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 08/22/12 EST. NO.01 TIME 01:29 PM R.E. NAME: PATENIA, DANILO 04-0G5304 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 01:29 PM R.E. NAME: PATENIA, DANILO 04-0G5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G5304 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 02/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 04-NAP-29-36.9/38.1 ----------------- MCK SERVICES, INC. PAVEMENT REPAIR IN DOWNTOWN 865 HOWE ROAD, SUITE B CALISTOGA FROM JUNCTION ROUTE MARTINEZ, CA 94553 128 TO 0.2 MILE NORTH OF SILVERADO TRAIL. FED. AID NO. N O N E COLD PLANE AND RESURFACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 003 STREET SWEEPING LS 200.0000 200.00 1.000 200.00 1.000 200.00 004 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.700 840.00 0.700 840.00 005 TRAFFIC CONTROL SYSTEM LS 18,400.0000 18,400.00 1.000 18,400.00 1.000 18,400.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 007 NOISE MONITORING LS 100.0000 100.00 1.000 100.00 1.000 100.00 008 REMOVE PAVEMENT MARKER EA 1.0000 450.00 450.000 450.00 450.000 450.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 30,200.00 30,200.000 30,200.00 30,200.000 30,200.00 010 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500.00 011 CRACK TREATMENT LNMI 1,200.0000 2,880.00 0.000 0.00 012 REPLACE ASPHALT CONCRETE SURFACING CY 171.0000 1,898.10 11.100 1,898.10 11.100 1,898.10 013 HOT MIX ASPHALT (TYPE A) TON 99.0000 225,720.00 2,850.000 282,150.00 2,850.000 282,150.00 014 DATA CORE LS 2,200.0000 2,200.00 0.000 0.00 015 TACK COAT TON 700.0000 10,640.00 10.920 7,644.00 10.920 7,644.00 016 GRIND EXISTING CONCRETE SQYD 2.0000 5,320.00 0.000 0.00 PAVEMENT 017 CURB RAMP DETECTABLE WARNING SURFACE SQFT 50.0000 3,200.00 0.000 0.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,785.00 17,300.000 7,785.00 17,300.000 7,785.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,560.00 1,890.000 7,560.00 1,890.000 7,560.00 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,350.00 450.000 1,350.00 450.000 1,350.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (REPLACE) LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G5304 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 02/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 372,377.10 372,377.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 372,377.10 372,377.10 023 MOBILIZATION LS 16,822.9000 16,822.90 1.000 16,822.90 1.000 16,822.90 ORIGINAL CONTRACT AMOUNT 349,726.00 TOTAL WORK COMPLETED 389,200.00 389,200.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,200.00 389,200.00 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 04/10/12 50 07/23/12 07/23/12 10/01/12 0 0 0 0 93% 0% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12