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 07/21/11 EST. NO.02 TIME 09:06 AM 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 --------------------------------------------------------------------------- 004 0001 142,660.00 E.W. @ L.S.(+) 072011 N RE0010 142,660.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 142,660.00 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 07/21/11 EST. NO.02 TIME 09:06 AM R.E. NAME: RON SANGLANG 04-4C1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY WITHHOLD SBE SUB REQ -1,470.00 02 -1,470.00 -1,470.00 TOTAL DEDUCTIONS -1,470.00 -1,470.00 PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 09:06 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 07/21/11 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 0.100 150.00 0.350 525.00 02 TIME-RELATED OVERHEAD WDAY 15.0000 1,650.00 18.000 270.00 38.000 570.00 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.164 82.00 0.264 132.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 5,600.00 31.000 5,425.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.136 680.00 0.400 2,000.00 07 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.700 1,470.00 08 TRAFFIC CONTROL SYSTEM LS 115,800.0000 115,800.00 0.155 17,949.00 0.419 48,520.20 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.182 1,092.00 0.446 2,676.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 22,600.00 22,156.000 4,431.20 79,758.000 15,951.60 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 27,985.000 2,798.50 94,997.000 9,499.70 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,920.00 768.000 768.00 1,272.000 1,272.00 14 REMOVE PAVEMENT MARKER EA 0.5000 2,530.00 1,193.000 596.50 2,866.000 1,433.00 15 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 11,050.00 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 4,073.409 7,535.81 42,169.299 78,013.20 20 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 09:06 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,852.520 1,588,874.28 27,238.890 2,424,261.21 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 19.430 13,989.60 20.500 14,760.00 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 09:06 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,639,216.89 2,611,183.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 142,660.00 142,660.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,781,876.89 2,753,843.91 37 MOBILIZATION LS 154,679.3000 154,679.30 0.250 38,669.83 1.000 154,679.30 ORIGINAL CONTRACT AMOUNT 5,009,299.00 TOTAL WORK COMPLETED 1,820,546.72 2,908,523.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,470.00 -1,470.00 TOTAL 1,819,076.72 2,907,053.21 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 04/11/11 09/14/11 40 28 0 1 55% 35% PROGRESS IS SATISFACTORY RON SANGLANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11