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 10/23/12 EST. NO.02 TIME 12:53 PM R.E. NAME: YEO, JONATHAN 04-2E5304 --------------------------------------------------------------------------- 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 10/23/12 EST. NO.02 TIME 12:53 PM R.E. NAME: YEO, JONATHAN 04-2E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5304 TIME 12:53 PM ESTIMATE NO. 02 BID OPENING 05/09/12 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: YEO, JONATHAN DATE OF THIS ESTIMATE 10/23/12 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-30.5/50.6 ----------------------- WINDSOR FUEL COMPANY IN SONOMA COUNTY FROM 2.5 MILES 1150 WILLOW PASS ROAD SOUTH OF FORT ROSS ROAD TO SEA WALK PITTSBURG, CA 94565 DRIVE 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 6,500.0000 6,500.00 0.400 2,600.00 0.600 3,900 002 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.800 1,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 27.000 5,400 004 STREET SWEEPING LS 5,000.0000 5,000.00 0.300 1,500.00 0.500 2,500 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 006 TRAFFIC CONTROL SYSTEM LS 367,000.0000 367,000.00 0.300 110,100.00 0.600 220,200 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.700 7,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 64,200.00 152,030.000 45,609 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 1,200.0000 1,200.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 33,000.00 210,080.000 31,512 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,610.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 0.5000 4,480.00 7,553.000 3,776 013 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 6,060.00 754.000 1,131 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 48,400.00 7,043.680 19,370.12 17,600.000 48,400 015 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 016 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 017 SHOULDER BACKING TON 43.0000 96,750.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 310.0000 93,000.00 8.000 2,480.00 144.330 44,742 019 HOT MIX ASPHALT TON 110.0000 1,606,000.00 5,086.930 559,562 (BONDED WEARING COURSE-GAP GRADED) 020 ASPHALTIC EMULSION MEMBRANE TON 700.0000 189,000.00 148.400 103,880 (BONDED WEARING COURSE) 021 DATA CORE LS 14,500.0000 14,500.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2500 17,170.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5304 TIME 12:53 PM ESTIMATE NO. 02 BID OPENING 05/09/12 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: YEO, JONATHAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 600.0000 240.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 129,000.00 0.000 0 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 996.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,610.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 23,075.00 0.000 0 028 PAVEMENT MARKER EA 20.0000 5,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5304 TIME 12:53 PM ESTIMATE NO. 02 BID OPENING 05/09/12 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: YEO, JONATHAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,050.12 1,088,613.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,050.12 1,088,613.10 029 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 2,898,741.00 TOTAL WORK COMPLETED 141,050.12 1,231,113.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,050.12 1,231,113.10 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 07/23/12 60 08/07/12 08/07/12 11/09/12 45 7 0 0 42% 75% PROGRESS UNSATISFACTORY YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12