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 09/19/12 EST. NO.02 TIME 07:44 AM R.E. NAME: DIKE, EDDIE 04-3E1004 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.02 TIME 07:44 AM R.E. NAME: DIKE, EDDIE 04-3E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E1004 TIME 07:44 AM ESTIMATE NO. 02 BID OPENING 04/24/12 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: DIKE, EDDIE DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 04-ALA-185-5.3/5.7 ----------------- CF ARCHIBALD PAVING, INC. IN ALAMEDA COUNTY IN SAN LEANDRO 3624 HAVEN AVENUE FROM THORNTON STREET TO REDWOOD, CITY CA 94064 DAVIS STREET FED. AID NO. N O N E COLD PLANE PAVEMENT AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,200.00 12.000 1,200.00 004 STREET SWEEPING LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 005 CONSTRUCTION AREA SIGNS LS 4,430.0000 4,430.00 0.300 1,329.00 1.000 4,430.00 006 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.300 12,300.00 1.000 41,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000.00 008 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4100 40,970.00 15,982.460 38,517.73 010 CRACK TREATMENT LNMI 9,000.0000 9,000.00 0.000 0.00 011 HOT MIX ASPHALT (TYPE A) TON 89.9000 197,780.00 2,141.050 192,480.40 012 TACK COAT TON 1,200.0000 12,000.00 8.920 10,704.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 2,760.00 3,408.000 2,351.52 3,408.000 2,351.52 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 275.00 217.000 271.25 217.000 271.25 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 12,035.00 2,179.000 9,042.85 2,179.000 9,042.85 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 1,248.00 2,950.000 1,150.50 2,950.000 1,150.50 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,170.00 223.000 1,003.50 223.000 1,003.50 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 0.900 900.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 REPLACE INDUCTIVE LOOP DETECTOR LS 30,150.0000 30,150.00 0.300 9,045.00 0.900 27,135.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E1004 TIME 07:44 AM ESTIMATE NO. 02 BID OPENING 04/24/12 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: DIKE, EDDIE DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,093.62 340,886.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 41,093.62 340,886.75 ORIGINAL CONTRACT AMOUNT 365,718.00 TOTAL WORK COMPLETED 41,093.62 340,886.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,093.62 340,886.75 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 30 07/16/12 07/16/12 10/20/12 30 0 0 37 96% 23% PROGRESS IS SATISFACTORY PUNCH LIST/DESIGN CCO DIKE, EDDIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12