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 02/18/11 EST. NO.04 TIME 01:39 PM 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 --------------------------------------------------------------------------- 004 0004 1,445.12 E.W. @ F.A.(+) 111310 N 902104 1,445.12 TOTAL THIS ESTIMATE 33,589.33 TOTAL PREVIOUS ESTIMATE 35,034.45 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 02/18/11 EST. NO.04 TIME 01:39 PM 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 02/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2904 TIME 01:39 PM ESTIMATE NO. 04 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 12/23/10 R.E. NAME: DANILO, PATENIA DATE OF THIS ESTIMATE 02/18/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,500.00 32.000 4,800.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 06 TRAFFIC CONTROL SYSTEM LS 238,000.0000 238,000.00 1.000 238,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 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 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 31,500.00 110.000 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 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 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 PROGRAM CAS145 PAGE 2 DATE 02/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2904 TIME 01:39 PM ESTIMATE NO. 04 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 12/23/10 R.E. NAME: DANILO, PATENIA DATE OF THIS ESTIMATE 02/18/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,480.00 478.000 191.20 3,285.000 1,314.00 25 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 10,648.00 4,453.500 9,797.70 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 10.00 90.000 18.00 (BROKEN 12-3) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 760.00 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 (BROKEN 17-7) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 4,475.00 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 1.000 23,393.00 PROGRAM CAS145 PAGE 3 DATE 02/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2904 TIME 01:39 PM ESTIMATE NO. 04 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 12/23/10 R.E. NAME: DANILO, PATENIA DATE OF THIS ESTIMATE 02/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 191.20 1,131,333.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,445.12 35,034.45 SUBTOTAL AMOUNT EARNED 1,636.32 1,166,367.83 ORIGINAL CONTRACT AMOUNT 1,188,281.00 TOTAL WORK COMPLETED 1,636.32 1,166,367.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,636.32 1,166,367.83 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 07/12/10 40 08/09/10 08/09/10 12/23/10 39 54 0 0 100% 100% DANILO, PATENIA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/11