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 11/22/10 EST. NO.02 TIME 10:14 AM R.E. NAME: DANILO, PATENIA 04-1E2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 272.24 E.W. @ F.A.(+) 092810 N LOI001 0002 544.48 092710 N LOI002 0003 476.41 092610 N LOI003 0004 1,387.61 093010 N 901100 0005 403.81 100110 N 901101 0006 961.16 100410 N 901102 0007 1,551.99 100710 N 901103 0008 1,778.02 100810 N 901104 0009 1,225.63 101110 N 901105 0010 1,061.26 101210 N 901106 0011 770.72 101310 N 901107 0012 354.51 101410 N 901108 0013 529.42 101510 N 901109 0014 542.92 101810 N 901110 0015 309.61 101910 N 901111 0018 152.61 102610 N 901114 004 0001 6,384.44 E.W. @ F.A.(+) 092710 N 902101 0002 2,571.11 092810 N 902102 0003 4,682.62 092910 N 902103 25,960.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,960.57 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 11/22/10 EST. NO.02 TIME 10:14 AM R.E. NAME: DANILO, PATENIA 04-1E2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2904 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DANILO, PATENIA DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 04-NAP-121-6.0/9.4 ----------------- WINDSOR FUEL COMPANY IN NAPA COUNTY IN NAPA FROM IMOLA 1150 WILLOW PASS ROAD AVENUE TO TRANCAS STREET PITTSBURG, CA FED. AID NO. N O N E RUBBERIZED BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 75.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,500.00 11.000 1,650.00 32.000 4,800.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 06 TRAFFIC CONTROL SYSTEM LS 238,000.0000 238,000.00 0.200 47,600.00 0.900 214,200.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 23,800.00 29,728.000 14,864.00 STRIPE (HAZARDOUS WASTE) 09 NOISE MONITORING LS 1,150.0000 1,150.00 0.300 345.00 1.000 1,150.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,800.00 22,562.500 4,512.50 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,500.00 1,995.500 5,986.50 12 REMOVE PAVEMENT MARKER EA 1.0000 1,790.00 1,395.000 1,395.00 13 ADJUST FRAME AND COVER TO GRADE EA 350.0000 31,500.00 60.000 21,000.00 110.000 38,500.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 80,750.00 34,079.000 85,197.50 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 150.0000 7,650.00 195.260 29,289.00 195.260 29,289.00 17 CRACK TREATMENT LNMI 4,500.0000 27,000.00 0.000 0.00 18 HOT MIX ASPHALT (TYPE A) TON 82.0000 357,520.00 4.020 329.64 3,618.450 296,712.90 19 ASPHALTIC EMULSION MEMBRANE TON 525.0000 21,000.00 42.700 22,417.50 (BONDED WEARING COURSE) 20 RUBBERIZED HOT MIX ASPHALT TON 110.0000 281,600.00 2,685.370 295,390.70 (BONDED WEARING COURSE-GAP GRADED) 21 TACK COAT TON 500.0000 7,500.00 15.630 7,815.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 14,760.00 57,426.000 10,336.68 57,426.000 10,336.68 PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2904 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DANILO, PATENIA DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,065.00 3,395.000 1,018.50 3,395.000 1,018.50 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,480.00 2,807.000 1,122.80 2,807.000 1,122.80 25 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 10,648.00 4,453.500 9,797.70 4,453.500 9,797.70 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 10.00 90.000 18.00 90.000 18.00 (BROKEN 12-3) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 760.00 2,860.000 572.00 2,860.000 572.00 (BROKEN 36-12) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,380.00 5,427.000 1,085.40 5,427.000 1,085.40 (BROKEN 17-7) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 4,475.00 1,807.000 4,517.50 1,807.000 4,517.50 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 31 TRAFFIC SIGNAL (MODIFY) LS 23,393.0000 23,393.00 0.650 15,205.45 0.900 21,053.70 PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2904 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DANILO, PATENIA DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 153,412.67 1,105,002.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,960.57 25,960.57 SUBTOTAL AMOUNT EARNED 179,373.24 1,130,963.45 ORIGINAL CONTRACT AMOUNT 1,188,281.00 TOTAL WORK COMPLETED 179,373.24 1,130,963.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,373.24 1,130,963.45 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 07/12/10 40 08/09/10 08/09/10 11/22/10 37 21 0 14 91% 58% PROGRESS IS SATISFACTORY DANILO, PATENIA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/22/10