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 07/21/10 EST. NO.01 TIME 09:13 AM R.E. NAME: DANILO PATENIA 04-1E8604 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 09:13 AM R.E. NAME: DANILO PATENIA 04-1E8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8604 TIME 09:13 AM ESTIMATE NO. 01 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: DANILO PATENIA DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 04-NAP-128-R7.4/34.3 ----------------- ED CARBAHAL IN NAPA COUNTY FROM SILVERADO TRAIL VINTAGE PAVING COMPANY, INC TO SOLANO COUNTY LINE 119 MAIN STREET WINTERS, CA 95694 FED. AID NO. N O N E PLACE 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 540.0000 540.00 0.300 162.00 0.300 162.00 03 PREPARE WATER POLLUTION CONTROL LS 757.0000 757.00 1.000 757.00 1.000 757.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 108.0000 1,080.00 4.000 432.00 4.000 432.00 05 CONSTRUCTION AREA SIGNS LS 3,137.0000 3,137.00 0.750 2,352.75 0.750 2,352.75 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,081.0000 3,243.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3200 50,593.20 7,207.480 38,343.79 7,207.480 38,343.79 09 CRACK TREATMENT LNMI 3,526.9100 176,345.50 0.000 0.00 10 HOT MIX ASPHALT (TYPE A) TON 87.0000 279,270.00 3,934.200 342,275.40 3,934.200 342,275.40 11 DATA CORE LS 2,163.0000 2,163.00 0.000 0.00 12 TACK COAT TON 761.0000 3,044.00 0.690 525.09 0.690 525.09 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 11,410.00 0.000 0.00 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.9500 1,785.00 0.000 0.00 15 PAVEMENT MARKER EA 7.3000 20,586.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8604 TIME 09:13 AM ESTIMATE NO. 01 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: DANILO PATENIA DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 402,348.03 402,348.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 402,348.03 402,348.03 ORIGINAL CONTRACT AMOUNT 589,203.70 TOTAL WORK COMPLETED 402,348.03 402,348.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 402,348.03 402,348.03 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 06/15/10 30 07/14/10 07/14/10 08/24/10 5 0 0 0 84% 10% PROGRESS IS SATISFACTORY DANILO PATENIA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/21/10