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 03/22/13 EST. NO.02 TIME 04:28 PM R.E. NAME: PATENIA, DANILO 04-4S0204 --------------------------------------------------------------------------- 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 03/22/13 EST. NO.02 TIME 04:28 PM R.E. NAME: PATENIA, DANILO 04-4S0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0204 TIME 04:28 PM ESTIMATE NO. 02 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/22/13 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-40.9/41.4 ----------------------- GORDON N BALL, INC. IN NAPA COUNTY NEAR CALISTOGA FROM 333 CAMILLE AVENUE 1.4 MILES TO 1.9 MILES NORTH OF ALAMO, CA 94507 TUBBS LANE FED. AID NO. STP-P029( ) RECONSTRUCT SLOPE AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500 002 TEMPORARY REINFORCED SILT FENCE LF 10.0000 37,100.00 0.000 0 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000 005 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0 PROGRAM 006 TEMPORARY FIBER ROLL LF 4.0000 6,000.00 300.000 1,200 007 TEMPORARY GRAVEL BAG BERM LF 12.0000 2,880.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 009 TEMPORARY COVER SQYD 10.0000 15,000.00 0.000 0 010 TEMPORARY CHECK DAM LF 12.0000 1,800.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 2.000 200 012 TEMPORARY HYDRAULIC MULCH SQYD 1.4000 7,700.00 0.000 0 (BONDED FIBER MATRIX) 013 STREET SWEEPING LS 3,000.0000 3,000.00 0.100 300 014 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 015 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100 016 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 770.00 0.000 0 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 3,700.00 0.000 0 018 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 980.00 0.000 0 019 TEMPORARY SIGNAL SYSTEM LS 110,000.0000 110,000.00 0.000 0 020 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000 021 TEMPORARY RAILING (TYPE K) LF 22.0000 54,120.00 0.000 0 022 TEMPORARY CRASH CUSHION MODULE EA 175.0000 11,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0204 TIME 04:28 PM ESTIMATE NO. 02 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 11,100.00 0.000 0 STRIPE (HAZARDOUS WASTE) 024 ABANDON CULVERT (LF) LF 50.0000 3,700.00 0.000 0 025 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 1,850.00 0.000 0 026 REMOVE PAINTED PAVEMENT MARKING SQFT 7.0000 770.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,700.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 3.0000 480.00 0.000 0 029 REMOVE CULVERT (LF) LF 60.0000 6,600.00 0.000 0 030 REMOVE HEADWALL EA 1,000.0000 6,000.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 3,680.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.950 95,000 033 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 034 ROADWAY EXCAVATION CY 75.0000 310,500.00 0.000 0 035 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 036 ROCK SCALING LS 35,000.0000 35,000.00 0.000 0 037 SHOULDER BACKING TON 500.0000 1,000.00 0.000 0 038 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 70.0000 25,970.00 0.000 0 (F) 039 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 300.0000 13,800.00 0.000 0 (F) 040 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 100.0000 500.00 0.000 0 (F) 041 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 2,100.00 0.000 0 (F) 042 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 150.0000 17,550.00 0.000 0 (F) 043 LEAN CONCRETE BACKFILL CY 120.0000 13,440.00 0.000 0 (F) 044 IMPORTED BORROW (CY) CY 10.0000 120.00 0.000 0 045 EROSION CONTROL (COMPOST BLANKET) CY 125.0000 4,250.00 0.000 0 046 EROSION CONTROL (WIRE MESH BLANKET) SQFT 6.0000 132,000.00 0.000 0 047 FIBER ROLLS LF 5.0000 1,500.00 0.000 0 048 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 8,000.00 0.000 0 049 ROLLED EROSION CONTROL PRODUCT SQFT 0.6000 24,000.00 0.000 0 (NETTING) PROGRAM CAS145 PAGE 3 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0204 TIME 04:28 PM ESTIMATE NO. 02 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALTIC EMULSION TON 1,000.0000 2,000.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 150.0000 52,500.00 0.000 0 052 GROUND ANCHOR (SUBHORIZONTAL) EA 6,000.0000 180,000.00 0.000 0 053 SOIL NAIL LF 60.0000 55,920.00 0.000 0 054 STEEL SOLDIER PILE (W14 X 53) LF 70.0000 10,640.00 0.000 0 055 STEEL SOLDIER PILE (W14 X 74) LF 80.0000 65,280.00 0.000 0 056 STEEL SOLDIER PILE (W14 X 82) LF 82.0000 61,664.00 0.000 0 057 36" DRILLED HOLE LF 295.0000 259,010.00 0.000 0 058 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 20,000.00 0.000 0 059 MINOR CONCRETE (BACKFILL) CY 150.0000 9,150.00 0.000 0 060 ARCHITECTURAL TREATMENT SQFT 8.0000 35,232.00 0.000 0 (F) 061 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 19,565.00 0.000 0 (F) 062 SHOTCRETE CY 550.0000 101,200.00 0.000 0 063 TIMBER LAGGING MFBM 4,700.0000 70,500.00 0.000 0 (F) 064 CLEAN AND PAINT STEEL SOLDIER PILING LS 30,000.0000 30,000.00 0.000 0 065 18" PLASTIC PIPE LF 170.0000 25,500.00 0.000 0 066 GEOCOMPOSITE DRAIN SQFT 2.0000 1,468.00 0.000 0 067 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 18,000.00 0.000 0 (.079" THICK) 068 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 4,500.00 0.000 0 (.109" THICK) 069 ROCK SLOPE PROTECTION CY 200.0000 1,200.00 0.000 0 (FACING, METHOD B) (CY) 070 CONCRETE (DITCH LINING) CY 600.0000 7,200.00 0.000 0 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 1.0000 210.00 0.000 0 072 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 36,000.00 0.000 0 CONSTRUCTION) 073 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,460.00 0.000 0 074 CABLE RAILING LF 25.0000 6,825.00 0.000 0 (F) 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,400.00 0.000 0 076 PAVEMENT MARKER EA 15.0000 2,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0204 TIME 04:28 PM ESTIMATE NO. 02 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 104,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 104,300.00 077 MOBILIZATION LS 230,000.0000 230,000.00 0.500 115,000 ORIGINAL CONTRACT AMOUNT 2,358,434.00 TOTAL WORK COMPLETED 0.00 219,300.00 MATERIALS ON HAND ON SITE 77,279.15 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 296,579.15 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 01/25/13 100 01/16/13 05/15/13 10/04/13 0 0 0 0 9% 0% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/13