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 03/18/10 EST. NO.06 TIME 09:55 AM R.E. NAME: RON SANGALANG 04-1E1904 --------------------------------------------------------------------------- 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 03/18/10 EST. NO.06 TIME 09:55 AM R.E. NAME: RON SANGALANG 04-1E1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1904 TIME 09:55 AM ESTIMATE NO. 06 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/09 R.E. NAME: RON SANGALANG DATE OF THIS ESTIMATE 03/18/10 LOCATION FINAL ESTIMATE 04-NAP-29-21.3/22.2 -------------- 04-NAP-29-28.4/29.3 ANDRE ROBLIS IN NAPA COUNTY IN AND NEAR SAINT TEAM GHILOTTI, INC HELENA FROM 0.4 MILE SOUTH OF DWYER 2531 PETALUMA BLVD SOUTH ROAD TO 0.3 MILE SOUTH OF OAKVILLE PETALUMA, CA 94952 GRADE ROAD FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 1,935.00 9.000 1,935.00 05 STREET SWEEPING LS 8,300.0000 8,300.00 1.000 8,300.00 06 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 1.000 1,100.00 07 TRAFFIC CONTROL SYSTEM LS 45,500.0000 45,500.00 1.000 45,500.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 750.0000 2,250.00 3.000 2,250.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 9,000.00 23,822.000 11,911.00 STRIPE 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0000 300.00 317.000 317.00 MARKING 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,148.00 7,198.000 2,159.40 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 2,730.00 2,778.000 2,778.00 13 REMOVE PAVEMENT MARKER EA 0.5000 375.00 738.000 369.00 14 ADJUST UTILITY COVER TO GRADE EA 400.0000 28,000.00 68.000 27,200.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 65,800.00 31,197.500 62,395.00 16 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 75.0000 9,750.00 176.200 13,215.00 18 SEAL RANDOM CRACKS LNMI 3,500.0000 7,000.00 2.000 7,000.00 19 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 118,250.00 512.980 110,290.70 20 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 436,700.00 3,902.830 429,311.30 21 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 22 TACK COAT TON 985.0000 24,625.00 24.200 23,837.00 PROGRAM CAS145 PAGE 2 DATE 03/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1904 TIME 09:55 AM ESTIMATE NO. 06 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/09 R.E. NAME: RON SANGALANG DATE OF THIS ESTIMATE 03/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,110.00 33,353.000 10,005.90 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 225.00 918.000 459.00 25 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,090.00 3,272.500 9,817.50 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 358.00 7,181.000 718.10 (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 47.00 0.000 0.00 (BROKEN 17-7) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,250.00 911.000 2,733.00 29 INDUCTIVE LOOPS DETECTOR (REPLACE) LS 19,300.0000 19,300.00 1.000 19,300.00 PROGRAM CAS145 PAGE 3 DATE 03/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1904 TIME 09:55 AM ESTIMATE NO. 06 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/09 R.E. NAME: RON SANGALANG DATE OF THIS ESTIMATE 03/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 797,751.90 ADJUSTMENT OF COMPENSATION 0.00 18,025.69 EXTRA WORK 0.00 24,600.10 SUBTOTAL AMOUNT EARNED 0.00 840,377.69 ORIGINAL CONTRACT AMOUNT 806,993.00 TOTAL WORK COMPLETED 0.00 840,377.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 840,377.69 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 06/24/09 45 07/15/09 09/17/09 10/28/09 31 42 0 0 100% 100% RON SANGALANG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/10