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 06/18/13 EST. NO.02 TIME 08:48 AM R.E. NAME: GHASSEMI, MOHSSEN 03-4M2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -2,980.00 A.C. @ L.S.(-) 061313 N 0001 0 004 0001 -2,000.00 A.C. @ L.S.(-) 061313 N 0001 0 005 0001 23,648.38 A.C. @ U.P.(+) 060313 N 001 0 18,668.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,668.38 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 06/18/13 EST. NO.02 TIME 08:48 AM R.E. NAME: GHASSEMI, MOHSSEN 03-4M2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2904 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 07/10/12 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: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 06/18/13 LOCATION PROGRESS ESTIMATE 03-YOL-505-0.0/13.2 ----------------- VINTAGE PAVING COMPANY INC IN YOLO COUNTY FROM SOLANO COUNTY PO BOX 461 LINE TO 0.2 MILE SOUTH OF COUNTY WINTERS CA 95694 ROAD 19 OVERCROSSING FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,050.0000 3,050.00 0.740 2,257.00 1.000 3,050 002 PREPARE WATER POLLUTION CONTROL LS 3,550.0000 3,550.00 0.750 2,662.50 1.000 3,550 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.750 5,250 004 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 0.600 85,800.00 1.000 143,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,005.0000 45,005.00 0.750 33,753.75 1.000 45,005 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5400 4,876.80 359.000 911.86 1,397.000 3,548 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.7500 66,300.00 8,271.270 80,644 008 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 1.000 1,050 009 SHOULDER BACKING TON 63.2500 30,360.00 491.610 31,094.33 491.610 31,094 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 35,000.00 19.920 13,944.00 19.920 13,944 011 CRACK TREATMENT LNMI 3,225.0000 96,750.00 29.560 95,331 012 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 96.2500 1,684,375.00 7,739.920 744,967.30 17,503.510 1,684,712 013 RUMBLE STRIP STA 11.2500 20,250.00 1,383.210 15,561.11 1,383.210 15,561 014 DATA CORE LS 5,075.0000 5,075.00 1.000 5,075.00 1.000 5,075 015 TACK COAT TON 605.0000 66,550.00 26.240 15,875.20 71.740 43,402 016 DELINEATOR (CLASS 1) EA 35.5000 6,390.00 201.000 7,135.50 201.000 7,135 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 79,560.00 170,754.000 61,471.44 170,754.000 61,471 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 4,615.00 3,176.000 2,254.96 3,176.000 2,254 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0700 9,734.40 729.000 3,696.03 729.000 3,696 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 17,840.00 77,691.000 15,538.20 77,691.000 15,538 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 484.00 1,272.000 254.40 1,272.000 254 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0400 14,956.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2904 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 07/10/12 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: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,025.0000 1,025.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 024 DETECTOR LOOP (LS) LS 19,000.0000 19,000.00 0.950 18,050 PROGRAM CAS145 PAGE 3 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2904 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 07/10/12 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: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,042,252.58 2,282,619.77 ADJUSTMENT OF COMPENSATION 18,668.38 18,668.38 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,060,920.96 2,301,288.15 025 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 2,495,797.00 TOTAL WORK COMPLETED 1,060,920.96 2,431,288.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,060,920.96 2,431,288.15 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 10/04/12 55 04/29/13 10/19/12 07/19/13 27 133 0 0 96% 49% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13