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 06/15/12 EST. NO.01 TIME 04:17 PM R.E. NAME: AQUINO, NOEL 04-2E4204 --------------------------------------------------------------------------- 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 06/15/12 EST. NO.01 TIME 04:17 PM R.E. NAME: AQUINO, NOEL 04-2E4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4204 TIME 04:17 PM ESTIMATE NO. 01 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/15/12 LOCATION PROGRESS ESTIMATE 04-SOL-113-6.0/14.0 ----------------- MCK SERVICES, INC. IN SOLANO COUNTY NEAR DIXON FROM 1 865 HOWE ROAD MILE SOUTH OF HASTINGS ROAD TO 0.7 MARTINEZ, CA 94553 MILE NORTH OF HAWKINS ROAD FED. AID NO. N O N E COLD PLANE AC AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 486.5000 486.50 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 004 TRAFFIC CONTROL SYSTEM LS 55,700.0000 55,700.00 0.000 0.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.000 0.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3400 18,358.00 0.000 0.00 007 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500.00 008 SHOULDER BACKING TON 29.0000 14,500.00 0.000 0.00 009 CRACK TREATMENT LNMI 3,478.0000 41,736.00 0.000 0.00 010 HOT MIX ASPHALT (TYPE A) TON 94.0000 434,280.00 0.000 0.00 011 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 2,485.0000 37,275.00 0.000 0.00 PAVEMENT INTERLAYER) 012 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.4000 19,180.00 0.000 0.00 013 DATA CORE LS 3,800.0000 3,800.00 0.000 0.00 014 TACK COAT TON 660.0000 6,600.00 0.000 0.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,880.00 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 1,615.00 0.000 0.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 27.00 0.000 0.00 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 831.00 0.000 0.00 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3500 1,775.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4204 TIME 04:17 PM ESTIMATE NO. 01 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,400.00 3,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,400.00 3,400.00 ORIGINAL CONTRACT AMOUNT 654,444.00 TOTAL WORK COMPLETED 3,400.00 3,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,400.00 3,400.00 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 04/27/12 30 05/14/12 05/14/12 07/23/12 3 19 0 0 1% 10% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/12