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 09/19/12 EST. NO.02 TIME 12:04 PM R.E. NAME: YEUNG, KIN 03-4M3804 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.02 TIME 12:04 PM R.E. NAME: YEUNG, KIN 03-4M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3804 TIME 12:04 PM ESTIMATE NO. 02 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 03-YOL-80-8.9/11.3 ----------------- CENTRAL STRIPING SERVICE INC IN YOLO COUTY ON ROUTE 50 FROM THE 3489 LUYUNG DRIVE 50/80 CONNECTOR SEPARATION TO THE RANCHO CORDOVA CA 95742 SACRAMENTO RIVER VIADUCT AND ON ROUTE 80 FROM 0.3 MILE WEST OF ENTERPRISE BOULEVARD TO THE FED. AID NO. N O N E REPLACE PAVEMENT DELINIATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.900 1,080.00 1.000 1,200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.200 1,400.00 0.900 6,300.00 004 TRAFFIC CONTROL SYSTEM LS 59,000.0700 59,000.07 1.000 59,000.07 1.000 59,000.07 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,750.0000 3,750.00 1.000 3,750.00 1.000 3,750.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 18,600.00 23,541.000 14,124.60 23,541.000 14,124.60 007 REMOVE PAVEMENT MARKER LS 7,700.0000 7,700.00 1.000 7,700.00 1.000 7,700.00 008 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 52,400.00 132,154.000 52,861.60 132,154.000 52,861.60 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 11,620.00 15,112.000 10,578.40 15,112.000 10,578.40 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,930.00 10,857.000 7,599.90 10,857.000 7,599.90 (BROKEN 12-3) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 14,000.00 2,293.000 11,465.00 2,293.000 11,465.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 300.00 225.000 225.00 225.000 225.00 (BROKEN 6-1) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 26,400.00 127,864.000 25,572.80 127,864.000 25,572.80 (BROKEN 36-12) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,040.00 5,017.000 1,003.40 5,017.000 1,003.40 (BROKEN 17-7) 016 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1200 14,760.00 93,853.000 11,262.36 93,853.000 11,262.36 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,600.00 6,159.000 18,477.00 6,159.000 18,477.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3804 TIME 12:04 PM ESTIMATE NO. 02 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,650.13 233,320.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,650.13 233,320.13 018 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 255,500.07 TOTAL WORK COMPLETED 236,650.13 243,320.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,650.13 243,320.13 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 06/19/12 30 08/16/12 08/16/12 09/27/12 22 0 0 0 95% 73% PROGRESS IS SATISFACTORY YEUNG, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12