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 12/20/12 EST. NO.04 TIME 08:16 AM 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 12/20/12 EST. NO.04 TIME 08:16 AM R.E. NAME: YEUNG, KIN 03-4M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 SUBCONTRACTING VIOLA -2,458.75 03 RECEIVED CEM2402S 10,000.00 04 10,000.00 -2,458.75 TOTAL DEDUCTIONS 20,000.00 -2,458.75 PROGRAM CAS145 PAGE 1 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3804 TIME 08:16 AM ESTIMATE NO. 04 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 10/01/12 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 12/20/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 59,000.0700 59,000.07 1.000 59,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,750.0000 3,750.00 1.000 3,750 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 18,600.00 23,541.000 14,124 007 REMOVE PAVEMENT MARKER LS 7,700.0000 7,700.00 1.000 7,700 008 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 52,400.00 132,154.000 52,861 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 11,620.00 15,112.000 10,578 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,930.00 10,857.000 7,599 (BROKEN 12-3) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 14,000.00 2,293.000 11,465 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 300.00 225.000 225 (BROKEN 6-1) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 26,400.00 127,864.000 25,572 (BROKEN 36-12) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,040.00 5,017.000 1,003 (BROKEN 17-7) 016 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1200 14,760.00 93,853.000 11,262 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,600.00 6,159.000 18,477 PROGRAM CAS145 PAGE 2 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3804 TIME 08:16 AM ESTIMATE NO. 04 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 10/01/12 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 234,020.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 234,020.13 018 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 255,500.07 TOTAL WORK COMPLETED 0.00 244,020.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -2,458.75 TOTAL 20,000.00 241,561.38 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 06/19/12 30 08/16/12 08/16/12 10/01/12 30 2 0 0 100% 100% YEUNG, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/12