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 11/05/12 EST. NO.03 TIME 01:06 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 11/05/12 EST. NO.03 TIME 01:06 PM R.E. NAME: PATENIA, DANILO 04-2E5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMPACTION TEST -2,750.00 02 0.00 -2,750.00 TOTAL DEDUCTIONS 0.00 -2,750.00 PROGRAM CAS145 PAGE 1 DATE 11/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5804 TIME 01:06 PM ESTIMATE NO. 03 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 11/05/12 LOCATION FINAL ESTIMATE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 264.0000 264.00 1.000 264 002 PREPARE WATER POLLUTION CONTROL LS 528.0000 528.00 1.000 528 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 132.0000 396.00 8.000 1,056 004 STREET SWEEPING LS 8,580.0000 8,580.00 1.000 8,580 005 CONSTRUCTION AREA SIGNS LS 2,641.0000 2,641.00 1.000 2,641 006 TRAFFIC CONTROL SYSTEM LS 39,841.0000 39,841.00 1.000 39,841 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,170.0000 3,170.00 1.000 3,170 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6000 125,640.00 36,761.320 132,340 009 LEAD COMPLIANCE PLAN LS 1,320.0000 1,320.00 1.000 1,320 010 CRACK TREATMENT LNMI 5,987.0000 35,922.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 88.0000 731,280.00 8,698.590 765,475 012 DATA CORE LS 2,641.0000 2,641.00 1.000 2,641 013 TACK COAT TON 52.0000 832.00 3.000 156 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 38,000.00 77,826.000 38,913 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,580.00 808.000 2,424 016 PAVEMENT MARKER EA 8.0000 11,360.00 1,065.000 8,520 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5804 TIME 01:06 PM ESTIMATE NO. 03 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 11/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,007,870.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,007,870.67 017 MOBILIZATION LS 9,360.0000 9,360.00 1.000 9,360 ORIGINAL CONTRACT AMOUNT 1,014,355.00 TOTAL WORK COMPLETED 0.00 1,017,230.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,750.00 TOTAL 0.00 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 11/05/12