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 06/17/11 EST. NO.01 TIME 02:27 PM R.E. NAME: RON SANGLANG 04-4C1404 --------------------------------------------------------------------------- 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 06/17/11 EST. NO.01 TIME 02:27 PM R.E. NAME: RON SANGLANG 04-4C1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 01/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 06/17/11 LOCATION PROGRESS ESTIMATE 04-NAP-29-38.1/48.6 ----------------- M C K SERVICES INC IN NAPA COUNTY NEAR CALISTOGA FROM 865 HOWE ROAD SUITE B 0.2 MILE NORTH OF SILVERADO TRAIL MARTINEZ, CA 94553 TO LAKE COUNTY LINE FED. AID NO. STP-P029(108)E RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 02 TIME-RELATED OVERHEAD WDAY 15.0000 1,650.00 20.000 300.00 20.000 300.00 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.100 50.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 5,600.00 31.000 5,425.00 31.000 5,425.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.264 1,320.00 0.264 1,320.00 07 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.700 1,470.00 0.700 1,470.00 08 TRAFFIC CONTROL SYSTEM LS 115,800.0000 115,800.00 0.264 30,571.20 0.264 30,571.20 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.264 1,584.00 0.264 1,584.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 22,600.00 57,602.000 11,520.40 57,602.000 11,520.40 STRIPE (HAZARDOUS WASTE) 11 NOISE MONITORING LS 50.0000 50.00 0.000 0.00 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 11,700.00 67,012.000 6,701.20 67,012.000 6,701.20 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,920.00 504.000 504.00 504.000 504.00 14 REMOVE PAVEMENT MARKER EA 0.5000 2,530.00 1,673.000 836.50 1,673.000 836.50 15 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 11,050.00 6,500.000 3,250.00 6,500.000 3,250.00 16 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 775.0000 24,800.00 0.000 0.00 17 ADJUST INLET EA 2,200.0000 8,800.00 0.000 0.00 18 ADJUST METAL BEAM GUARD RAILING LF 7.5000 39,825.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8500 85,100.00 38,095.890 70,477.40 38,095.890 70,477.40 20 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 100,800.00 0.000 0.00 22 CRACK TREATMENT LNMI 3,400.0000 81,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 01/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT TON 89.0000 2,296,200.00 9,386.370 835,386.93 9,386.370 835,386.93 24 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 107.0000 1,819,000.00 0.000 0.00 25 DATA CORE LS 6,000.0000 6,000.00 0.000 0.00 26 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7900 5,300.90 0.000 0.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7900 11,297.00 0.000 0.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7900 916.40 0.000 0.00 29 PLACE HOT MIX ASPHALT SQYD 50.0000 3,550.00 0.000 0.00 (MISCELLANEOUS AREA) 30 TACK COAT TON 720.0000 72,000.00 1.070 770.40 1.070 770.40 31 MISCELLANEOUS IRON AND STEEL LB 5.0000 5,000.00 0.000 0.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 53,520.00 0.000 0.00 33 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,760.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 38.40 0.000 0.00 (BROKEN 12-3) 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 4,632.00 0.000 0.00 (BROKEN 17-7) 36 PAVEMENT MARKER EA 8.0000 40,480.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 01/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 971,967.03 971,967.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 971,967.03 971,967.03 37 MOBILIZATION LS 154,679.3000 154,679.30 0.750 116,009.48 0.750 116,009.48 ORIGINAL CONTRACT AMOUNT 5,009,299.00 TOTAL WORK COMPLETED 1,087,976.51 1,087,976.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,087,976.51 1,087,976.51 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 03/28/11 110 05/09/11 03/28/11 10/25/11 22 7 0 1 21% 19% PROGRESS IS SATISFACTORY RON SANGLANG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11