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 09/17/12 EST. NO.02 TIME 05:09 PM 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 09/17/12 EST. NO.02 TIME 05:09 PM 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 09/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5104 TIME 05:09 PM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/17/12 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 0.550 5,500.00 0.650 6,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 9,000.00 11.000 2,475.00 104.000 23,400.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 005 TRAFFIC CONTROL SYSTEM LS 534,000.0000 534,000.00 0.550 293,700.00 0.650 347,100.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.250 5,000.00 0.500 10,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 9,485.00 54,200.000 18,970.00 54,200.000 18,970.00 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 54,200.000 10,840.00 54,200.000 10,840.00 010 REMOVE PAVEMENT MARKER EA 2.0000 11,700.00 4,713.000 9,426.00 4,713.000 9,426.00 011 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,600.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 432,000.00 125,558.108 282,505.74 127,115.778 286,010.50 013 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125.00 014 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 2,718.130 407,719.50 3,110.780 466,617.00 017 HOT MIX ASPHALT TON 105.0000 1,585,500.00 8,153.120 856,077.60 8,153.120 856,077.60 (BONDED WEARING COURSE-GAP GRADED) 018 ASPHALTIC EMULSION MEMBRANE TON 1,300.0000 208,000.00 112.500 146,250.00 112.500 146,250.00 (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 4.410 2,866.50 5.669 3,684.85 021 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 09/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5104 TIME 05:09 PM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/17/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 0.500 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 029 LOOP DETECTOR REPLACEMENT LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5104 TIME 05:09 PM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,044,205.34 2,196,625.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,044,205.34 2,196,625.95 030 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 3,839,673.00 TOTAL WORK COMPLETED 2,194,205.34 2,346,625.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,194,205.34 2,346,625.95 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 43 0 0 0 61% 61% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/12