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 10/18/11 EST. NO.03 TIME 11:19 AM R.E. NAME: PATENIA, DANILO 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 0002 3,632.80 E.W. @ U.P (+) 101411 N RE0030 3,632.80 TOTAL THIS ESTIMATE 104,900.00 TOTAL PREVIOUS ESTIMATE 108,532.80 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 10/18/11 EST. NO.03 TIME 11:19 AM R.E. NAME: PATENIA, DANILO 04-4C3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3504 TIME 11:19 AM ESTIMATE NO. 03 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 09/30/11 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/18/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-NAP-128-2.6/4.6 ---------------------------------------- M.C.K. SERVICES, 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 0.300 65.46 1.000 218.20 002 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.300 135.00 1.000 450.00 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,000.00 200.000 2,000.00 200.000 2,000.00 004 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 1.000 15,000.00 006 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500.00 007 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.500 5,500.00 1.000 11,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 0.500 2,400.00 1.000 4,800.00 009 NOISE MONITORING LS 50.0000 50.00 1.000 50.00 010 REMOVE PAVEMENT MARKER EA 1.5000 945.00 630.000 945.00 011 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 920.00 230.000 920.00 230.000 920.00 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 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 5.000 725.00 5.000 725.00 019 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 4,895.000 531,107.50 021 DATA CORE LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 2,250.00 150.000 2,250.00 150.000 2,250.00 PROGRAM CAS145 PAGE 2 DATE 10/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3504 TIME 11:19 AM ESTIMATE NO. 03 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 09/30/11 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/18/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 1,200.00 80.000 1,200.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 14,335.00 25,178.000 11,833.66 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 275.50 290.000 275.50 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 3,182.50 670.000 3,182.50 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 90.00 189.000 68.04 (BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 190.80 530.000 190.80 (BROKEN 36-12) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,150.00 531.000 2,655.00 PROGRAM CAS145 PAGE 3 DATE 10/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3504 TIME 11:19 AM ESTIMATE NO. 03 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 09/30/11 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,245.46 634,596.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,632.80 108,532.80 SUBTOTAL AMOUNT EARNED 28,878.26 743,129.00 ORIGINAL CONTRACT AMOUNT 796,777.00 TOTAL WORK COMPLETED 28,878.26 743,129.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,878.26 743,129.00 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 01/13/11 30 04/15/11 04/15/11 09/30/11 59 56 0 3 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/11