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 10/25/12 EST. NO.02 TIME 11:27 AM R.E. NAME: PATENIA, DANILO 04-4C3514 --------------------------------------------------------------------------- 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 -5,300.45 A.C. @ L.S.(-) 100912 N RE0001 003 0001 20,274.00 E.W. @ U.P (+) 082212 N 001 0 14,973.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,973.55 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 10/25/12 EST. NO.02 TIME 11:27 AM R.E. NAME: PATENIA, DANILO 04-4C3514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3514 TIME 11:27 AM ESTIMATE NO. 02 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/25/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-NAP-128-4.0/4.6 ---------------------------------- MCK SERVICES, INC. IN NAPA COUNTY IN CALISTOGA FROM 865 HOWE ROAD, SUITE B HIGH STREET TO KORTUM CANYON RD MARTINEZ, CA 94553 FED. AID NO. N O N E PLACE RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,600.5000 3,600.50 1.000 3,600 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 003 TEMPORARY FIBER ROLL LF 1.0000 700.00 0.000 0 004 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,400.00 14.000 1,400 005 STREET SWEEPING LS 500.0000 500.00 1.000 500 006 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500 007 TRAFFIC CONTROL SYSTEM LS 8,360.0000 8,360.00 1.000 8,360 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000 009 NOISE MONITORING LS 100.0000 100.00 1.000 100 010 REMOVE PAVEMENT MARKER EA 0.2500 87.50 350.000 87 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 200.00 100.000 200.00 100.000 200 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8800 12,056.00 13,700.000 12,056 013 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500 014 SHOULDER BACKING TON 25.0000 350.00 14.000 350.00 14.000 350 015 HOT MIX ASPHALT (TYPE A) TON 250.0000 750.00 3.000 750.00 3.000 750 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 293,040.00 2,041.300 269,451 017 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 17,000.00 8,000.000 16,000 (PAVING MAT) 018 DATA CORE LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 2,500.00 100.000 2,500.00 100.000 2,500 020 TACK COAT TON 700.0000 11,900.00 3.000 2,100 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 12,702.00 14,600.000 12,702 022 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,800.00 360.000 1,800 PROGRAM CAS145 PAGE 2 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3514 TIME 11:27 AM ESTIMATE NO. 02 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 155.00 310.000 155 (BROKEN 12-3) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,750.00 350.000 1,750 025 INDUCTIVE LOOP DETECTOR (REPLACE) LS 2,860.0000 2,860.00 1.000 2,860 PROGRAM CAS145 PAGE 3 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3514 TIME 11:27 AM ESTIMATE NO. 02 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,350.00 346,022.60 ADJUSTMENT OF COMPENSATION -5,300.45 -5,300.45 EXTRA WORK 20,274.00 20,274.00 SUBTOTAL AMOUNT EARNED 21,323.55 360,996.15 ORIGINAL CONTRACT AMOUNT 381,111.00 TOTAL WORK COMPLETED 21,323.55 360,996.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,323.55 360,996.15 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 04/10/12 25 07/23/12 07/23/12 09/28/12 49 0 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/12