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 01/17/14 EST. NO.05 TIME 10:24 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 0007 12,683.99 E.W. @ F.A.(+) 010614 N 010614 12,683.99 TOTAL THIS ESTIMATE 2,315.80 TOTAL PREVIOUS ESTIMATE 14,999.79 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 01/17/14 EST. NO.05 TIME 10:24 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 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2804 TIME 10:24 AM ESTIMATE NO. 05 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 01/20/14 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/17/14 LOCATION 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 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 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 01/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2804 TIME 10:24 AM ESTIMATE NO. 05 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 01/20/14 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/17/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500.00 1.000 3,500 024 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 01/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2804 TIME 10:24 AM ESTIMATE NO. 05 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 01/20/14 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,500.00 752,575.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,683.99 14,999.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,183.99 767,575.59 029 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 883,792.00 TOTAL WORK COMPLETED 16,183.99 807,575.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 16,183.99 799,575.59 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 90% 100% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/14