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 08/20/12 EST. NO.02 TIME 05:01 PM 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 08/20/12 EST. NO.02 TIME 05:01 PM 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 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6104 TIME 05:01 PM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/20/12 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 0.100 15.00 1.000 150.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.100 90.00 1.000 900.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.500 375.00 1.000 750.00 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 006 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 5,775.00 2,380.000 5,950.00 2,380.000 5,950.00 009 HOT MIX ASPHALT (OPEN GRADED) TON 200.0000 26,000.00 219.120 43,824.00 219.120 43,824.00 010 TACK COAT TON 1,375.0000 1,375.00 0.850 1,168.75 0.850 1,168.75 011 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 404.0000 226,240.00 -34.500 -13,938.00 525.500 212,302.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 910.00 2,805.000 2,805.00 2,805.000 2,805.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,530.00 4,320.000 4,320.00 4,320.000 4,320.00 (BROKEN 36-12) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 940.00 375.000 750.00 375.000 750.00 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 720.00 90.000 270.00 90.000 270.00 PROGRAM CAS145 PAGE 2 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6104 TIME 05:01 PM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,929.75 289,689.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,929.75 289,689.75 016 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 288,290.00 TOTAL WORK COMPLETED 47,929.75 294,689.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,929.75 294,689.75 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 42 0 0 0 95% 84% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/12