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 12/18/12 EST. NO.04 TIME 01:49 PM R.E. NAME: VALEH, SYD 04-2E2704 --------------------------------------------------------------------------- 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 2,788.75 E.W. @ F.A.(+) 092412 N 901100 0002 867.08 100812 N 901101 003 0003 -14,611.88 A.C. @ L.S.(-) 101712 N 0003 0 004 0001 10,416.00 E.W. @ L.S.(+) 101912 N 0001 0 -540.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -540.05 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 12/18/12 EST. NO.04 TIME 01:49 PM R.E. NAME: VALEH, SYD 04-2E2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2704 TIME 01:49 PM ESTIMATE NO. 04 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/18/12 LOCATION FINAL ESTIMATE 04-SON-12-T18.5/18.8 -------------- WINDSOR FUEL COMPANY IN SONOMA COUNTY IN SANTA ROSA 1150 WILLOW PASS ROAD FROM SANTA ROSA CREEK BRIDGE PITTSBURG, CA 94565 TO MISSION BOULEVARD FED. AID NO. N O N E COLD PLANE ASPHALT AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,250.00 19.000 4,275 004 STREET SWEEPING LS 4,500.0000 4,500.00 1.000 4,500 005 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 006 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 008 NOISE MONITORING LS 1,200.0000 1,200.00 1.000 1,200 009 REMOVE PAVEMENT MARKER EA 1.0000 2,410.00 2,410.000 2,410 010 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 5,300.00 2,610.000 5,220 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 12,150.00 8,100.000 12,150 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 74,550.00 50,950.000 89,162 013 SHOULDER BACKING TON 75.0000 5,250.00 70.000 5,250 014 CRACK TREATMENT LNMI 4,700.0000 14,100.00 3.620 17,014 015 HOT MIX ASPHALT (TYPE A) TON 128.0000 131,840.00 884.000 113,152 016 HOT MIX ASPHALT TON 120.0000 211,200.00 2,280.000 273,600 (BONDED WEARING COURSE-GAP GRADED) 017 ASPHALTIC EMULSION MEMBRANE TON 700.0000 18,900.00 22.060 15,442.00 45.840 32,088 (BONDED WEARING COURSE) 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 4,625.00 1,878.000 4,695 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 2,000.00 778.000 1,945 020 TACK COAT TON 600.0000 1,800.00 1.700 1,020 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,840.00 21,413.000 6,423 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,572.00 2,591.000 1,554 PROGRAM CAS145 PAGE 2 DATE 12/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2704 TIME 01:49 PM ESTIMATE NO. 04 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,240.00 3,075.000 6,150 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,975.00 11,960.000 2,990 (BROKEN 15-9) 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,040.00 1,495.000 2,990 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,700.00 900.000 2,700 027 SIGNAL AND LIGHTING LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 3 DATE 12/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2704 TIME 01:49 PM ESTIMATE NO. 04 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,442.00 722,490.00 ADJUSTMENT OF COMPENSATION -14,611.88 -14,611.88 EXTRA WORK 14,071.83 14,071.83 SUBTOTAL AMOUNT EARNED 14,901.95 721,949.95 ORIGINAL CONTRACT AMOUNT 649,442.00 TOTAL WORK COMPLETED 14,901.95 721,949.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,901.95 721,949.95 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 06/20/12 45 07/09/12 07/27/12 09/21/12 40 0 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/12