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 10/19/12 EST. NO.02 TIME 01:18 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 --------------------------------------------------------------------------- 001 0001 1,526.81 E.W. @ F.A.(+) 091212 N 0001.0 0002 1,629.47 091312 N 0002.0 0003 1,774.98 091412 N 0003.0 0004 1,244.89 091712 N 0004.0 0005 1,713.92 091812 N 0005.0 0006 1,545.02 091912 N 0006.0 0007 1,645.70 092012 N 0007.0 0008 1,054.13 092112 N 0008.0 0009 3,099.72 092312 N 0009.0 0010 3,305.59 092312 N 0032.0 0017 817.00 100812 N 0040.0 19,357.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,357.23 TOTAL TO DATE 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 10/19/12 EST. NO.02 TIME 01:18 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 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6504 TIME 01:18 PM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/19/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.300 900.00 0.900 2,700 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,000.00 20.000 3,000 004 STREET SWEEPING LS 3,000.0000 3,000.00 0.400 1,200.00 1.000 3,000 005 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100 006 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 0.500 66,500.00 0.950 126,350 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.250 750.00 0.950 2,850 008 NOISE MONITORING LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000 009 REMOVE PAVEMENT MARKER EA 0.7500 4,260.00 3,408.000 2,556.00 5,680.000 4,260 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 5,080.00 5,080.000 5,080.00 5,080.000 5,080 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 218,000.00 124,800.000 124,800.00 218,000.000 218,000 012 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 014 SHOULDER BACKING TON 30.0000 50,100.00 1,652.590 49,577.70 1,652.590 49,577 015 HOT MIX ASPHALT (TYPE A) TON 110.0000 275,000.00 2,383.530 262,188 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 1,452,300.00 13,575.210 1,398,246.63 13,575.210 1,398,246 017 DATA CORE LS 3,000.0000 3,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 10,160.00 0.000 0 019 TACK COAT TON 600.0000 54,000.00 64.520 38,712.00 74.520 44,712 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 135,000.00 0.000 0 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,320.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6504 TIME 01:18 PM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 22,720.00 0.000 0 024 MODIFY SIGNAL AND LIGHTING LS 17,000.0000 17,000.00 0.850 14,450.00 0.850 14,450 PROGRAM CAS145 PAGE 3 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6504 TIME 01:18 PM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,713,072.33 2,150,514.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,357.23 19,357.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,732,429.56 2,169,871.86 025 MOBILIZATION LS 249,000.0000 249,000.00 0.250 62,250.00 1.000 249,000 ORIGINAL CONTRACT AMOUNT 2,661,420.00 TOTAL WORK COMPLETED 1,794,679.56 2,418,871.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,794,679.56 2,418,871.86 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 60 0 0 0 90% 100% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/12