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 02/27/13 EST. NO.06 TIME 03:43 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 0012 893.37 E.W. @ F.A.(+) 101712 N 901110 0013 1,697.74 101812 N 901111 0014 1,323.01 101912 N 901112 0021 409.24 110612 N SFE002 0021-1 -409.24 110612 N SFE002 DAO CORRECTING ENTRY 004 0001 409.24 E.W. @ F.A.(+) 110612 N SFE002 005 0001 4,231.82 E.W. @ F.A.(+) 120812 N 902105 0002 6,302.15 110212 N 902101 0003 27,185.10 103112 N 902100 0006 17,171.24 111212 N 2103.1 0007 53,328.83 120612 N 2104.1 0009 3,795.00 120612 N 2106.1 116,337.50 TOTAL THIS ESTIMATE -28,081.53 TOTAL PREVIOUS ESTIMATE 88,255.97 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 02/27/13 EST. NO.06 TIME 03:43 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 RELEASE 10/01 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5104 TIME 03:43 PM ESTIMATE NO. 06 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 12/10/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/27/13 LOCATION FINAL 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 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 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 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 534,000.0000 534,000.00 1.000 534,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000 007 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 1.000 1,500 009 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 5,850.000 11,700 011 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,600.00 160.000 1,600 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 432,000.00 191,631.778 431,171 013 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,500.0000 1,500.00 1.000 1,500 014 SHOULDER BACKING TON 125.0000 21,250.00 295.930 36,991 015 CRACK TREATMENT LNMI 6,900.0000 69,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 150.0000 570,000.00 121.550 18,232.50 3,242.300 486,345 017 HOT MIX ASPHALT TON 105.0000 1,585,500.00 11,921.182 1,251,724 (BONDED WEARING COURSE-GAP GRADED) 018 ASPHALTIC EMULSION MEMBRANE TON 1,300.0000 208,000.00 167.763 218,091 (BONDED WEARING COURSE) 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 8,000.00 160.000 8,000 020 TACK COAT TON 650.0000 2,600.00 5.669 3,684 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 95,900.00 263,712.000 92,299 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,214.00 2,949.000 1,769 PROGRAM CAS145 PAGE 2 DATE 02/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5104 TIME 03:43 PM ESTIMATE NO. 06 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 12/10/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/27/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,864.000 14,592 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 699.00 846.000 253 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 471.00 611.000 183 (BROKEN 36-12) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 99.00 712.000 213 (BROKEN 17-7) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 14,625.00 5,669.000 14,172 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 029 LOOP DETECTOR REPLACEMENT LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 3 DATE 02/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5104 TIME 03:43 PM ESTIMATE NO. 06 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 12/10/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,232.50 3,259,502.41 ADJUSTMENT OF COMPENSATION 0.00 -39,894.58 EXTRA WORK 116,337.50 128,150.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,570.00 3,347,758.38 030 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,839,673.00 TOTAL WORK COMPLETED 134,570.00 3,497,758.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,570.00 3,497,758.38 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 06/19/12 70 08/13/12 08/13/12 12/10/12 71 24 2 0 100% 100% CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/13