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 10/10/12 EST. NO.02 TIME 10:26 AM 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 --------------------------------------------------------------------------- 003 0002 -7,290.59 A.C. @ L.S.(-) 100912 N RE0010 -7,290.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -7,290.59 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 10/10/12 EST. NO.02 TIME 10:26 AM 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 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G5304 TIME 10:26 AM ESTIMATE NO. 02 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 09/28/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/10/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 003 STREET SWEEPING LS 200.0000 200.00 1.000 200 004 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.300 360.00 1.000 1,200 005 TRAFFIC CONTROL SYSTEM LS 18,400.0000 18,400.00 1.000 18,400 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500 007 NOISE MONITORING LS 100.0000 100.00 1.000 100 008 REMOVE PAVEMENT MARKER EA 1.0000 450.00 450.000 450 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 30,200.00 30,200.000 30,200 010 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500 011 CRACK TREATMENT LNMI 1,200.0000 2,880.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 171.0000 1,898.10 11.100 1,898 013 HOT MIX ASPHALT (TYPE A) TON 99.0000 225,720.00 106.640 10,557.36 2,956.640 292,707 014 DATA CORE LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 015 TACK COAT TON 700.0000 10,640.00 10.920 7,644 016 GRIND EXISTING CONCRETE SQYD 2.0000 5,320.00 0.000 0 PAVEMENT 017 CURB RAMP DETECTABLE WARNING SURFACE SQFT 50.0000 3,200.00 64.000 3,200.00 64.000 3,200 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,785.00 2,764.000 1,243.80 20,064.000 9,028 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,560.00 1,890.000 7,560 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,350.00 92.000 276.00 542.000 1,626 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (REPLACE) LS 9,000.0000 9,000.00 1.000 9,000 PROGRAM CAS145 PAGE 2 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G5304 TIME 10:26 AM ESTIMATE NO. 02 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 09/28/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,837.16 390,214.26 ADJUSTMENT OF COMPENSATION -7,290.59 -7,290.59 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,546.57 382,923.67 023 MOBILIZATION LS 16,822.9000 16,822.90 1.000 16,822 ORIGINAL CONTRACT AMOUNT 349,726.00 TOTAL WORK COMPLETED 10,546.57 399,746.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,546.57 399,746.57 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 04/10/12 50 07/23/12 07/23/12 09/28/12 49 0 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/12