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 08/22/12 EST. NO.01 TIME 10:16 AM R.E. NAME: CHOI, GINA 04-2E5104 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 10:16 AM R.E. NAME: CHOI, GINA 04-2E5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5104 TIME 10:16 AM ESTIMATE NO. 01 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 04-MRN-1-0.0/13.0 ----------------- WINDSOR FUEL COMPANY IN MARIN COUNTY FROM ROUTE 101 TO 1150 WILLOW PASS ROAD 0.2 MILE NORTH OF CALLE DEL ARROYO PITTSBURG, CA 94565 FED. AID NO. N O N E 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 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 9,000.00 93.000 20,925.00 93.000 20,925.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 005 TRAFFIC CONTROL SYSTEM LS 534,000.0000 534,000.00 0.100 53,400.00 0.100 53,400.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 9,485.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 1,500.0000 1,500.00 0.000 0.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,420.00 0.000 0.00 010 REMOVE PAVEMENT MARKER EA 2.0000 11,700.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,600.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 432,000.00 1,557.670 3,504.76 1,557.670 3,504.76 013 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 014 SHOULDER BACKING TON 125.0000 21,250.00 0.000 0.00 015 CRACK TREATMENT LNMI 6,900.0000 69,000.00 0.000 0.00 016 HOT MIX ASPHALT (TYPE A) TON 150.0000 570,000.00 392.650 58,897.50 392.650 58,897.50 017 HOT MIX ASPHALT TON 105.0000 1,585,500.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 018 ASPHALTIC EMULSION MEMBRANE TON 1,300.0000 208,000.00 0.000 0.00 (BONDED WEARING COURSE) 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 8,000.00 0.000 0.00 020 TACK COAT TON 650.0000 2,600.00 1.259 818.35 1.259 818.35 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 95,900.00 0.000 0.00 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,214.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5104 TIME 10:16 AM ESTIMATE NO. 01 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,610.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 699.00 0.000 0.00 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 471.00 0.000 0.00 (BROKEN 36-12) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 99.00 0.000 0.00 (BROKEN 17-7) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 14,625.00 0.000 0.00 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 029 LOOP DETECTOR REPLACEMENT LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5104 TIME 10:16 AM ESTIMATE NO. 01 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,420.61 152,420.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,420.61 152,420.61 030 MOBILIZATION LS 150,000.0000 150,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,839,673.00 TOTAL WORK COMPLETED 152,420.61 152,420.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,420.61 152,420.61 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 06/19/12 70 08/13/12 08/13/12 10/30/12 21 0 0 0 4% 12% PROGRESS IS SATISFACTORY CHANGE IN CLOSURE HRS CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12