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 10/21/13 EST. NO.03 TIME 08:35 AM 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 --------------------------------------------------------------------------- 001 0001 1,384.81 E.W. @ F.A.(+) 072913 N 901101 0006 1,275.18 073013 N 901106 0007 1,577.42 073113 N 901107 0008 664.86 073113 N 901108 0009 4,479.51 081413 N 901109 9,381.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,381.78 TOTAL TO DATE 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 10/21/13 EST. NO.03 TIME 08:35 AM 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 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6104 TIME 08:35 AM ESTIMATE NO. 03 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 10/20/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/21/13 LOCATION RERUN 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 2,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 56,407.0000 56,407.00 1.000 56,407 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 1.000 1,500 007 STREET SWEEPING LS 1,200.0000 1,200.00 1.000 1,200 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 11,000.00 21,963.000 10,981 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 3,750.00 24,458.000 3,668 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 780.00 315.000 945 012 REMOVE PAVEMENT MARKER EA 2.2000 1,892.00 1.000 2.20 864.000 1,900 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 25,075.00 6,109.800 25,966 014 SHOULDER BACKING TON 100.0000 13,000.00 182.360 18,236 015 CRACK TREATMENT LNMI 6,000.0000 12,000.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 67,500.00 271.300 67,825 017 ASPHALTIC EMULSION MEMBRANE TON 550.0000 20,900.00 36.200 19,910 (BONDED WEARING COURSE) 018 RUBBERIZED HOT MIX ASPHALT TON 125.0000 383,750.00 29.700 3,712.50 2,365.370 295,671 (BONDED WEARING COURSE-GAP GRADED) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 19,320.00 46,345.000 19,464 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 168.00 245.000 196 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,560.00 395.000 2,370 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,440.00 895.000 3,580 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6104 TIME 08:35 AM ESTIMATE NO. 03 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 10/20/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6104 TIME 08:35 AM ESTIMATE NO. 03 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 10/20/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,839.70 559,822.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,381.78 9,381.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,221.48 569,204.58 024 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 698,242.00 TOTAL WORK COMPLETED 14,221.48 614,204.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,221.48 614,204.58 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 09/19/13 21 0 0 0 86% 53% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13