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 11/15/10 EST. NO.03 TIME 08:02 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 11/15/10 EST. NO.03 TIME 08:02 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 11/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8604 TIME 08:02 AM ESTIMATE NO. 03 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 11/15/10 LOCATION FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 540.0000 540.00 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 12.000 1,296.00 05 CONSTRUCTION AREA SIGNS LS 3,137.0000 3,137.00 1.000 3,137.00 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,081.0000 3,243.00 3.000 3,243.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3200 50,593.20 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 5,018.600 436,618.20 11 DATA CORE LS 2,163.0000 2,163.00 1.000 2,163.00 12 TACK COAT TON 761.0000 3,044.00 2.150 1,636.15 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 11,410.00 59,842.000 41,889.40 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.9500 1,785.00 1,676.000 9,972.20 15 PAVEMENT MARKER EA 7.3000 20,586.00 2,775.000 20,257.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8604 TIME 08:02 AM ESTIMATE NO. 03 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 11/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 632,959.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,929.90 SUBTOTAL AMOUNT EARNED 250.00 642,889.68 ORIGINAL CONTRACT AMOUNT 589,203.70 TOTAL WORK COMPLETED 250.00 642,889.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250.00 642,889.68 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 11/15/10