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 07/27/11 EST. NO.01 TIME 11:55 AM R.E. NAME: DALID PATENIA 04-4C3504 --------------------------------------------------------------------------- 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 07/27/11 EST. NO.01 TIME 11:55 AM R.E. NAME: DALID PATENIA 04-4C3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3504 TIME 11:55 AM ESTIMATE NO. 01 BID OPENING 10/26/10 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: DALID PATENIA DATE OF THIS ESTIMATE 07/27/11 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-128-2.6/4.6 ----------------------- M C K SERVICE INC IN NAPA COUNTY IN CALISTOGA FROM P O BOX 5697 TUBBS TO HIGH STREET CONCORD CA 94524 FED. AID NO. STP-P128(46)E RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 218.2000 218.20 0.700 152.74 0.700 152.74 02 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.700 315.00 0.700 315.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,000.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 12.000 1,800.00 12.000 1,800.00 05 STREET SWEEPING LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 07 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 0.500 2,400.00 0.500 2,400.00 09 NOISE MONITORING LS 50.0000 50.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.5000 945.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 920.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 2,250.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 37,375.00 32,500.000 37,375.00 32,500.000 37,375.00 14 SAND COVER TON 175.0000 5,250.00 0.000 0.00 15 ASPHALT-RUBBER BINDER TON 983.0000 39,320.00 0.000 0.00 16 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,350.0000 9,450.00 0.000 0.00 17 SCREENINGS TON 98.0000 29,400.00 0.000 0.00 18 HOT MIX ASPHALT (TYPE A) TON 145.0000 725.00 0.000 0.00 19 HOT MIX ASPHALT (LEVELING) TON 120.0000 31,800.00 0.000 0.00 20 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.5000 575,050.00 2,200.000 238,700.00 2,200.000 238,700.00 21 DATA CORE LS 1,800.0000 1,800.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 2,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3504 TIME 11:55 AM ESTIMATE NO. 01 BID OPENING 10/26/10 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: DALID PATENIA DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 1,200.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 14,335.00 0.000 0.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 275.50 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 3,182.50 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 90.00 0.000 0.00 (BROKEN 12-3) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 190.80 0.000 0.00 (BROKEN 36-12) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,150.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3504 TIME 11:55 AM ESTIMATE NO. 01 BID OPENING 10/26/10 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: DALID PATENIA DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 295,492.74 295,492.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 295,492.74 295,492.74 ORIGINAL CONTRACT AMOUNT 796,777.00 TOTAL WORK COMPLETED 295,492.74 295,492.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,492.74 295,492.74 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 01/13/11 30 04/15/11 04/15/11 07/27/11 46 27 0 3 37% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PENDING CCO DALID PATENIA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/11