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 03/21/12 EST. NO.08 TIME 03:43 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 --------------------------------------------------------------------------- 001 0007 325.20 E.W. @ F.A.(+) 052311 N 005 0 0008 325.20 052411 N 006 0 0009 331.55 052611 N 007 0 0010 331.55 060711 N 008 0 0011 331.55 060811 N 009 0 0018 392.06 061011 N 016 0 0019 337.90 062011 N 017 0 0020 337.90 062111 N 018 0 0022 337.90 062311 N 020 0 0024 340.20 062711 N 022 0 0025 340.20 063011 N 023 0 0027 374.83 070611 N 025 0 0028 374.83 070711 N 026 0 0029 374.83 071011 N 027 0 0032 374.83 071311 N 030 0 0033 374.83 071411 N 031 0 0035 374.83 072411 N 034 0 0037 374.83 072611 N 036 0 0038 374.83 072711 N 037 0 0039 374.83 072811 N 038 0 0042 443.32 080311 N 041 0 0043 281.13 080411 N 042 0 0044 374.83 073111 N 043 0 0047 374.83 081111 N 047 0 0048 374.83 081211 N 048 0 8,953.62 TOTAL THIS ESTIMATE 728,239.75 TOTAL PREVIOUS ESTIMATE 737,193.37 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 03/21/12 EST. NO.08 TIME 03:43 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 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 03:43 PM ESTIMATE NO. 08 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 11/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 03/21/12 LOCATION FINAL 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 1.000 1,500.00 002 TIME-RELATED OVERHEAD WDAY 15.0000 1,650.00 110.000 1,650.00 003 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 004 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 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 1.000 5,000.00 007 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 1.000 115,800.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 010 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 1.000 50.00 012 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 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 1.000 1,500.00 021 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 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 03:43 PM ESTIMATE NO. 08 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 11/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,969.010 3,023,241.89 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 107.0000 1,819,000.00 12,750.000 1,364,250.00 025 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7900 5,300.90 7,853.000 6,203.87 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7900 11,297.00 17,891.000 14,133.89 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7900 916.40 727.000 574.33 029 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 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C1404 TIME 03:43 PM ESTIMATE NO. 08 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 11/20/11 R.E. NAME: RON SANGLANG DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,894,304.66 ADJUSTMENT OF COMPENSATION 0.00 459,077.32 EXTRA WORK 8,953.62 278,116.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,953.62 5,631,498.03 037 MOBILIZATION LS 154,679.3000 154,679.30 1.000 154,679.30 ORIGINAL CONTRACT AMOUNT 5,009,299.00 TOTAL WORK COMPLETED 8,953.62 5,786,177.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,470.00 TOTAL 8,953.62 5,784,707.33 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 03/28/11 110 05/09/11 04/11/11 11/20/11 110 42 0 3 100% 100% RON SANGLANG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/12