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 07/24/13 EST. NO.01 TIME 03:44 PM R.E. NAME: NGUYEN, NGHIA T. 04-4S9604 --------------------------------------------------------------------------- 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 07/24/13 EST. NO.01 TIME 03:44 PM R.E. NAME: NGUYEN, NGHIA T. 04-4S9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9604 TIME 03:44 PM ESTIMATE NO. 01 BID OPENING 08/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 07/24/13 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-33.1/33.2 ----------------------- E T I C ENGINEERING IN SONOMA COUNTY ABOUT 13 MILES 2285 MORELLO AVENUE NORTH OF ROUTE 116 NEAR FORT ROSS PLEASANT HILL, CA 94523 ROAD FED. AID NO. N O N E REPLACE CULVERT AND ROCK SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 9,685.0000 9,685.00 0.100 968.50 0.100 968 002 PREPARE WATER POLLUTION CONTROL LS 18,050.0000 18,050.00 0.750 13,537.50 0.750 13,537 PROGRAM 003 TEMPORARY FIBER ROLL LF 25.4000 1,524.00 45.000 1,143.00 45.000 1,143 004 TEMPORARY COVER SQYD 52.0000 3,640.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,240.0000 2,240.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 7,170.0000 7,170.00 0.750 5,377.50 0.750 5,377 007 TRAFFIC CONTROL SYSTEM LS 26,240.0000 26,240.00 0.100 2,624.00 0.100 2,624 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,900.0000 6,900.00 0.000 0 009 REMOVE FLARED END SECTION EA 2,210.0000 8,840.00 0.000 0 010 REMOVE CULVERT (LF) LF 145.0000 39,150.00 0.000 0 011 EROSION CONTROL (COMPOST BLANKET) CY 220.0000 3,300.00 0.000 0 012 FIBER ROLLS LF 14.0000 3,220.00 0.000 0 013 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.2000 5,388.00 0.000 0 014 ROLLED EROSION CONTROL PRODUCT SQFT 1.1000 4,939.00 0.000 0 (NETTING) 015 MINOR HOT MIX ASPHALT TON 432.0000 10,368.00 0.000 0 016 CONCRETE (RAPID SETTING) CY 342.0000 14,364.00 0.000 0 017 42" CORRUGATED STEEL PIPE (.138" THICK) LF 218.0000 56,680.00 0.000 0 018 42" STEEL FLARED END SECTION EA 2,780.0000 11,120.00 0.000 0 019 ROCK SLOPE PROTECTION CY 610.0000 10,370.00 0.000 0 (LIGHT, METHOD B) (CY) 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 76.5000 2,907.00 0.000 0 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 49.0000 5,880.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 586.0000 2,344.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9604 TIME 03:44 PM ESTIMATE NO. 01 BID OPENING 08/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,650.50 23,650.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,650.50 23,650.50 ORIGINAL CONTRACT AMOUNT 254,319.00 TOTAL WORK COMPLETED 23,650.50 23,650.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,650.50 23,650.50 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 12/03/12 50 06/17/13 12/18/12 09/13/13 11 135 0 0 9% 22% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/18/12. NGUYEN, NGHIA T. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/13