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 06/18/14 EST. NO.02 TIME 09:24 AM R.E. NAME: VALEH, SYD 04-3E2104 --------------------------------------------------------------------------- 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 06/18/14 EST. NO.02 TIME 09:24 AM R.E. NAME: VALEH, SYD 04-3E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2104 TIME 09:24 AM ESTIMATE NO. 02 BID OPENING 11/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/18/14 LOCATION PROGRESS ESTIMATE 04-SON-101-29.3/R38.7 ----------------- ABSL CONSTRUCTION IN SONOMA COUNTY IN AND NEAR 29393 PACIFIC STREET WINDSOR AND HEALDSBURG FROM WINDSOR HAYWARD CA 94544 LANE UNDERCROSSING TO 0.2 MILE NORTH OF LYTTON SPRINGS ROAD UNDERCROSSING FED. AID NO. N O N E REPLACE EXISTING CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 002 TRAFFIC CONTROL SYSTEM LS 18,500.0000 18,500.00 0.420 7,770.00 0.670 12,395 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.670 2,144.00 0.670 2,144 004 JOB SITE MANAGEMENT LS 185.0000 185.00 0.670 123.95 0.670 123 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 645.0000 645.00 0.670 432.15 0.670 432 006 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 2,090.00 0.000 0 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.420 2,100.00 0.670 3,350 008 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.420 2,520.00 0.670 4,020 009 NOISE MONITORING LS 1,075.0000 1,075.00 0.670 720.25 0.670 720 010 REMOVE PAVEMENT MARKER EA 1.0000 250.00 0.000 0 011 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 445.0000 324,850.00 339.330 151,001.85 539.330 240,001 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,495.00 0.000 0 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,747.50 0.000 0 (BROKEN 35 - 13) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,000.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 375.00 0.000 0 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.670 335.00 0.670 335 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2104 TIME 09:24 AM ESTIMATE NO. 02 BID OPENING 11/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 169,397.20 265,772.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 169,397.20 265,772.20 ORIGINAL CONTRACT AMOUNT 371,912.50 TOTAL WORK COMPLETED 169,397.20 265,772.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,397.20 265,772.20 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 02/21/14 45 05/07/14 00/00/00 07/14/14 30 2 0 0 71% 67% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14