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 07/24/12 EST. NO.02 TIME 02:40 PM R.E. NAME: PATENIA, DANILO 04-2E5804 --------------------------------------------------------------------------- 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 07/24/12 EST. NO.02 TIME 02:40 PM R.E. NAME: PATENIA, DANILO 04-2E5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMPACTION TEST -2,750.00 02 -2,750.00 -2,750.00 TOTAL DEDUCTIONS -2,750.00 -2,750.00 PROGRAM CAS145 PAGE 1 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5804 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/24/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-NAP-128-19.1/34.3 ---------------------------------------- VINTAGE PAVING COMPANY, INC. IN NAPA COUNTY NEAR NAPA FROM 119 MAIN STREET KNOXVILLE ROAD TO SOLANO COUNTY WINTERS, CA 95694 LINE FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 264.0000 264.00 1.000 264.00 002 PREPARE WATER POLLUTION CONTROL LS 528.0000 528.00 1.000 528.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 132.0000 396.00 8.000 1,056.00 004 STREET SWEEPING LS 8,580.0000 8,580.00 1.000 8,580.00 005 CONSTRUCTION AREA SIGNS LS 2,641.0000 2,641.00 0.100 264.10 1.000 2,641.00 006 TRAFFIC CONTROL SYSTEM LS 39,841.0000 39,841.00 0.100 3,984.10 1.000 39,841.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,170.0000 3,170.00 1.000 3,170.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6000 125,640.00 36,761.320 132,340.75 009 LEAD COMPLIANCE PLAN LS 1,320.0000 1,320.00 1.000 1,320.00 010 CRACK TREATMENT LNMI 5,987.0000 35,922.00 0.000 0.00 011 HOT MIX ASPHALT (TYPE A) TON 88.0000 731,280.00 10.750 946.00 8,698.590 765,475.92 012 DATA CORE LS 2,641.0000 2,641.00 1.000 2,641.00 1.000 2,641.00 013 TACK COAT TON 52.0000 832.00 3.000 156.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 38,000.00 77,826.000 38,913.00 77,826.000 38,913.00 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,580.00 808.000 2,424.00 808.000 2,424.00 016 PAVEMENT MARKER EA 8.0000 11,360.00 1,065.000 8,520.00 1,065.000 8,520.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5804 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,692.20 1,007,870.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,692.20 1,007,870.67 017 MOBILIZATION LS 9,360.0000 9,360.00 1.000 9,360.00 ORIGINAL CONTRACT AMOUNT 1,014,355.00 TOTAL WORK COMPLETED 57,692.20 1,017,230.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,750.00 -2,750.00 TOTAL 54,942.20 1,014,480.67 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 50 05/14/12 05/14/12 07/17/12 44 1 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12