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 12/26/13 EST. NO.04 TIME 11:35 AM R.E. NAME: TRAN, QUANG 04-3E2804 --------------------------------------------------------------------------- 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 0001 275.43 E.W. @ F.A.(+) 091713 N 901100 0002 580.73 092313 N 901101 0003 580.73 092513 N 901102 0004 187.50 101113 N 901103 0005 691.41 102113 N 901104 2,315.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,315.80 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 12/26/13 EST. NO.04 TIME 11:35 AM R.E. NAME: TRAN, QUANG 04-3E2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC INDEX PENDING -15,000.00 02 REEVAL COST FOR LIST 7,000.00 04 7,000.00 -8,000.00 TOTAL DEDUCTIONS 7,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2804 TIME 11:35 AM ESTIMATE NO. 04 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 12/26/13 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-84-0.1/3.0 ----------------------- WINDSOR FUEL CO IN SOLANO COUNTY IN AND NEAR RIO P O BOX 1029 VISTA FROM ROUTE 12 TO 0.4 MILE PITTSBURG CA 94565 NORTH OF CACHE SLOUGH FERRY FED. AID NO. N O N E BONDED WEARING COURSE (GAP GRADED) ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 65,717.0000 65,717.00 1.000 65,717 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 8,080.00 106.000 42.40 20,306.000 8,122 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,600.00 28,981.000 5,796 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,040.00 517.000 1,034 011 REMOVE PAVEMENT MARKER EA 0.5000 440.00 999.000 499.50 1,874.000 937 012 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 1,645.00 470.000 1,645 013 ADJUST MANHOLE TO GRADE EA 900.0000 10,800.00 12.000 10,800 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 31,750.00 12,260.000 30,650 015 CLEARING AND GRUBBING (LS) LS 4,500.0000 4,500.00 0.000 0 016 SHOULDER BACKING TON 40.0000 11,600.00 260.000 10,400 017 CRACK TREATMENT LNMI 4,500.0000 13,500.00 0.000 0 018 PREPAVING PROFILOGRAPH LS 6,500.0000 6,500.00 1.000 6,500 019 PREPAVING GRINDING DAY EA 6,600.0000 19,800.00 3.000 19,800 020 HOT MIX ASPHALT (TYPE A) TON 110.0000 350,900.00 2,787.470 306,621 021 HOT MIX ASPHALT TON 100.0000 224,000.00 1,998.660 199,866 (BONDED WEARING COURSE-GAP GRADED) 022 ASPHALTIC EMULSION MEMBRANE TON 545.0000 19,620.00 31.340 17,080 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 12/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2804 TIME 11:35 AM ESTIMATE NO. 04 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 12/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 3,500.0000 3,500.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 9,400.00 470.000 9,400 025 TACK COAT TON 650.0000 3,900.00 5.000 3,250 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 21,280.00 53,158.000 21,263 027 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,080.00 517.000 2,068 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,640.00 875.000 2,625 PROGRAM CAS145 PAGE 3 DATE 12/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2804 TIME 11:35 AM ESTIMATE NO. 04 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 12/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 541.90 749,075.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,315.80 2,315.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,857.70 751,391.60 029 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 883,792.00 TOTAL WORK COMPLETED 2,857.70 791,391.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 -8,000.00 TOTAL 9,857.70 783,391.60 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 04/26/13 50 08/20/13 08/20/13 11/29/13 84 70 0 0 89% 100% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/13