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 06/09/14 EST. NO.03 TIME 01:50 PM R.E. NAME: STREATER, HAL J. 04-3E8204 --------------------------------------------------------------------------- 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 0067 1,149.59 E.W. @ F.A.(+) 092413 N 983107 0068 769.36 092313 N 983110 0069 985.09 092513 N 983113 0070 831.77 100813 N 983116 0071 973.22 100913 N 983117 0072 1,075.70 101013 N 983121 0073 1,433.45 101313 N 983768 0074 1,057.56 101413 N 983769 0075 1,244.99 101513 N 983770 0076 1,183.80 101613 N 983771 0077 1,188.49 101713 N 983776 0078 1,083.35 102113 N 983812 0079 534.90 102213 N 983817 005 0003 44,058.88 E.W. @ F.A.(+) 042314 N 993446 0004 35,244.49 042814 N 993447 92,814.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 92,814.64 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 06/09/14 EST. NO.03 TIME 01:50 PM R.E. NAME: STREATER, HAL J. 04-3E8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E8204 TIME 01:50 PM ESTIMATE NO. 03 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/14 R.E. NAME: STREATER, HAL J. DATE OF THIS ESTIMATE 06/09/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-121-R7.3/11.6 ---------------------------------- FONSECA/MCELROY GRINDING CO IN SONOMA COUNTY NEAR SONOMA CREEK INC TO NAPA COUNTY LINE 336 E GISH ROAD SAN JOSE, CA 95112 FED. AID NO. N O N E RUBBERIZED ASPHAL CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300 003 TRAFFIC CONTROL SYSTEM LS 34,432.0000 34,432.00 1.000 34,432 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 1.000 4,800 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 STREET SWEEPING LS 500.0000 500.00 1.000 500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 18,120.00 45,480.000 18,192 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,220.00 43,076.000 8,615 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,060.00 1,987.000 3,974 011 REMOVE PAVEMENT MARKER EA 0.5000 1,070.00 2,518.000 1,259 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 30,160.00 14,446.000 37,559 013 SHOULDER BACKING TON 50.0000 15,000.00 300.000 15,000 014 CRACK TREATMENT LNMI 3,500.0000 3,500.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 119.5000 86,040.00 1,104.580 131,997 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.0000 916,360.00 6,101.830 756,626 017 SHOULDER RUMBLE STRIP STA 22.0000 2,200.00 100.000 2,200 (HMA,ROLLED-IN INDENTATIONS) 018 CENTERLINE RUMBLE STRIP STA 28.0000 3,920.00 140.000 3,920 (HMA, ROLLED-IN INDENTATIONS) 019 DATA CORE LS 2,000.0000 2,000.00 0.000 0 020 TACK COAT TON 600.0000 15,600.00 32.500 19,500 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 35,600.00 84,369.000 33,747 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 810.00 850.000 850 PROGRAM CAS145 PAGE 2 DATE 06/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E8204 TIME 01:50 PM ESTIMATE NO. 03 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/14 R.E. NAME: STREATER, HAL J. DATE OF THIS ESTIMATE 06/09/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 7,105.00 1,547.000 5,414 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,320.00 4,568.000 1,370 (BROKEN 35-13) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 480.00 996.000 298 (BROKEN 36-12) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,110.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,370.00 1,859.000 5,577 028 INDUCTIVE LOOP DETECTOR (LS) LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 3 DATE 06/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E8204 TIME 01:50 PM ESTIMATE NO. 03 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/14 R.E. NAME: STREATER, HAL J. DATE OF THIS ESTIMATE 06/09/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,099,334.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 92,814.64 92,814.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,814.64 1,192,148.97 029 MOBILIZATION LS 35,500.0000 35,500.00 1.000 35,500 ORIGINAL CONTRACT AMOUNT 1,247,777.00 TOTAL WORK COMPLETED 92,814.64 1,227,648.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,814.64 1,227,648.97 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 07/15/13 50 07/25/13 00/00/00 05/14/14 60 127 0 25 100% 100% STREATER, HAL J. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/14