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 02:37 PM R.E. NAME: STREATER, HAL 04-3E6104 --------------------------------------------------------------------------- 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 02:37 PM R.E. NAME: STREATER, HAL 04-3E6104 --------------------------------------------------------------------------- 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 04-3E6104 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 04/24/13 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-12-38.9/41.2 ----------------- WINDSOR FUEL CO IN SONOMA COUNTY FROM 0.2 MILE P O BOX 1029 SOUTH OF NAPA ROAD TO 0.1 MILE PITTSBURG CA 94565 NORTH OF JUNCTION ROUTE 121 FED. AID NO. N O N E RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 56,407.0000 56,407.00 0.100 5,640.70 0.100 5,640 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 007 STREET SWEEPING LS 1,200.0000 1,200.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 11,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 3,750.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 780.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 2.2000 1,892.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 25,075.00 0.000 0 014 SHOULDER BACKING TON 100.0000 13,000.00 0.000 0 015 CRACK TREATMENT LNMI 6,000.0000 12,000.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 67,500.00 0.000 0 017 ASPHALTIC EMULSION MEMBRANE TON 550.0000 20,900.00 0.000 0 (BONDED WEARING COURSE) 018 RUBBERIZED HOT MIX ASPHALT TON 125.0000 383,750.00 0.000 0 (BONDED WEARING COURSE-GAP GRADED) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 19,320.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 168.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,560.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,440.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6104 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 04/24/13 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (LS) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6104 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 04/24/13 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 WITHOUT MOBILIZATION 17,915.70 17,915.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,915.70 17,915.70 024 MOBILIZATION LS 45,000.0000 45,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 698,242.00 TOTAL WORK COMPLETED 17,915.70 17,915.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,915.70 17,915.70 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 06/13/13 40 00/00/00 07/08/13 09/16/13 9 1 0 0 3% 23% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/13