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 11/14/12 EST. NO.04 TIME 12:32 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 --------------------------------------------------------------------------- 001 0010 1,293.75 E.W. @ F.A.(+) 062612 N 010 0 0011 1,371.38 062712 N 012 0 0012 1,293.75 062812 N 013 0 0013 1,035.00 062912 N 014 0 0014 1,138.50 070212 N 015 0 0015 983.25 070512 N 016 0 0016 2,162.00 070612 N 017 0 0017 1,420.25 070712 N 018 0 0018 1,290.88 070812 N 019 0 11,988.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,988.76 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 11/14/12 EST. NO.04 TIME 12:32 PM R.E. NAME: AQUINO, NOEL 04-2E4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4204 TIME 12:32 PM ESTIMATE NO. 04 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 07/18/12 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 11/14/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 486.5000 486.50 1.000 486 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 55,700.0000 55,700.00 1.000 55,700 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3400 18,358.00 14,086.000 18,875 007 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500 008 SHOULDER BACKING TON 29.0000 14,500.00 0.000 0 009 CRACK TREATMENT LNMI 3,478.0000 41,736.00 12.000 41,736 010 HOT MIX ASPHALT (TYPE A) TON 94.0000 434,280.00 20.500 1,927.00 4,717.450 443,440 011 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 2,485.0000 37,275.00 15.560 38,666 PAVEMENT INTERLAYER) 012 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.4000 19,180.00 14,086.000 19,720 013 DATA CORE LS 3,800.0000 3,800.00 1.000 3,800 014 TACK COAT TON 660.0000 6,600.00 10.000 6,600 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,880.00 16,381.000 9,828 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 1,615.00 142.000 674 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 27.00 311.000 93 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 831.00 5,695.000 1,708 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3500 1,775.50 380.000 1,273 PROGRAM CAS145 PAGE 2 DATE 11/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4204 TIME 12:32 PM ESTIMATE NO. 04 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 07/18/12 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 11/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,927.00 649,002.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,988.76 11,988.76 SUBTOTAL AMOUNT EARNED 13,915.76 660,991.70 ORIGINAL CONTRACT AMOUNT 654,444.00 TOTAL WORK COMPLETED 13,915.76 660,991.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 13,915.76 659,991.70 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 04/27/12 30 05/14/12 05/14/12 07/18/12 0 0 0 0 100% 100% AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/12