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 01/14/13 EST. NO.03 TIME 03:16 PM R.E. NAME: STREATER, HAL 04-0G3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 4,261.90 E.W. @ F.A.(+) 121412 N 001 0 005 0001 20,479.50 E.W. @ L.S.(+) 010713 N 0001 0 24,741.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,741.40 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 01/14/13 EST. NO.03 TIME 03:16 PM R.E. NAME: STREATER, HAL 04-0G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAYROLL VIOLATION -10,000.00 02 PAYROLL VIOLATION 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3104 TIME 03:16 PM ESTIMATE NO. 03 BID OPENING 06/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/14/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-121-3.4/6.5 ---------------------------------- VINTAGE PAVING CO, INC. IN SONOMA COUNTY FROM 1.8 MILES 119 MAIN STREET NORTH OF TOLAY CREEK BRIDGE TO WINTERS, CA 95694 YELLOW CREEK BRIDGE. FED. AID NO. ACHS-P121(23) E ,STPP-P121(23)E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 1,633.0000 1,633.00 1.000 1,633 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 30,807.0000 30,807.00 1.000 30,807 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,369.0000 3,369.00 1.000 3,369 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4600 11,730.00 24,762.000 11,390 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 899.00 2,900.000 899 008 REMOVE PAVEMENT MARKER EA 0.9200 1,048.80 1,140.000 1,048 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.3500 36,261.50 2,399.330 41,628 010 LEAD COMPLIANCE PLAN LS 2,552.0000 2,552.00 1.000 2,552 011 CRACK TREATMENT LNMI 5,326.0000 37,282.00 6.400 34,086 012 HOT MIX ASPHALT (TYPE A) TON 131.0000 96,940.00 726.150 95,125 013 RUMBLE STRIP STA 108.9000 3,267.00 30.000 3,267 014 CENTERLINE RUMBLE STRIP STA 69.9000 11,184.00 160.000 11,184 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 705.00 47.000 705 (0.063"-UNFRAMED) 016 ROADSIDE SIGN - ONE POST EA 255.0000 1,275.00 5.000 1,275 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 16,677.00 33,141.000 16,901 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0600 3,488.40 1,075.000 3,289 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 510.0000 510.00 1.000 510 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3104 TIME 03:16 PM ESTIMATE NO. 03 BID OPENING 06/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 267,672.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,741.40 24,741.40 SUBTOTAL AMOUNT EARNED 24,741.40 292,413.56 ORIGINAL CONTRACT AMOUNT 267,628.70 TOTAL WORK COMPLETED 24,741.40 292,413.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 34,741.40 292,413.56 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 07/30/12 40 08/20/12 08/20/12 01/07/13 40 0 0 8 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/13