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 10/24/12 EST. NO.03 TIME 12:55 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 --------------------------------------------------------------------------- 001 0008 750.20 E.W. @ F.A.(+) 082412 N LOI001 750.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 750.20 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 10/24/12 EST. NO.03 TIME 12:55 PM R.E. NAME: CHOI, GINA 04-2E5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/01 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5104 TIME 12:55 PM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/24/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.900 9,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 9,000.00 104.000 23,400 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.800 8,000 005 TRAFFIC CONTROL SYSTEM LS 534,000.0000 534,000.00 0.250 133,500.00 0.900 480,600 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.300 6,000.00 0.800 16,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 9,485.00 54,200.000 18,970 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,420.00 54,200.000 10,840 010 REMOVE PAVEMENT MARKER EA 2.0000 11,700.00 1,137.000 2,274.00 5,850.000 11,700 011 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,600.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 432,000.00 64,516.000 145,161.00 191,631.778 431,171 013 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 014 SHOULDER BACKING TON 125.0000 21,250.00 0.000 0 015 CRACK TREATMENT LNMI 6,900.0000 69,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 150.0000 570,000.00 3,110.780 466,617 017 HOT MIX ASPHALT TON 105.0000 1,585,500.00 3,800.390 399,040.95 11,953.510 1,255,118 (BONDED WEARING COURSE-GAP GRADED) 018 ASPHALTIC EMULSION MEMBRANE TON 1,300.0000 208,000.00 55.581 72,255.30 168.081 218,505 (BONDED WEARING COURSE) 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 8,000.00 0.000 0 020 TACK COAT TON 650.0000 2,600.00 5.669 3,684 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 95,900.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,214.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5104 TIME 12:55 PM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,610.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 699.00 0.000 0 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 471.00 0.000 0 (BROKEN 36-12) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 99.00 0.000 0 (BROKEN 17-7) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 14,625.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.900 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 029 LOOP DETECTOR REPLACEMENT LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5104 TIME 12:55 PM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 765,456.25 2,962,082.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 750.20 750.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 766,206.45 2,962,832.40 030 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,839,673.00 TOTAL WORK COMPLETED 766,206.45 3,112,832.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 756,206.45 3,102,832.40 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 10/31/12 62 1 0 0 83% 89% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12