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 09/22/10 EST. NO.02 TIME 01:06 PM 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 --------------------------------------------------------------------------- 001 0001 565.15 E.W. @ F.A.(+) 071410 N 0001.0 0002 565.15 071510 N 0002.0 0003 463.42 071610 N 0003.0 0003-1 -463.42 071610 N 0003.0 DAO CORRECTING ENTRY 0003-2 926.83 071610 N 0003.0 DAO CORRECTING ENTRY 0004 525.57 071910 N 0004.0 0004-1 -525.57 071910 N 0004.0 DAO CORRECTING ENTRY 0005 588.64 072010 N 0005.0 0005-1 -588.64 072010 N 0005.0 DAO CORRECTING ENTRY 0006 525.57 072110 N 0006.0 0006-1 -525.57 072110 N 0006.0 DAO CORRECTING ENTRY 0007 525.57 072210 N 0007.0 0007-1 -525.57 072210 N 0007.0 DAO CORRECTING ENTRY 0007-2 1,051.14 072210 N 0007.0 DAO CORRECTING ENTRY 0008 462.49 072310 N 0008.0 0008-1 -462.49 072310 N 0008.0 DAO CORRECTING ENTRY 0008-2 925.00 072310 N 0008.0 DAO CORRECTING ENTRY 0009 717.70 072610 N 0009.0 0010 780.53 072810 N 0010.0 0011 614.25 072910 N 0011.0 0013 1,240.36 071910 N 4C 0 0014 1,492.65 072010 N 5C 0 0015 1,051.14 072110 N 6C 0 9,929.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,929.90 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 09/22/10 EST. NO.02 TIME 01:06 PM 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 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8604 TIME 01:06 PM ESTIMATE NO. 02 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 07/30/10 R.E. NAME: DANILO PATENIA DATE OF THIS ESTIMATE 09/22/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.700 378.00 1.000 540.00 03 PREPARE WATER POLLUTION CONTROL LS 757.0000 757.00 1.000 757.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 108.0000 1,080.00 8.000 864.00 12.000 1,296.00 05 CONSTRUCTION AREA SIGNS LS 3,137.0000 3,137.00 0.250 784.25 1.000 3,137.00 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.500 17,500.00 1.000 35,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,081.0000 3,243.00 3.000 3,243.00 3.000 3,243.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3200 50,593.20 7,115.890 37,856.53 14,323.370 76,200.33 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 1,084.400 94,342.80 5,018.600 436,618.20 11 DATA CORE LS 2,163.0000 2,163.00 1.000 2,163.00 1.000 2,163.00 12 TACK COAT TON 761.0000 3,044.00 1.460 1,111.06 2.150 1,636.15 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 11,410.00 59,842.000 41,889.40 59,842.000 41,889.40 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.9500 1,785.00 1,676.000 9,972.20 1,676.000 9,972.20 15 PAVEMENT MARKER EA 7.3000 20,586.00 2,775.000 20,257.50 2,775.000 20,257.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8604 TIME 01:06 PM ESTIMATE NO. 02 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 07/30/10 R.E. NAME: DANILO PATENIA DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 230,361.74 632,709.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,929.90 9,929.90 SUBTOTAL AMOUNT EARNED 240,291.64 642,639.68 ORIGINAL CONTRACT AMOUNT 589,203.70 TOTAL WORK COMPLETED 240,291.64 642,639.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,291.64 642,639.68 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 06/15/10 30 07/14/10 07/14/10 07/30/10 20 0 0 0 100% 100% DANILO PATENIA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/10