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 05/27/11 EST. NO.01 TIME 08:02 AM R.E. NAME: TRAN, QUANG 04-1E1604 --------------------------------------------------------------------------- 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 05/27/11 EST. NO.01 TIME 08:02 AM R.E. NAME: TRAN, QUANG 04-1E1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1604 TIME 08:02 AM ESTIMATE NO. 01 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/27/11 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-84-7.5/13.7 ----------------------- INTERNATIONAL SURFACING IN SOLANO COUNTY NEAR RIO VISTA SYSTEMS FROM 0.2 MILE NORTH OF ROUTE 220 3785 CHANNEL DRIVE JUNCTION TO THE COUNTY LINE WEST SACRAMENTO CA 95798 FED. AID NO. N O N E PLACE HOT MIX ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.780 1,560.00 0.780 1,560.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.700 8,050.00 0.700 8,050.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.780 23,400.00 0.780 23,400.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.780 3,900.00 0.780 3,900.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 10,088.00 38,780.000 10,082.80 38,780.000 10,082.80 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 7,205.00 65,472.000 7,201.92 65,472.000 7,201.92 09 REMOVE PAVEMENT MARKER EA 1.0500 1,144.50 1,088.000 1,142.40 1,088.000 1,142.40 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8300 32,940.60 8,535.000 41,224.05 8,535.000 41,224.05 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 140.0000 8,400.00 0.000 0.00 13 SAND COVER TON 125.0000 20,000.00 112.000 14,000.00 112.000 14,000.00 14 ASPHALT-RUBBER BINDER TON 865.0000 173,000.00 140.000 121,100.00 140.000 121,100.00 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 7,500.00 7.000 5,250.00 7.000 5,250.00 16 SEAL RANDOM CRACKS LNMI 8,980.0000 22,450.00 0.000 0.00 17 SCREENINGS (HOT-APPLIED) TON 60.5000 92,565.00 1,071.000 64,795.50 1,071.000 64,795.50 18 HOT MIX ASPHALT (TYPE A) TON 87.1800 194,411.40 2,787.500 243,014.25 2,787.500 243,014.25 19 TACK COAT TON 650.0000 4,550.00 2.670 1,735.50 2.670 1,735.50 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 23,616.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 7,930.00 0.000 0.00 (BROKEN 36-12) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 5,722.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1604 TIME 08:02 AM ESTIMATE NO. 01 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 550,431.42 550,431.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 550,431.42 550,431.42 ORIGINAL CONTRACT AMOUNT 665,773.00 TOTAL WORK COMPLETED 550,431.42 550,431.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 550,431.42 550,431.42 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 12/30/10 40 04/04/11 04/06/11 06/03/11 40 4 3 0 76% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/11