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 11/20/12 EST. NO.03 TIME 05:22 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 0011 2,196.16 E.W. @ F.A.(+) 092412 N 0034.0 0012 1,965.04 092512 N 0035.0 0013 2,249.58 092612 N 0036.0 0014 1,925.60 092712 N 0037.0 0015 1,605.39 092912 N 0039.0 0016 1,744.05 092812 N 0038.0 0018 422.87 100912 N 0041.0 0019 677.78 101012 N 0042.0 0020 422.87 101112 N 0043.0 0021 422.87 101512 N 0044.0 0022 422.87 101612 N 0045.0 0023 336.20 092812 N 0038.1 0024 421.00 092912 N 0039.1 0025 635.64 101912 N 0046.0 0026 1,452.53 102612 N 0047.0 0027 1,030.16 111412 N 0048.0 0028 1,084.46 111512 N 0049.0 19,015.07 TOTAL THIS ESTIMATE 19,357.23 TOTAL PREVIOUS ESTIMATE 38,372.30 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 11/20/12 EST. NO.03 TIME 05:22 PM R.E. NAME: PATENIA, DANILO 04-2E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO#2 OIL PRICE INDX -34,174.76 03 -34,174.76 -34,174.76 TOTAL DEDUCTIONS -34,174.76 -34,174.76 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6504 TIME 05:22 PM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/20/12 LOCATION 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 0.100 300.00 1.000 3,000 002 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 11.000 1,650.00 31.000 4,650 004 STREET SWEEPING LS 3,000.0000 3,000.00 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 0.050 6,650.00 1.000 133,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000 008 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 009 REMOVE PAVEMENT MARKER EA 0.7500 4,260.00 5,680.000 4,260 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 5,080.00 507.000 507.00 5,587.000 5,587 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 218,000.00 218,000.000 218,000 012 CLEARING AND GRUBBING (LS) LS 10,000.0000 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 49,577 015 HOT MIX ASPHALT (TYPE A) TON 110.0000 275,000.00 106.210 11,683.10 2,489.740 273,871 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 1,452,300.00 310.000 31,930.00 13,885.210 1,430,176 017 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 5,392.000 10,784.00 5,392.000 10,784 019 TACK COAT TON 600.0000 54,000.00 74.520 44,712 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 135,000.00 253,181.000 126,590.50 253,181.000 126,590 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,320.00 600.000 1,200.00 600.000 1,200 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 980.00 842.000 1,684.00 842.000 1,684 PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6504 TIME 05:22 PM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,461.000 21,844.00 5,461.000 21,844 024 MODIFY SIGNAL AND LIGHTING LS 17,000.0000 17,000.00 0.150 2,550.00 1.000 17,000 PROGRAM CAS145 PAGE 3 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6504 TIME 05:22 PM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,522.60 2,368,037.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,015.07 38,372.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,537.67 2,406,409.53 025 MOBILIZATION LS 249,000.0000 249,000.00 1.000 249,000 ORIGINAL CONTRACT AMOUNT 2,661,420.00 TOTAL WORK COMPLETED 236,537.67 2,655,409.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -34,174.76 -34,174.76 TOTAL 202,362.91 2,621,234.77 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 12/06/12 40 0 0 20 98% 33% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12