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 07/20/13 EST. NO.01 TIME 02:30 PM R.E. NAME: STREATER, HAL 04-3E3204 --------------------------------------------------------------------------- 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 07/20/13 EST. NO.01 TIME 02:30 PM R.E. NAME: STREATER, HAL 04-3E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3204 TIME 02:30 PM ESTIMATE NO. 01 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/20/13 LOCATION PROGRESS ESTIMATE 04-SON-121-0.0/7.3 ----------------- WINDSOR FUEL CO IN SONOMA COUNTY NEAR SCHELLVILLE PO BOX 1029 FROM ROUTE 37 TO SONOMA CREEK PITTSBURG CA 94565 BRIDGE FED. AID NO. N O N E COLD PLANE ASPHALT AND HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875.00 0.750 4,875 002 TRAFFIC CONTROL SYSTEM LS 32,650.0000 32,650.00 0.100 3,265.00 0.100 3,265 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.7500 44,160.00 0.000 0 007 CRACK TREATMENT LNMI 3,000.0000 45,000.00 0.000 0 008 HOT MIX ASPHALT (TYPE A) TON 110.0000 284,900.00 0.000 0 009 TACK COAT TON 1.0000 6.00 0.000 0 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,000.00 0.000 0 011 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,100.00 0.000 0 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 741.00 0.000 0 (BROKEN 36-12) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 30.00 0.000 0 (BROKEN 17-7) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,520.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3204 TIME 02:30 PM ESTIMATE NO. 01 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,790.00 10,790.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,790.00 10,790.00 ORIGINAL CONTRACT AMOUNT 433,607.00 TOTAL WORK COMPLETED 10,790.00 10,790.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,790.00 10,790.00 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 05/31/13 35 00/00/00 07/08/13 08/26/13 9 1 0 0 2% 26% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/13