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 06/21/11 EST. NO.01 TIME 10:31 AM R.E. NAME: LIANG, JIE 03-3M8904 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.01 TIME 10:31 AM R.E. NAME: LIANG, JIE 03-3M8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8904 TIME 10:31 AM ESTIMATE NO. 01 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 03-YOL-113-11.3/22.0 ----------------- VALLEY SLURRY SEAL COMPANY IN YOLO COUNTY NEAR WOODLAND AND P O BOX 981330 AT KNIGHTS LANDING FROM 5/113 WEST SACRAMENTO CA 95798 SEPARATION TO SACRAMENTO RIVER BRIDGE FED. AID NO. N O N E PLACE MICRO SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 420.0000 420.00 0.475 199.50 0.475 199.50 02 PREPARE WATER POLLUTION CONTROL LS 840.0000 840.00 1.000 840.00 1.000 840.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 10,959.0000 10,959.00 0.750 8,219.25 0.750 8,219.25 04 TRAFFIC CONTROL SYSTEM LS 66,500.0000 66,500.00 0.475 31,587.50 0.475 31,587.50 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,415.0000 2,415.00 0.475 1,147.13 0.475 1,147.13 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 14.7000 9,408.00 640.000 9,408.00 640.000 9,408.00 MARKING (HAZARDOUS WASTE) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 2.6000 6,006.00 1,531.000 3,980.60 1,531.000 3,980.60 PAVEMENT MARKING 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8900 17,955.00 9,500.000 17,955.00 9,500.000 17,955.00 09 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575.00 1.000 1,575.00 10 SAND COVER TON 74.0000 18,500.00 250.000 18,500.00 250.000 18,500.00 11 MODIFIED BINDER TON 720.0000 187,200.00 214.000 154,080.00 214.000 154,080.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 13,650.00 19.000 12,350.00 19.000 12,350.00 13 SCREENINGS (HOT-APPLIED) TON 85.0000 158,950.00 1,978.000 168,130.00 1,978.000 168,130.00 14 MICRO-SURFACING TON 146.0000 125,560.00 466.000 68,036.00 466.000 68,036.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 199.0000 161,190.00 813.000 161,787.00 813.000 161,787.00 16 HOT MIX ASPHALT (OPEN GRADED) TON 113.0000 40,680.00 320.000 36,160.00 320.000 36,160.00 17 TACK COAT TON 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 57,960.00 0.000 0.00 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,866.00 0.000 0.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 234.00 0.000 0.00 (BROKEN 12-3) 21 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 14,706.00 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 616.80 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8904 TIME 10:31 AM ESTIMATE NO. 01 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 11,976.00 0.000 0.00 (BROKEN 36-12) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 9,471.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8904 TIME 10:31 AM ESTIMATE NO. 01 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 694,954.98 694,954.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 694,954.98 694,954.98 ORIGINAL CONTRACT AMOUNT 919,637.80 TOTAL WORK COMPLETED 694,954.98 694,954.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 694,954.98 694,954.98 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 03/24/11 40 05/19/11 04/08/11 07/19/11 20 29 0 0 74% 50% PROGRESS IS SATISFACTORY LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11