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 11/24/14 EST. NO. 002 TIME 11:49 AM R.E. NAME: SANTOS, BRIAN 04-3E3704 --------------------------------------------------------------------------- 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 11/24/14 EST. NO. 002 TIME 11:49 AM R.E. NAME: SANTOS, BRIAN 04-3E3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3704 TIME 11:49 AM ESTIMATE NO. 002 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/14 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 11/24/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-NAP-29-0.0/5.1 ---------------------------------- O C JONES & SONS INC IN NAPA COUNTY IN AND NEAR AMERICAN 1520 FOURTH STREET CANYON FROM SOLANO/NAPA COUNTY LINE BERKELEY CA 94710 TO 0.4 MILE NORTH OF ROUTE 12 EAST/ AIRPORT BOULEVARD JUNCTION FED. AID NO. N O N E COLD PLANE AC PAVEMENT & PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 003 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.250 175.00 1.000 700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 124.0000 3,472.00 29.000 3,596 008 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 99,600.00 23,765.000 95,060 010 SHOULDER BACKING TON 140.0000 2,800.00 20.000 2,800 011 HOT MIX ASPHALT (TYPE A) TON 87.5000 516,250.00 5,631.050 492,716 012 TACK COAT TON 1,000.0000 10,000.00 10.100 10,100 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 6,650.00 16,278.000 5,697 014 4" THERMOPLASTIC TRAFFIC STRIPES LF 0.2500 560.00 3,120.000 780 (BROKEN 35-13) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,950.00 623.000 3,115 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 4,290.00 260.000 780 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,785.00 246.000 861 PROGRAM CAS145 PAGE 2 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3704 TIME 11:49 AM ESTIMATE NO. 002 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/14 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 175.00 668,006.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 175.00 668,006.18 ORIGINAL CONTRACT AMOUNT 699,857.00 TOTAL WORK COMPLETED 175.00 668,006.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175.00 668,006.18 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 06/18/14 40 08/04/14 07/24/14 10/21/14 38 0 0 0 100% 100% SANTOS, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14