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 10/25/11 EST. NO.05 TIME 03:14 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 --------------------------------------------------------------------------- 009 0001 3,300.00 E.W. @ L.S.(+) 102011 N RE0010 0002 68,091.22 A.C. @ U.P.(+) 102011 N RE0002 71,391.22 TOTAL THIS ESTIMATE 290,629.40 TOTAL PREVIOUS ESTIMATE 362,020.62 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 10/25/11 EST. NO.05 TIME 03:14 PM 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 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 03:14 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 10/25/11 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 0.100 150.00 0.950 1,425.00 002 TIME-RELATED OVERHEAD WDAY 15.0000 1,650.00 20.000 300.00 107.000 1,605.00 003 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.181 90.50 0.890 445.00 004 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 0.050 250.00 0.900 4,500.00 007 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 0.100 11,580.00 0.950 110,010.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.100 600.00 0.950 5,700.00 010 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 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 11,050.00 300.000 150.00 6,800.000 3,400.00 016 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 13,200.00 018 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 0.250 375.00 0.950 1,425.00 021 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 100,800.00 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 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 03:14 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,296,200.00 367.280 32,687.92 33,969.010 3,023,241.89 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 107.0000 1,819,000.00 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 6,047.000 4,777.13 7,853.000 6,203.87 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7900 11,297.00 2,675.000 2,113.25 17,891.000 14,133.89 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7900 916.40 727.000 574.33 727.000 574.33 029 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 44,660.64 033 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,760.00 1,811.000 5,433.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 38.40 330.000 79.20 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 4,632.00 19,946.000 4,787.04 (BROKEN 17-7) 036 PAVEMENT MARKER EA 8.0000 40,480.00 5,170.000 41,360.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 03:14 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,648.13 4,801,064.66 ADJUSTMENT OF COMPENSATION 68,091.22 214,091.22 EXTRA WORK 3,300.00 147,929.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,039.35 5,163,085.28 037 MOBILIZATION LS 154,679.3000 154,679.30 1.000 154,679.30 ORIGINAL CONTRACT AMOUNT 5,009,299.00 TOTAL WORK COMPLETED 125,039.35 5,317,764.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,470.00 TOTAL 125,039.35 5,316,294.58 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 03/28/11 110 05/09/11 04/11/11 11/03/11 103 31 0 4 96% 90% PROGRESS IS SATISFACTORY RON SANGLANG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11