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 08/31/11 EST. NO.02 TIME 09:53 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 --------------------------------------------------------------------------- 002 0001 92,610.00 E.W. @ U.P (+) 081911 N RE0002 0001-1 -92,610.00 081911 N RE0002 DAO CORRECTING ENTRY 0001-2 83,300.00 081911 N RE0002 DAO CORRECTING ENTRY 003 0001 21,600.00 E.W. @ U.P (+) 081911 N RE0001 0001-1 -21,600.00 081911 N RE0001 DAO CORRECTING ENTRY 0001-2 21,600.00 081911 N RE0001 DAO CORRECTING ENTRY 104,900.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 104,900.00 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 08/31/11 EST. NO.02 TIME 09:53 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 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3504 TIME 09:53 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: DALID PATENIA DATE OF THIS ESTIMATE 08/31/11 LOCATION SUPPLEMENTAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 218.2000 218.20 0.700 152.74 002 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.700 315.00 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,000.00 0.000 0.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 12.000 1,800.00 005 STREET SWEEPING LS 15,000.0000 15,000.00 0.500 7,500.00 006 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 007 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.500 5,500.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 0.500 2,400.00 009 NOISE MONITORING LS 50.0000 50.00 1.000 50.00 1.000 50.00 010 REMOVE PAVEMENT MARKER EA 1.5000 945.00 630.000 945.00 630.000 945.00 011 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 920.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 2,250.00 900.000 2,250.00 900.000 2,250.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 37,375.00 32,500.000 37,375.00 014 SAND COVER TON 175.0000 5,250.00 0.000 0.00 015 ASPHALT-RUBBER BINDER TON 983.0000 39,320.00 0.000 0.00 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,350.0000 9,450.00 0.000 0.00 017 SCREENINGS TON 98.0000 29,400.00 0.000 0.00 018 HOT MIX ASPHALT (TYPE A) TON 145.0000 725.00 0.000 0.00 019 HOT MIX ASPHALT (LEVELING) TON 120.0000 31,800.00 0.000 0.00 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.5000 575,050.00 2,695.000 292,407.50 4,895.000 531,107.50 021 DATA CORE LS 1,800.0000 1,800.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 2,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3504 TIME 09:53 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: DALID PATENIA DATE OF THIS ESTIMATE 08/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 1,200.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 14,335.00 25,178.000 11,833.66 25,178.000 11,833.66 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 275.50 290.000 275.50 290.000 275.50 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 3,182.50 670.000 3,182.50 670.000 3,182.50 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 90.00 189.000 68.04 189.000 68.04 (BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 190.80 530.000 190.80 530.000 190.80 (BROKEN 36-12) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,150.00 531.000 2,655.00 531.000 2,655.00 PROGRAM CAS145 PAGE 3 DATE 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3504 TIME 09:53 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: DALID PATENIA DATE OF THIS ESTIMATE 08/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 313,858.00 609,350.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 104,900.00 104,900.00 SUBTOTAL AMOUNT EARNED 418,758.00 714,250.74 ORIGINAL CONTRACT AMOUNT 796,777.00 TOTAL WORK COMPLETED 418,758.00 714,250.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 418,758.00 714,250.74 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 08/21/11 59 28 0 3 91% 100% PROGRESS IS SATISFACTORY PENDING CCO DALID PATENIA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/11