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 12/07/12 EST. NO.04 TIME 10:11 AM 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 --------------------------------------------------------------------------- 001 0006 935.17 E.W. @ F.A.(+) 090612 N 901100 0007 600.60 090712 N 901101 0008 937.08 091012 N 901102 0009 913.70 091112 N 901103 0010 780.50 091212 N 901104 0011 925.47 091312 N 901105 0012 895.81 091412 N 901106 0020 618.21 110512 N 901114 0021 704.43 110612 N 901115 0022 575.09 110712 N 901116 0023 199.49 110812 N 901117 0024 575.09 111312 N 901118 0025 618.21 111412 N 901119 0026 365.73 111512 N 901120 9,644.58 TOTAL THIS ESTIMATE 8,888.85 TOTAL PREVIOUS ESTIMATE 18,533.43 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 12/07/12 EST. NO.04 TIME 10:11 AM 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 12/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5304 TIME 10:11 AM ESTIMATE NO. 04 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 11/28/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 12/07/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,500 002 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 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 006 TRAFFIC CONTROL SYSTEM LS 367,000.0000 367,000.00 1.000 367,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 64,200.00 190,038.000 57,011 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 33,000.00 210,080.000 31,512 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,610.00 128.000 384 012 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 17,600.000 48,400 015 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 016 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 017 SHOULDER BACKING TON 43.0000 96,750.00 1,521.000 65,403 018 HOT MIX ASPHALT (TYPE A) TON 310.0000 93,000.00 238.330 73,882 019 HOT MIX ASPHALT TON 110.0000 1,606,000.00 10,684.030 1,175,243 (BONDED WEARING COURSE-GAP GRADED) 020 ASPHALTIC EMULSION MEMBRANE TON 700.0000 189,000.00 259.400 181,580 (BONDED WEARING COURSE) 021 DATA CORE LS 14,500.0000 14,500.00 1.000 14,500 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2500 17,170.00 2,491.000 10,586 PROGRAM CAS145 PAGE 2 DATE 12/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5304 TIME 10:11 AM ESTIMATE NO. 04 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 11/28/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 12/07/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 240 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 129,000.00 -10,309.500 -3,092.85 414,202.500 124,260 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 996.00 974.000 584 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,610.00 648.000 1,944 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 23,075.00 8,844.000 22,110 028 PAVEMENT MARKER EA 20.0000 5,400.00 256.000 5,120 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5304 TIME 10:11 AM ESTIMATE NO. 04 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 11/28/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 12/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -1,892.85 2,230,269.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,644.58 18,533.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,751.73 2,248,802.83 029 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,898,741.00 TOTAL WORK COMPLETED 7,751.73 2,398,802.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,751.73 2,398,802.83 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 07/23/12 60 08/07/12 08/07/12 11/28/12 55 22 0 0 100% 100% YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/12