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 06/02/11 EST. NO.06 TIME 12:38 PM R.E. NAME: CHANGI, DAVE 04-1E9904 --------------------------------------------------------------------------- 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 867.06 E.W. @ F.A.(+) 091010 N 1 0 005 0001 2,483.65 E.W. @ F.A.(+) 102110 N 001 0 008 0001 6,600.00 E.W. @ L.S.(+) 121510 N 001 0 009 0002 6,730.00 E.W. @ L.S.(+) 081610 N 000010 010 0001 6,919.12 A.C. @ L.S.(+) 092410 N 1 0 23,599.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,599.83 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 06/02/11 EST. NO.06 TIME 12:38 PM R.E. NAME: CHANGI, DAVE 04-1E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LATE LC REOPENING -5,000.00 01 LATE LC REOPENING 5,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9904 TIME 12:38 PM ESTIMATE NO. 06 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: CHANGI, DAVE DATE OF THIS ESTIMATE 06/02/11 LOCATION RERUN FINAL ESTIMATE 04-NAP-221-0.0/2.7 -------------------- OC JONES & SONS, INC IN NAPA COUNTY NEAR NAPA 1520 FOYRTH STREET FROM ROUTE 29 TO IMOLA AVENUE BERKELEY, CA 94710 FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 1.000 250.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,160.0000 1,160.00 1.000 1,160.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 2,100.00 3.000 2,100.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 07 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 1.000 33,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 1.000 2,200.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 5,860.00 30,566.000 6,113.20 STRIPE (HAZARDOUS WASTE) 10 NOISE MONITORING LS 700.0000 700.00 0.000 0.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 4,300.00 52,572.000 5,257.20 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 13,020.00 6,080.000 12,160.00 13 REMOVE PAVEMENT MARKER EA 0.6500 2,613.00 2,600.000 1,690.00 14 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 900.00 900.000 900.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 58,960.00 53,600.000 58,960.00 16 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.0000 18,560.00 1,067.740 34,167.68 18 CRACK TREATMENT LNMI 1,800.0000 4,500.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TON 210.0000 10,500.00 40.190 8,439.90 20 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 940,440.00 9,312.530 949,878.06 21 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 2,670.00 1,143.000 3,429.00 PROGRAM CAS145 PAGE 2 DATE 06/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9904 TIME 12:38 PM ESTIMATE NO. 06 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: CHANGI, DAVE DATE OF THIS ESTIMATE 06/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TACK COAT TON 660.0000 38,280.00 34.070 22,486.20 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 17,280.00 81,356.000 16,271.20 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,372.00 8,201.000 3,280.40 26 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 19,530.00 6,457.000 19,371.00 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 3,750.00 2,498.000 3,747.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 4,000.00 1,694.000 4,235.00 29 TRAFFIC SIGNAL (MODIFY) LS 50,000.0000 50,000.00 1.000 50,000.00 PROGRAM CAS145 PAGE 3 DATE 06/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E9904 TIME 12:38 PM ESTIMATE NO. 06 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: CHANGI, DAVE DATE OF THIS ESTIMATE 06/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.00 1,252,945.84 ADJUSTMENT OF COMPENSATION 6,919.12 6,919.12 EXTRA WORK 16,680.71 16,680.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,849.83 1,276,545.67 30 MOBILIZATION LS 69,000.0000 69,000.00 1.000 69,000.00 ORIGINAL CONTRACT AMOUNT 1,319,795.00 TOTAL WORK COMPLETED 23,849.83 1,345,545.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,849.83 1,345,545.67 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 07/08/10 70 07/23/10 09/07/10 12/20/10 70 31 1 0 100% 100% CHANGI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/11