED CONCRETE PIPE LF 75.0000 118,500.00 0.000 0 100 6" PLASTIC PIPE UNDERDRAIN LF 25.0000 10,500.00 0.000 0 101 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 347,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 08:39 AM ESTIMATE NO. 02 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: WALI WAZIRI 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 ------------------------------------------------------------------------------------------------------------------------------------ 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 103 12" ALTERNATIVE PIPE DOWNDRAIN LF 70.0000 63,000.00 0.000 0 104 18" WELDED STEEL PIPE (.250" THICK) LF 250.0000 32,500.00 0.000 0 105 12" ALTERNATIVE FLARED END SECTION EA 500.0000 9,500.00 0.000 0 106 36" PRECAST CONCRETE PIPE INLET LF 500.0000 11,000.00 0.000 0 107 ROCK SLOPE PROTECTION CY 300.0000 13,800.00 0.000 0 (FACING, METHOD B) (CY) 108 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 850.00 0.000 0 109 MINOR CONCRETE (TEXTURED PAVING) SQFT 5.0000 79,500.00 0.000 0 110 MISCELLANEOUS IRON AND STEEL LB 1.0000 59,980.00 0.000 0 (F) 111 METAL BEAM GUARD RAILING LF 16.0000 155,040.00 0.000 0 112 WEED CONTROL MAT (RUBBER) SQYD 50.0000 300,000.00 0.000 0 113 CONCRETE BARRIER TRANSITION LF 150.0000 53,700.00 0.000 0 114 DOUBLE METAL BEAM GUARD RAILING LF 50.0000 1,250.00 0.000 0 115 TRANSITION RAILING (TYPE STB) EA 3,000.0000 3,000.00 0.000 0 116 TRANSITION RAILING (TYPE WB) EA 2,500.0000 50,000.00 0.000 0 117 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 3,000.00 0.000 0 118 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 27,500.00 0.000 0 119 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 50,000.00 0.000 0 120 CONCRETE BARRIER (TYPE 60F) LF 200.0000 90,000.00 0.000 0 121 CONCRETE BARRIER (TYPE 60) LF 35.0000 182,700.00 0.000 0 122 CONCRETE BARRIER (TYPE 60C) LF 60.0000 388,200.00 0.000 0 123 CONCRETE BARRIER (TYPE 60GC) LF 150.0000 11,100.00 0.000 0 124 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 42,400.00 0.000 0 125 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,850.00 0.000 0 126 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,890.00 0.000 0 (BROKEN 12-3) 127 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 61,500.00 0.000 0 (BROKEN 36-12) 128 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 580.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 6 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 08:39 AM ESTIMATE NO. 02 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: WALI WAZIRI 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 ------------------------------------------------------------------------------------------------------------------------------------ 129 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 23,950.00 727.000 3,635 130 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 131 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 10,000.0000 10,000.00 0.000 0 132 COMMUNICATION CONDUIT SYSTEM LS 300,000.0000 300,000.00 0.000 0 133 DETECTOR LOOP (LS) LS 10,000.0000 10,000.00 0.000 0 134 MODIFY VEHICLE CLASSIFICATION STATION LS 50,000.0000 50,000.00 0.000 0 135 MODIFY LIGHTING LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 08:39 AM ESTIMATE NO. 02 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: WALI WAZIRI 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 596,111.49 770,689.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 596,111.49 770,689.38 136 MOBILIZATION LS 4,039,000.0000 4,039,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 40,394,200.00 TOTAL WORK COMPLETED 596,111.49 770,689.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 596,111.49 770,689.38 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 01/10/13 399 05/14/13 05/14/13 12/23/14 20 2 0 0 2% 5% PROGRESS IS SATISFACTORY WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13