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 01/18/13 EST. NO.04 TIME 03:57 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 0029 684.04 E.W. @ F.A.(+) 110712 N 0053.0 003 0001 259.23 E.W. @ F.A.(+) 121712 N 0050.0 0002 5,906.85 121812 N 0051.0 0003 9,120.01 121912 N 0052.0 15,970.13 TOTAL THIS ESTIMATE 38,372.30 TOTAL PREVIOUS ESTIMATE 54,342.43 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 01/18/13 EST. NO.04 TIME 03:57 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 0.00 -34,174.76 TOTAL DEDUCTIONS 0.00 -34,174.76 PROGRAM CAS145 PAGE 1 DATE 01/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6504 TIME 03:57 PM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/18/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 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 0.300 900.00 1.000 3,000 006 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 1.000 133,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 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 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 87.890 9,667.90 2,577.630 283,539 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 1,452,300.00 13,885.210 1,430,176 017 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 10,160.00 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 135,000.00 253,181.000 126,590 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,320.00 600.000 1,200 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 980.00 842.000 1,684 PROGRAM CAS145 PAGE 2 DATE 01/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6504 TIME 03:57 PM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,844 024 MODIFY SIGNAL AND LIGHTING LS 17,000.0000 17,000.00 1.000 17,000 PROGRAM CAS145 PAGE 3 DATE 01/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6504 TIME 03:57 PM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,567.90 2,381,605.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,970.13 54,342.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,538.03 2,435,947.56 025 MOBILIZATION LS 249,000.0000 249,000.00 1.000 249,000 ORIGINAL CONTRACT AMOUNT 2,661,420.00 TOTAL WORK COMPLETED 29,538.03 2,684,947.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -34,174.76 TOTAL 29,538.03 2,650,772.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/12 60 08/20/12 08/20/12 12/20/12 60 0 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/13