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 09/20/12 EST. NO.01 TIME 02:16 PM R.E. NAME: PATENIA, DANILO 04-2E6504 --------------------------------------------------------------------------- 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 09/20/12 EST. NO.01 TIME 02:16 PM R.E. NAME: PATENIA, DANILO 04-2E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6504 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/20/12 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-121-9.4/22.1 ----------------------- GHILOTTI CONSTRUCTION COMPANY IN NAPA COUNTY IN NAPA FROM TRANCAS 246 GHILOTTI AVENUE STREET TO ROUTE 128 SANTA ROSA, CA 95407 FED. AID NO. ACST-P121(24)E ,P- ( ) RUBBERIZED HOT MIX ASPHALT (RHMA) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800.00 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,000.00 20.000 3,000.00 20.000 3,000.00 004 STREET SWEEPING LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800.00 005 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 006 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 0.450 59,850.00 0.450 59,850.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 008 NOISE MONITORING LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 009 REMOVE PAVEMENT MARKER EA 0.7500 4,260.00 2,272.000 1,704.00 2,272.000 1,704.00 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 5,080.00 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 218,000.00 93,200.000 93,200.00 93,200.000 93,200.00 012 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0.00 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 014 SHOULDER BACKING TON 30.0000 50,100.00 0.000 0.00 015 HOT MIX ASPHALT (TYPE A) TON 110.0000 275,000.00 2,383.530 262,188.30 2,383.530 262,188.30 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 1,452,300.00 0.000 0.00 017 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 10,160.00 0.000 0.00 019 TACK COAT TON 600.0000 54,000.00 10.000 6,000.00 10.000 6,000.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 135,000.00 0.000 0.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,320.00 0.000 0.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 980.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6504 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 22,720.00 0.000 0.00 024 MODIFY SIGNAL AND LIGHTING LS 17,000.0000 17,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6504 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 437,442.30 437,442.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 437,442.30 437,442.30 025 MOBILIZATION LS 249,000.0000 249,000.00 0.750 186,750.00 0.750 186,750.00 ORIGINAL CONTRACT AMOUNT 2,661,420.00 TOTAL WORK COMPLETED 624,192.30 624,192.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 624,192.30 624,192.30 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 07/20/12 60 08/20/12 08/20/12 11/05/12 5 0 0 0 23% 8% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12