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 09/22/11 EST. NO.01 TIME 09:56 AM R.E. NAME: DANILO PATENIA 04-2E1004 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.01 TIME 09:56 AM R.E. NAME: DANILO PATENIA 04-2E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1004 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DANILO PATENIA DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 04-NAP-128-R7.4/19.1 ----------------- WINDSOR FUEL COMPANY IN NAPA COUNTY NEAR CALISTOGA AND P O BOX 1029 YOUNTVILLE FROM SILVERADO TRAIL PITTSBURG CA 94565 TO KNOXVILLE ROAD FED. AID NO. ACST-PS12(804)8E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 18.0000 3,600.00 100.000 1,800.00 100.000 1,800.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,750.00 15.000 3,750.00 15.000 3,750.00 005 STREET SWEEPING LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250.00 006 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 007 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.500 112,500.00 0.500 112,500.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5400 66,744.00 123,548.000 66,715.92 123,548.000 66,715.92 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 39,488.00 123,548.000 39,535.36 123,548.000 39,535.36 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 800.00 129.000 322.50 129.000 322.50 013 REMOVE PAVEMENT MARKER EA 0.5000 2,650.00 12,332.000 6,166.00 12,332.000 6,166.00 014 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 9,800.00 1,400.000 9,800.00 1,400.000 9,800.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 45,000.00 4,649.500 69,742.50 4,649.500 69,742.50 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 65.0000 61,100.00 0.000 0.00 018 CRACK TREATMENT LNMI 5,500.0000 55,000.00 0.000 0.00 019 HOT MIX ASPHALT (TYPE A) TON 200.0000 150,000.00 1,080.540 216,108.00 1,080.540 216,108.00 020 MINOR HOT MIX ASPHALT TON 125.0000 5,375.00 0.000 0.00 021 HOT MIX ASPHALT TON 105.0000 767,550.00 3,400.000 357,000.00 3,400.000 357,000.00 (BONDED WEARING COURSE-GAP GRADED) 022 ASPHALTIC EMULSION MEMBRANE TON 625.0000 81,250.00 60.000 37,500.00 60.000 37,500.00 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1004 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DANILO PATENIA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 2,150.00 0.000 0.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 1,000.00 0.000 0.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.0000 1,350.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 2,500.00 0.000 0.00 027 TACK COAT TON 683.0000 2,049.00 0.440 300.52 0.440 300.52 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 96,408.00 0.000 0.00 029 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,200.00 0.000 0.00 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5500 13,515.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1004 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DANILO PATENIA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 939,990.80 939,990.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 939,990.80 939,990.80 031 MOBILIZATION LS 105,000.0000 105,000.00 1.000 105,000.00 1.000 105,000.00 ORIGINAL CONTRACT AMOUNT 1,779,779.00 TOTAL WORK COMPLETED 1,044,990.80 1,044,990.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,044,990.80 1,044,990.80 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 06/24/11 50 08/01/11 08/01/11 10/14/11 34 3 0 3 56% 62% PROGRESS IS SATISFACTORY DANILO PATENIA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11