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 10/21/14 EST. NO.02 TIME 12:06 PM R.E. NAME: PATENIA, DAN 04-3E4004 --------------------------------------------------------------------------- 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 10/21/14 EST. NO.02 TIME 12:06 PM R.E. NAME: PATENIA, DAN 04-3E4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4004 TIME 12:06 PM ESTIMATE NO. 02 BID OPENING 02/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: PATENIA, DAN DATE OF THIS ESTIMATE 10/21/14 LOCATION PROGRESS ESTIMATE 04-NAP-128-19.1/34.3 ----------------- SHAWN SIMMONS IN NAPA COUNTY NEAR NAPA FROM CHESTER BROSS CONSTRUCTION CO KNOXVILLE RD TO SOLANO COUNTY LINE 39 CALIFORNIA STREET PMB 118 VALLEY SPRINGS, CA 95252 FED. AID NO. STP-P128(53)E RUBERIZED BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 2,340.0000 2,340.00 0.700 1,638 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 0.450 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,616.0000 5,616.00 0.250 1,404.00 0.450 2,527 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.250 2,000.00 0.450 3,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 5.000 1,500.00 10.000 3,000 008 STREET SWEEPING LS 6,000.0000 6,000.00 0.250 1,500.00 0.450 2,700 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 43,200.00 141,944.000 42,583.20 141,944.000 42,583 STRIPE (HAZARDOUS WASTE) 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 600.00 60.000 300.00 60.000 300 MARKING (HAZARDOUS WASTE) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 32,200.00 160,427.000 32,085.40 160,427.000 32,085 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 570.00 242.000 726.00 242.000 726 013 REMOVE PAVEMENT MARKER EA 1.0000 6,200.00 5,936.000 5,936.00 5,936.000 5,936 014 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 36,000.00 18,000.000 18,000.00 18,000.000 18,000 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 47,100.00 18,236.000 54,708.00 20,799.000 62,397 016 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 0.800 12,800.00 1.000 16,000 017 SHOULDER BACKING TON 60.0000 57,600.00 60.320 3,619.20 60.320 3,619 018 CRACK TREATMENT LNMI 6,217.0000 37,302.00 0.000 0 019 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 020 PREPAVING GRINDING DAY EA 11,000.0000 55,000.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 89.0000 387,150.00 5,989.580 533,072.62 6,543.450 582,367 022 ASPHALTIC EMULSION MEMBRANE TON 650.0000 169,000.00 0.000 0 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4004 TIME 12:06 PM ESTIMATE NO. 02 BID OPENING 02/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: PATENIA, DAN DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT TON 118.0000 1,486,800.00 0.000 0 (BONDED WEARING COURSE-GAP GRADED) 024 DATA CORE LS 5,500.0000 5,500.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.8000 288.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.8000 44,280.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.8000 432.00 0.000 0 028 TACK COAT TON 750.0000 5,250.00 3.500 2,625.00 3.500 2,625 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 95,100.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 900.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,680.00 0.000 0 032 PAVEMENT MARKER EA 6.0000 15,840.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4004 TIME 12:06 PM ESTIMATE NO. 02 BID OPENING 02/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: PATENIA, DAN DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 737,859.42 835,604.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 737,859.42 835,604.05 033 MOBILIZATION LS 244,000.0000 244,000.00 0.950 231,800.00 0.950 231,800 ORIGINAL CONTRACT AMOUNT 2,932,448.00 TOTAL WORK COMPLETED 969,659.42 1,067,404.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 969,659.42 1,067,404.05 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 04/09/14 60 09/11/14 04/23/14 12/04/14 23 6 0 0 35% 38% PROGRESS IS SATISFACTORY PATENIA, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/14