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 06/20/11 EST. NO.02 TIME 09:19 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 06/20/11 EST. NO.02 TIME 09:19 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 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1604 TIME 09:19 AM ESTIMATE NO. 02 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 06/20/11 LOCATION 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 0.220 440.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.300 3,450.00 1.000 11,500.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.220 6,600.00 1.000 30,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.220 1,100.00 1.000 5,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 10,088.00 -24,258.000 -6,307.08 14,522.000 3,775.72 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 7,205.00 -2,195.000 -241.45 63,277.000 6,960.47 09 REMOVE PAVEMENT MARKER EA 1.0500 1,144.50 -141.000 -148.05 947.000 994.35 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8300 32,940.60 8,535.000 41,224.05 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 140.0000 8,400.00 60.000 8,400.00 60.000 8,400.00 13 SAND COVER TON 125.0000 20,000.00 80.310 10,038.75 192.310 24,038.75 14 ASPHALT-RUBBER BINDER TON 865.0000 173,000.00 41.090 35,542.85 181.090 156,642.85 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 7,500.00 2.130 1,597.50 9.130 6,847.50 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 -31.500 -1,905.75 1,039.500 62,889.75 18 HOT MIX ASPHALT (TYPE A) TON 87.1800 194,411.40 2,787.500 243,014.25 19 TACK COAT TON 650.0000 4,550.00 2.670 1,735.50 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 23,616.00 70,477.000 22,552.64 70,477.000 22,552.64 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 7,930.00 30,916.000 8,038.16 30,916.000 8,038.16 (BROKEN 36-12) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 5,722.50 1,087.000 5,706.75 1,087.000 5,706.75 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1604 TIME 09:19 AM ESTIMATE NO. 02 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 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,389.32 646,820.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,389.32 646,820.74 ORIGINAL CONTRACT AMOUNT 665,773.00 TOTAL WORK COMPLETED 96,389.32 646,820.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,389.32 646,820.74 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 04/04/11 06/14/11 40 7 3 0 89% 93% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11