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 01/24/13 EST. NO.10 TIME 08:28 AM R.E. NAME: RENEE SUTTI 10-0M8004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0001 4,158.53 E.W. @ F.A.(+) 060112 N 0011.1 4,158.53 TOTAL THIS ESTIMATE 573,351.49 TOTAL PREVIOUS ESTIMATE 577,510.02 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 01/24/13 EST. NO.10 TIME 08:28 AM R.E. NAME: RENEE SUTTI 10-0M8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUP -3,600.00 02 PRICE INDEX FLUCTUAT -200,000.00 04 LATE LANE CLOSURES -9,480.00 05 LATE PICK UP -11,160.00 06 PRICE INDEX RELEASE 200,000.00 06 CPM SCHEDULE UPDATES -10,000.00 08 OUT OF SPEC IB -500.00 08 0.00 -34,740.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 MISSING PAYROLLS -10,000.00 05 MISSING PAYROLLS -10,000.00 07 MISSING PAYROLLS -10,000.00 08 MISSING PAYROLLS -10,000.00 09 MISSING PAYROLLS -10,000.00 10 -10,000.00 -60,000.00 TOTAL DEDUCTIONS -10,000.00 -94,740.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8004 TIME 08:28 AM ESTIMATE NO. 10 BID OPENING 12/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: RENEE SUTTI DATE OF THIS ESTIMATE 01/24/13 LOCATION RERUN PROGRESS ESTIMATE 10-STA-99-R0.0/R24.7 ----------------------- MYERS AND SONS CONSTRUCTION LP IN STANISLAUS COUNTY IN AND NEAR 2554 MILLCREEK DRIVE TURLOCK, CERES AND MODESTO FROM SACRAMENTO CA 95833 MERCED COUNTY LINE TO SAN JOAQUIN COUNTY LINE FED. AID NO. ACNH-P099(549)E REHABILITATE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 6,500.0000 6,500.00 0.250 1,625 002 TIME-RELATED OVERHEAD LS 1,000,000.0000 1,000,000.00 0.018 18,000.00 0.855 855,000 003 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.040 1,000.00 0.887 22,175 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 175,000.0000 175,000.00 0.904 158,200 006 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.019 437.00 0.901 20,723 007 TRAFFIC CONTROL SYSTEM LS 950,000.0000 950,000.00 0.030 28,500.00 0.891 846,450 008 TYPE III BARRICADE EA 80.0000 480.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 6,300.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.030 900.00 0.891 26,730 011 TEMPORARY RAILING (TYPE K) LF 15.0000 220,500.00 1,100.000 16,500.00 1,100.000 16,500 012 TEMPORARY CRASH CUSHION MODULE EA 200.0000 52,000.00 12.000 2,400.00 12.000 2,400 013 REMOVE BRIDGE APPROACH GUARD RAILING LF 12.0000 5,280.00 339.500 4,074 014 REMOVE METAL BEAM GUARD RAILING LF 5.5000 69,850.00 600.000 3,300.00 8,562.750 47,095 015 REMOVE THRIE BEAM BARRIER LF 9.0000 2,700.00 25.000 225.00 150.000 1,350 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 29,100.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 750.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 0.7500 100,500.00 134,000.000 100,500 019 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 175,200.00 345.000 690.00 33,920.000 67,840 020 REMOVE CONCRETE PAVEMENT CY 35.0000 3,283,000.00 134.460 4,706.10 68,729.930 2,405,547 021 ADJUST INLET EA 1,000.0000 15,000.00 12.000 12,000 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 323,950.00 27,702.390 42,938 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8004 TIME 08:28 AM ESTIMATE NO. 10 BID OPENING 12/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: RENEE SUTTI DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CURB LF 5.0000 15,000.00 3,040.000 15,200 024 ROADWAY EXCAVATION CY 14.0000 841,400.00 240.310 3,364.34 125,788.840 1,761,043 025 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750 026 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 330,000.00 17,757.090 355,141 027 CLASS 2 AGGREGATE BASE CY 60.0000 900,000.00 11,067.100 664,026 028 LEAN CONCRETE BASE (RAPID SETTING) CY 210.0000 6,300,000.00 70.080 14,716.80 26,817.580 5,631,691 029 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 20,250.00 0.000 0 030 HOT MIX ASPHALT TON 79.0000 15,089,000.00 232.870 18,396.73 149,559.860 11,815,228 031 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 85.0000 125,800.00 0.000 0 032 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 9,975,000.00 107,723.940 10,233,774 033 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 6.0000 3,780.00 491.690 2,950 PAVEMENT INTERLAYER) 034 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.4000 848,400.00 552,523.000 773,532 035 