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 10/21/14 EST. NO.02 TIME 07:38 AM R.E. NAME: SANTOS, BRIAN 04-3E2204 --------------------------------------------------------------------------- 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 10/21/14 EST. NO.02 TIME 07:38 AM R.E. NAME: SANTOS, BRIAN 04-3E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2204 TIME 07:38 AM ESTIMATE NO. 02 BID OPENING 03/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 10/21/14 LOCATION PROGRESS ESTIMATE 04-NAP-29-13.5/19.8 ----------------- MCK SERVICES INC IN NAPA COUNTY IN AND NEAR NAPA AND 865 HOWE ROAD IN YOUNTVILLE FROM 0.5 MILE NORTH MARTINEZ, CA 94533 OF TRANCAS STREET OVERCROSSING TO MADISON STRRET FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.300 1,050.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.930 69,750.00 1.000 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.930 5,580.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.930 25,110.00 1.000 27,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 200.00 4.000 200 008 STREET SWEEPING LS 10,000.0000 10,000.00 0.930 9,300.00 1.000 10,000 009 NOISE MONITORING LS 1,000.0000 1,000.00 0.930 930.00 1.000 1,000 010 ADJUST INLET EA 2,200.0000 8,800.00 4.000 8,800.00 4.000 8,800 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8300 30,295.00 25,096.000 20,829.68 35,813.000 29,724 012 SHOULDER BACKING TON 55.0000 7,150.00 0.000 0 013 CRACK TREATMENT LNMI 3,200.0000 41,600.00 11.000 35,200.00 11.000 35,200 014 HOT MIX ASPHALT (TYPE A) TON 95.0000 816,050.00 6,059.440 575,646.80 8,581.680 815,259 015 TACK COAT TON 1,200.0000 22,800.00 17.110 20,532.00 22.690 27,228 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 6,448.00 25,530.000 6,637.80 25,530.000 6,637 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 5,589.00 20,147.000 4,633.81 20,147.000 4,633 (BROKEN 35-13) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 3,965.00 423.000 2,749.50 423.000 2,749 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.8000 5,656.00 880.000 2,464.00 880.000 2,464 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3500 2,144.00 782.000 2,619.70 782.000 2,619 021 INDUCTIVE LOOP DETECTOR (REPLACE) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2204 TIME 07:38 AM ESTIMATE NO. 02 BID OPENING 03/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 795,208.29 1,064,017.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 795,208.29 1,064,017.20 ORIGINAL CONTRACT AMOUNT 1,079,197.00 TOTAL WORK COMPLETED 795,208.29 1,064,017.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 795,208.29 1,064,017.20 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 04/04/14 35 09/03/14 06/28/14 10/23/14 28 2 0 0 98% 80% PROGRESS IS SATISFACTORY SANTOS, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/14