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 01/22/15 EST. NO. 002 TIME 06:44 AM R.E. NAME: QUANG, TRAN 04-3E3604 --------------------------------------------------------------------------- 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 01/22/15 EST. NO. 002 TIME 06:44 AM R.E. NAME: QUANG, TRAN 04-3E3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3604 TIME 06:44 AM ESTIMATE NO. 002 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 01/22/15 LOCATION PROGRESS ESTIMATE 04-SOL-37-0.1/7.4 ----------------- TELFER OIL COMPANY DBA TELFER IN SOLANO COUNTY IN & NEAR VALLEJO HIGHWAY TECHNOLOGIES FROM SONOMA CREEK BRIDGE TO NAPA 4522 PARKER AVENUE, SUITE 350 RIVER BRIDGE MCCLELLAN, CA 95652 FED. AID NO. N O N E COLD PLANE AC PAVEMENT & PLACE RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,295.0000 1,295.00 1.000 1,295 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 81,000.0000 81,000.00 1.000 81,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 150,000.0000 150,000.00 1.000 150,000 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,600.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 146,250.00 124,943.000 156,178 009 HOT MIX ASPHALT (TYPE A) TON 125.0000 262,500.00 2,410.810 301,351 010 ASPHALTIC EMULSION MEMBRANE TON 550.0000 55,000.00 79.530 43,741 (BONDED WEARING COURSE) 011 RUBBERIZED HOT MIX ASPHALT TON 100.0000 740,000.00 5,800.510 580,051 (BONDED WEARING COURSE-GAP GRADED) 012 DATA CORE LS 3,500.0000 3,500.00 0.000 0 013 TACK COAT TON 350.0000 1,750.00 5.500 1,925 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 22,800.00 1,744.000 261.60 143,841.000 21,576 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,020.00 575.000 1,725 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 840.00 4,717.000 707 (BROKEN 36-12) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 255.00 650.000 325 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,040.00 386.000 1,158.00 2,041.000 6,123 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 020 TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3604 TIME 06:44 AM ESTIMATE NO. 002 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,419.60 1,397,999.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,419.60 1,397,999.20 021 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,626,850.00 TOTAL WORK COMPLETED 4,419.60 1,497,999.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,419.60 1,497,999.20 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 06/18/14 60 07/17/14 07/17/14 11/20/14 60 32 0 0 100% 100% PROGRESS IS SATISFACTORY ALL WORK IS COMPLETED QUANG, TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15