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 09/21/11 EST. NO.05 TIME 04:08 PM 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 09/21/11 EST. NO.05 TIME 04:08 PM 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 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1604 TIME 04:08 PM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/21/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 1.000 11,500.00 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 10,088.00 41,464.000 10,780.64 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 7,205.00 65,277.000 7,180.47 009 REMOVE PAVEMENT MARKER EA 1.0500 1,144.50 1,318.000 1,383.90 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8300 32,940.60 11,139.890 53,805.67 011 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 140.0000 8,400.00 167.980 23,517.20 013 SAND COVER TON 125.0000 20,000.00 216.430 27,053.75 014 ASPHALT-RUBBER BINDER TON 865.0000 173,000.00 181.090 156,642.85 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 7,500.00 15.410 11,557.50 016 SEAL RANDOM CRACKS LNMI 8,980.0000 22,450.00 0.000 0.00 017 SCREENINGS (HOT-APPLIED) TON 60.5000 92,565.00 1,039.500 62,889.75 018 HOT MIX ASPHALT (TYPE A) TON 87.1800 194,411.40 3,344.580 291,580.48 019 TACK COAT TON 650.0000 4,550.00 2.670 1,735.50 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 23,616.00 72,261.000 23,123.52 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 7,930.00 30,706.000 7,983.56 (BROKEN 36-12) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 5,722.50 990.000 5,197.50 PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1604 TIME 04:08 PM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 738,682.29 ADJUSTMENT OF COMPENSATION 0.00 69,200.00 EXTRA WORK 0.00 6,000.00 SUBTOTAL AMOUNT EARNED 250.00 813,882.29 ORIGINAL CONTRACT AMOUNT 665,773.00 TOTAL WORK COMPLETED 250.00 813,882.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250.00 813,882.29 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 09/21/11