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 01/28/13 EST. NO.04 TIME 10:32 AM R.E. NAME: BUTTERS, CARLS 04-2E5204 --------------------------------------------------------------------------- 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 01/28/13 EST. NO.04 TIME 10:32 AM R.E. NAME: BUTTERS, CARLS 04-2E5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCUMENTS -7,000.00 01 CONTR. SUBMITTED DOC 7,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5204 TIME 10:32 AM ESTIMATE NO. 04 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/13/12 R.E. NAME: BUTTERS, CARLS DATE OF THIS ESTIMATE 01/28/13 LOCATION FINAL ESTIMATE 04-SOL-220-0.0/3.1 -------------- TOM MAYO CONSTRUCTION, INC. IN SOLANO COUNTY ABOUT 7 MILE NORTH 4735 E. FREMONT ST. OF RIO VISTA FROM ROUTE 84 TO STOCKTON, CA 95215 STEAMBOAT SLOUGH FERRY 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 12,000.0000 12,000.00 1.000 12,000 002 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 41,500.00 43,258.000 43,258 007 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 008 SHOULDER BACKING TON 70.0000 4,200.00 50.000 3,500 009 HOT MIX ASPHALT (TYPE A) TON 90.0000 385,200.00 4,842.010 435,780 010 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 700.0000 4,200.00 6.660 4,662 PAVEMENT INTERLAYER) 011 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.5000 17,710.00 6,814.000 23,849 012 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 013 TACK COAT TON 1.0000 20.00 8.750 8 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 11,880.00 38,398.000 11,519 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 450.00 149.000 447 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,275.00 11,018.000 3,305 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,400.00 726.000 3,630 PROGRAM CAS145 PAGE 2 DATE 01/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5204 TIME 10:32 AM ESTIMATE NO. 04 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/13/12 R.E. NAME: BUTTERS, CARLS DATE OF THIS ESTIMATE 01/28/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 619,960.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,727.40 SUBTOTAL AMOUNT EARNED 0.00 624,687.85 ORIGINAL CONTRACT AMOUNT 559,835.00 TOTAL WORK COMPLETED 0.00 624,687.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 624,687.85 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 04/25/12 30 10/22/12 08/01/12 12/13/12 21 71 0 0 100% 100% BUTTERS, CARLS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/13