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 1.2500 4,125.00 312.000 390.00 1,133.000 1,416 036 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.2500 99,875.00 8,421.000 10,526.25 32,069.000 40,086 037 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.2500 4,887.50 77.000 96.25 358.000 447 038 RUMBLE STRIP STA 11.2500 50,737.50 0.000 0 039 DATA CORE LS 2,500.0000 2,500.00 0.000 0 040 TACK COAT TON 1.0000 850.00 404.000 404 041 JOINTED PLAIN CONCRETE PAVEMENT CY 265.0000 23,823,500.00 204.690 54,242.85 78,107.910 20,698,596 (RAPID STRENGTH CONCRETE) 042 INDIVIDUAL SLAB REPLACEMENT CY 460.0000 105,800.00 317.070 145,852 (RAPID STRENGTH CONCRETE) 043 SEAL PAVEMENT JOINT LF 2.2000 611,600.00 31,500.000 69,300.00 31,500.000 69,300 044 SEAL ISOLATION JOINT LF 2.4000 233,280.00 0.000 0 045 DOWEL BAR (DRILL AND BOND) LF 25.0000 9,750.00 1,640.000 41,000 046 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 3.0000 3,540.00 0.000 0 047 CRACK EXISTING CONCRETE PAVEMENT SQYD 0.6500 362,050.00 484,058.650 314,638 048 GROOVE EXISTING CONCRETE PAVEMENT SQYD 3.2500 137,475.00 0.000 0 049 GRIND EXISTING CONCRETE SQYD 4.0000 972,000.00 226,893.500 907,574 PAVEMENT PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8004 TIME 08:28 AM ESTIMATE NO. 10 BID OPENING 12/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: RENEE SUTTI DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 210,000.00 113.680 284,200.00 150.380 375,950 (F) 051 3" PLASTIC PIPE LF 8.0000 2,640.00 0.000 0 052 GUARD RAILING DELINEATOR EA 10.0000 3,300.00 44.000 440.00 214.000 2,140 053 OBJECT MARKER (TYPE P) EA 40.0000 720.00 0.000 0 054 OBJECT MARKER (TYPE L-1) EA 35.0000 2,310.00 5.000 175 055 METAL BEAM GUARD RAILING LF 20.0000 197,400.00 162.500 3,250.00 6,649.250 132,985 056 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 15,900.00 0.000 0 (WOOD POST) 057 TRANSITION RAILING (TYPE STB) EA 3,100.0000 37,200.00 4.000 12,400 058 TRANSITION RAILING (TYPE WB) EA 4,000.0000 160,000.00 3.000 12,000.00 34.000 136,000 059 RAIL TENSIONING ASSEMBLY EA 150.0000 600.00 0.000 0 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 19,250.00 18.000 9,900 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 85,000.00 27.000 67,500 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 38,000.00 3.000 6,000.00 19.000 38,000 063 CRASH CUSHION (TYPE CAT) EA 5,000.0000 20,000.00 0.000 0 064 CRASH CUSHION (TYPE CAT) BACKUP EA 250.0000 1,000.00 0.000 0 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 197,600.00 227,256.000 90,902.40 469,310.000 187,724 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 22,800.00 6,304.000 5,043 067 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 480.00 0.000 0 (BROKEN 12-3) 068 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,650.00 0.000 0 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 87,400.00 275,804.000 55,160 (BROKEN 36-12) 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,356.00 2,373.000 474 (BROKEN 17-7) 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 31,800.00 6,709.000 13,418.00 6,979.000 13,958 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.043 64.50 0.856 1,284 SYSTEM ELEMENTS DURING CONSTRUCTION 073 INDUCTIVE LOOP DETECTOR LS 30,000.0000 30,000.00 0.950 28,500 074 MODIFY VEHICLE CLASSIFICATION STATION LS 96,500.0000 96,500.00 0.170 16,405 075 MODIFY LIGHTING LS 30,000.0000 30,000.00 0.370 11,100 PROGRAM CAS145 PAGE 4 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8004 TIME 08:28 AM ESTIMATE NO. 10 BID OPENING 12/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: RENEE SUTTI DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 657,966.22 59,199,251.39 ADJUSTMENT OF COMPENSATION 0.00 241,129.01 EXTRA WORK 4,158.53 336,381.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 662,124.75 59,776,761.41 076 MOBILIZATION LS 7,300,000.0000 7,300,000.00 1.000 7,300,000 ORIGINAL CONTRACT AMOUNT 75,961,116.00 TOTAL WORK COMPLETED 662,124.75 67,076,761.41 MATERIALS ON HAND ON SITE 325,659.32 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -94,740.00 TOTAL 652,124.75 67,307,680.73 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 03/06/12 140 04/30/12 06/04/12 03/08/13 108 49 0 0 83% 77% PROGRESS IS SATISFACTORY RENEE SUTTI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13