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 08/21/13 EST. NO.02 TIME 02:10 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 08/21/13 EST. NO.02 TIME 02:10 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 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9604 TIME 02:10 PM ESTIMATE NO. 02 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 08/20/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 08/21/13 LOCATION 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 0.900 8,716.50 1.000 9,685 002 PREPARE WATER POLLUTION CONTROL LS 18,050.0000 18,050.00 0.150 2,707.50 0.900 16,245 PROGRAM 003 TEMPORARY FIBER ROLL LF 25.4000 1,524.00 15.000 381.00 60.000 1,524 004 TEMPORARY COVER SQYD 52.0000 3,640.00 70.000 3,640.00 70.000 3,640 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,240.0000 2,240.00 1.000 2,240.00 1.000 2,240 006 CONSTRUCTION AREA SIGNS LS 7,170.0000 7,170.00 0.750 5,377 007 TRAFFIC CONTROL SYSTEM LS 26,240.0000 26,240.00 0.800 20,992.00 0.900 23,616 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,900.0000 6,900.00 0.900 6,210.00 0.900 6,210 009 REMOVE FLARED END SECTION EA 2,210.0000 8,840.00 4.000 8,840.00 4.000 8,840 010 REMOVE CULVERT (LF) LF 145.0000 39,150.00 270.000 39,150.00 270.000 39,150 011 EROSION CONTROL (COMPOST BLANKET) CY 220.0000 3,300.00 15.000 3,300.00 15.000 3,300 012 FIBER ROLLS LF 14.0000 3,220.00 230.000 3,220.00 230.000 3,220 013 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.2000 5,388.00 902.000 1,082.40 902.000 1,082 014 ROLLED EROSION CONTROL PRODUCT SQFT 1.1000 4,939.00 902.000 992.20 902.000 992 (NETTING) 015 MINOR HOT MIX ASPHALT TON 432.0000 10,368.00 24.000 10,368.00 24.000 10,368 016 CONCRETE (RAPID SETTING) CY 342.0000 14,364.00 42.000 14,364.00 42.000 14,364 017 42" CORRUGATED STEEL PIPE (.138" THICK) LF 218.0000 56,680.00 260.000 56,680.00 260.000 56,680 018 42" STEEL FLARED END SECTION EA 2,780.0000 11,120.00 4.000 11,120.00 4.000 11,120 019 ROCK SLOPE PROTECTION CY 610.0000 10,370.00 17.000 10,370.00 17.000 10,370 (LIGHT, METHOD B) (CY) 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 76.5000 2,907.00 19.000 1,453.50 19.000 1,453 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 49.0000 5,880.00 120.000 5,880.00 120.000 5,880 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 586.0000 2,344.00 4.000 2,344.00 4.000 2,344 PROGRAM CAS145 PAGE 2 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9604 TIME 02:10 PM ESTIMATE NO. 02 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 08/20/13 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 214,051.10 237,701.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 214,051.10 237,701.60 ORIGINAL CONTRACT AMOUNT 254,319.00 TOTAL WORK COMPLETED 214,051.10 237,701.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,051.10 237,701.60 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 09/19/13 29 139 0 0 92% 58% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/18/12. NGUYEN, NGHIA T. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/13