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 09/22/11 EST. NO.04 TIME 10:26 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 --------------------------------------------------------------------------- 001 0003 347.99 E.W. @ F.A.(+) 061311 N 0003 0 0004 559.64 082411 N 002 0 0005 608.58 082511 N 003 0 0006 453.19 082611 N 004 0 007 0001 146,000.00 A.C. @ U.P.(+) 082011 N 001 0 147,969.40 TOTAL THIS ESTIMATE 142,660.00 TOTAL PREVIOUS ESTIMATE 290,629.40 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 09/22/11 EST. NO.04 TIME 10:26 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 0.00 -1,470.00 TOTAL DEDUCTIONS 0.00 -1,470.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 10:26 AM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.150 225.00 0.850 1,275.00 002 TIME-RELATED OVERHEAD WDAY 15.0000 1,650.00 23.000 345.00 87.000 1,305.00 003 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.209 104.50 0.709 354.50 004 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 5,600.00 31.000 5,425.00 006 STREET SWEEPING LS 5,000.0000 5,000.00 0.150 750.00 0.850 4,250.00 007 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.700 1,470.00 008 TRAFFIC CONTROL SYSTEM LS 115,800.0000 115,800.00 0.150 17,370.00 0.850 98,430.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.150 900.00 0.850 5,100.00 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 22,600.00 79,758.000 15,951.60 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 50.0000 50.00 0.500 25.00 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 11,700.00 -8,062.960 -806.30 86,934.040 8,693.40 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,920.00 1,272.000 1,272.00 014 REMOVE PAVEMENT MARKER EA 0.5000 2,530.00 2,866.000 1,433.00 015 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 11,050.00 6,500.000 3,250.00 016 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 775.0000 24,800.00 0.000 0.00 017 ADJUST INLET EA 2,200.0000 8,800.00 6.000 13,200.00 6.000 13,200.00 018 ADJUST METAL BEAM GUARD RAILING LF 7.5000 39,825.00 0.000 0.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8500 85,100.00 43,909.299 81,232.20 020 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.700 1,050.00 021 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 100,800.00 2,002.910 80,116.40 2,002.910 80,116.40 022 CRACK TREATMENT LNMI 3,400.0000 81,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 10:26 AM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT TON 89.0000 2,296,200.00 84.270 7,500.03 33,601.730 2,990,553.97 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 107.0000 1,819,000.00 955.970 102,288.79 12,000.000 1,284,000.00 025 DATA CORE LS 6,000.0000 6,000.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7900 5,300.90 1,806.000 1,426.74 1,806.000 1,426.74 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7900 11,297.00 4,659.000 3,680.61 15,216.000 12,020.64 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7900 916.40 0.000 0.00 029 PLACE HOT MIX ASPHALT SQYD 50.0000 3,550.00 0.000 0.00 (MISCELLANEOUS AREA) 030 TACK COAT TON 720.0000 72,000.00 54.010 38,887.20 031 MISCELLANEOUS IRON AND STEEL LB 5.0000 5,000.00 0.000 0.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 53,520.00 186,086.000 44,660.64 186,086.000 44,660.64 033 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,760.00 1,811.000 5,433.00 1,811.000 5,433.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 38.40 330.000 79.20 330.000 79.20 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 4,632.00 19,946.000 4,787.04 19,946.000 4,787.04 (BROKEN 17-7) 036 PAVEMENT MARKER EA 8.0000 40,480.00 5,170.000 41,360.00 5,170.000 41,360.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 10:26 AM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 323,420.65 4,747,416.53 ADJUSTMENT OF COMPENSATION 146,000.00 146,000.00 EXTRA WORK 1,969.40 144,629.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 471,390.05 5,038,045.93 037 MOBILIZATION LS 154,679.3000 154,679.30 1.000 154,679.30 ORIGINAL CONTRACT AMOUNT 5,009,299.00 TOTAL WORK COMPLETED 471,390.05 5,192,725.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,470.00 TOTAL 471,390.05 5,191,255.23 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 10/30/11 82 28 0 3 94% 72% PROGRESS IS SATISFACTORY RON SANGLANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11