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 12/20/12 EST. NO.04 TIME 09:08 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 --------------------------------------------------------------------------- 002 0001 6,894.59 A.C. @ F.A.(+) 101512 N 0001 0 6,894.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,894.59 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 12/20/12 EST. NO.04 TIME 09:08 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 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E1004 TIME 09:08 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 12/20/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,200.00 12.000 1,200 004 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 4,430.0000 4,430.00 1.000 4,430 006 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000 008 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4100 40,970.00 15,982.460 38,517 010 CRACK TREATMENT LNMI 9,000.0000 9,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 89.9000 197,780.00 2,141.050 192,480 012 TACK COAT TON 1,200.0000 12,000.00 8.920 10,704 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 2,760.00 3,408.000 2,351 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 275.00 217.000 271 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 12,035.00 2,179.000 9,042 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 1,248.00 2,950.000 1,150 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,170.00 37.000 166.50 260.000 1,170 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 019 REPLACE INDUCTIVE LOOP DETECTOR LS 30,150.0000 30,150.00 0.100 3,015.00 1.000 30,150 PROGRAM CAS145 PAGE 2 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E1004 TIME 09:08 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,281.50 344,168.25 ADJUSTMENT OF COMPENSATION 6,894.59 6,894.59 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,176.09 351,062.84 ORIGINAL CONTRACT AMOUNT 365,718.00 TOTAL WORK COMPLETED 10,176.09 351,062.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,176.09 351,062.84 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 06/12/12 30 07/16/12 07/16/12 11/20/12 30 0 44 0 100% 100% DIKE, EDDIE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/12