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 12/23/11 EST. NO.05 TIME 10:29 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 12/23/11 EST. NO.05 TIME 10:29 AM R.E. NAME: LIANG, JIE 03-3M8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 LIQUIDATED DAMAGES 1 DAY @ $1900/DAY -1,900.00 03 0.00 -1,900.00 TOTAL DEDUCTIONS 10,000.00 -1,900.00 PROGRAM CAS145 PAGE 1 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8904 TIME 10:29 AM ESTIMATE NO. 05 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 07/27/11 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 12/23/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 420.0000 420.00 1.000 420.00 002 PREPARE WATER POLLUTION CONTROL LS 840.0000 840.00 1.000 840.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,959.0000 10,959.00 1.000 10,959.00 004 TRAFFIC CONTROL SYSTEM LS 66,500.0000 66,500.00 1.000 66,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,415.0000 2,415.00 1.000 2,415.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 14.7000 9,408.00 640.000 9,408.00 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 2.6000 6,006.00 1,531.000 3,980.60 PAVEMENT MARKING 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8900 17,955.00 9,500.000 17,955.00 009 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575.00 010 SAND COVER TON 74.0000 18,500.00 250.000 18,500.00 011 MODIFIED BINDER TON 720.0000 187,200.00 214.000 154,080.00 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 13,650.00 19.000 12,350.00 013 SCREENINGS (HOT-APPLIED) TON 85.0000 158,950.00 1,978.000 168,130.00 014 MICRO-SURFACING TON 146.0000 125,560.00 611.000 89,206.00 015 REPLACE ASPHALT CONCRETE SURFACING CY 199.0000 161,190.00 813.000 161,787.00 016 HOT MIX ASPHALT (OPEN GRADED) TON 113.0000 40,680.00 320.000 36,160.00 017 TACK COAT TON 1,000.0000 1,000.00 1.000 1,000.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 57,960.00 148,518.000 62,377.56 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,866.00 2,391.000 1,434.60 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 234.00 187.000 121.55 (BROKEN 12-3) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 14,706.00 4,341.000 16,495.80 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 616.80 2,416.000 579.84 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8904 TIME 10:29 AM ESTIMATE NO. 05 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 07/27/11 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 11,976.00 42,136.000 10,112.64 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 9,471.00 2,830.000 9,339.00 PROGRAM CAS145 PAGE 3 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8904 TIME 10:29 AM ESTIMATE NO. 05 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 07/27/11 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 855,726.59 ADJUSTMENT OF COMPENSATION 0.00 29,653.41 EXTRA WORK 0.00 2,862.15 SUBTOTAL AMOUNT EARNED 0.00 888,242.15 ORIGINAL CONTRACT AMOUNT 919,637.80 TOTAL WORK COMPLETED 0.00 888,242.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,900.00 TOTAL 10,000.00 886,342.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/24/11 40 05/19/11 04/08/11 07/27/11 40 36 0 0 100% 100% LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/11