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 07/23/12 EST. NO.01 TIME 10:01 AM R.E. NAME: DIKE, EDDIE 04-2E6104 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.01 TIME 10:01 AM R.E. NAME: DIKE, EDDIE 04-2E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6104 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 04-ALA-580-0.9/4.5 ----------------- ANOZIRA INCORPORATED IN ALAMEDA COUNTY NEAR TRACY FROM 2415 SAN RAMON VALLEY BLVD 0.15 MILE WEST OF MIDWAY ROAD SAN RAMON, CA 94583 UNDERCROSSING TO 1.5 MILE EAST OF NORTH FLYNN ROAD FED. AID NO. N O N E SLAB AND HMA REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 150.0000 150.00 0.900 135.00 0.900 135.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.900 810.00 0.900 810.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500.00 6.000 1,500.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.500 375.00 0.500 375.00 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 006 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 5,775.00 0.000 0.00 009 HOT MIX ASPHALT (OPEN GRADED) TON 200.0000 26,000.00 0.000 0.00 010 TACK COAT TON 1,375.0000 1,375.00 0.000 0.00 011 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 404.0000 226,240.00 560.000 226,240.00 560.000 226,240.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 910.00 0.000 0.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,530.00 0.000 0.00 (BROKEN 36-12) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 940.00 0.000 0.00 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 720.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6104 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,760.00 241,760.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,760.00 241,760.00 016 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 288,290.00 TOTAL WORK COMPLETED 246,760.00 246,760.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,760.00 246,760.00 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 06/12/12 50 06/27/12 06/27/12 09/07/12 16 0 0 0 86% 32% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12