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 01/22/15 EST. NO. 005 TIME 07:56 AM R.E. NAME: VALEH, SYD 04-4H5704 --------------------------------------------------------------------------- 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 01/22/15 EST. NO. 005 TIME 07:56 AM R.E. NAME: VALEH, SYD 04-4H5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CITY OF SANTA ROSA -755.04 004 DAMAGE TO PROPERTY -10,000.00 004 CITY OF SANTA ROSA 755.04 005 REVISED CCO'S -65,000.00 005 -64,244.96 -75,000.00 TOTAL DEDUCTIONS -64,244.96 -75,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H5704 TIME 07:56 AM ESTIMATE NO. 005 BID OPENING 05/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/02/15 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/22/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-12-18.8/21.7 ---------------------------------- TELFER OIL COMPANY DBA TELFER IN SONOMA COUNTY ON ROUTE 12 FROM HIGHWAY TECHNOLOGIES MISSION BLVD. TO 0.3_MILE EAST OF 4522 PARKER AVENUE, SUITE 350 SANTA ROSA CREEK BRIDGE MCCLELLAN, CA 95652 FED. AID NO. NHP-P012(117)E RESURFACE WITH R-BWC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000 003 TRAFFIC CONTROL SYSTEM LS 293,500.0000 293,500.00 1.000 293,500 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 20.000 1,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 20.000 5,000 009 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 010 ADJUST UTILITY COVER TO GRADE EA 800.0000 72,000.00 90.000 72,000 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 218,000.00 121,978.810 243,957 012 SHOULDER BACKING TON 65.0000 2,600.00 50.000 3,250 013 CRACK TREATMENT LNMI 4,200.0000 50,400.00 12.000 50,400 014 REPLACE ASPHALT CONCRETE SURFACING CY 346.0000 595,120.00 1,354.000 468,484 015 ASPHALTIC EMULSION MEMBRANE TON 568.0000 56,800.00 112.640 63,979 (BONDED WEARING COURSE) 016 RUBBERIZED HOT MIX ASPHALT TON 105.0000 770,700.00 6,710.000 704,550 (BONDED WEARING COURSE-GAP GRADED) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 11,660.00 53,678.000 10,735 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,145.00 5,372.000 2,686 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 24,000.00 10,625.000 31,875 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 24.00 282.000 42 (BROKEN 6-1) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 4,095.00 27,579.000 4,136 (BROKEN 35-13) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 45.00 470.000 70 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H5704 TIME 07:56 AM ESTIMATE NO. 005 BID OPENING 05/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/02/15 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,180.00 2,316.000 4,632 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,600.00 1,507.000 4,521 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL LS 200,000.0000 200,000.00 1.000 200,000 PROGRAM CAS145 PAGE 3 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H5704 TIME 07:56 AM ESTIMATE NO. 005 BID OPENING 05/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/02/15 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,225,070.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 2,225,070.39 ORIGINAL CONTRACT AMOUNT 2,383,119.00 TOTAL WORK COMPLETED 0.00 2,225,070.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -64,244.96 -75,000.00 TOTAL -64,244.96 2,150,070.39 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 06/25/14 50 08/04/14 07/10/14 01/02/15 50 70 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15