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 04/03/14 EST. NO.06 TIME 01:12 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 04/03/14 EST. NO.06 TIME 01:12 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 04/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3204 TIME 01:12 PM ESTIMATE NO. 06 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 09/19/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/03/14 LOCATION FINAL 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 1.000 6,500 002 TRAFFIC CONTROL SYSTEM LS 32,650.0000 32,650.00 1.000 32,650 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.7500 44,160.00 6,861.660 39,454 007 CRACK TREATMENT LNMI 3,000.0000 45,000.00 11.250 33,750 008 HOT MIX ASPHALT (TYPE A) TON 110.0000 284,900.00 2,332.490 256,573 009 TACK COAT TON 1.0000 6.00 6.000 6 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,000.00 11,575.000 4,630 011 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,100.00 0.000 0 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 741.00 1,573.000 471 (BROKEN 36-12) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 30.00 941.000 282 (BROKEN 17-7) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,520.00 257.000 1,028 PROGRAM CAS145 PAGE 2 DATE 04/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3204 TIME 01:12 PM ESTIMATE NO. 06 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 09/19/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/03/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 386,346.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,556.13 SUBTOTAL AMOUNT EARNED 0.00 389,902.78 ORIGINAL CONTRACT AMOUNT 433,607.00 TOTAL WORK COMPLETED 0.00 389,902.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 389,902.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/31/13 35 07/08/13 07/08/13 09/19/13 0 0 0 0 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/14