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 04/10/14 EST. NO.06 TIME 12:22 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 04/10/14 EST. NO.06 TIME 12:22 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 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9604 TIME 12:22 PM ESTIMATE NO. 06 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 01/15/14 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 04/10/14 LOCATION FINAL ESTIMATE 04-SON-1-33.1/33.2 -------------- E T I C, INC. 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 1.000 9,685 002 PREPARE WATER POLLUTION CONTROL LS 18,050.0000 18,050.00 1.000 18,050 PROGRAM 003 TEMPORARY FIBER ROLL LF 25.4000 1,524.00 60.000 1,524 004 TEMPORARY COVER SQYD 52.0000 3,640.00 70.000 3,640 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,240.0000 2,240.00 1.000 2,240 006 CONSTRUCTION AREA SIGNS LS 7,170.0000 7,170.00 1.000 7,170 007 TRAFFIC CONTROL SYSTEM LS 26,240.0000 26,240.00 1.000 26,240 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,900.0000 6,900.00 1.000 6,900 009 REMOVE FLARED END SECTION EA 2,210.0000 8,840.00 4.000 8,840 010 REMOVE CULVERT (LF) LF 145.0000 39,150.00 270.000 39,150 011 EROSION CONTROL (COMPOST BLANKET) CY 220.0000 3,300.00 15.000 3,300 012 FIBER ROLLS LF 14.0000 3,220.00 230.000 3,220 013 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.2000 5,388.00 4,490.000 5,388 014 ROLLED EROSION CONTROL PRODUCT SQFT 1.1000 4,939.00 4,490.000 4,939 (NETTING) 015 MINOR HOT MIX ASPHALT TON 432.0000 10,368.00 24.000 10,368 016 CONCRETE (RAPID SETTING) CY 342.0000 14,364.00 42.000 14,364 017 42" CORRUGATED STEEL PIPE (.138" THICK) LF 218.0000 56,680.00 260.000 56,680 018 42" STEEL FLARED END SECTION EA 2,780.0000 11,120.00 4.000 11,120 019 ROCK SLOPE PROTECTION CY 610.0000 10,370.00 17.000 10,370 (LIGHT, METHOD B) (CY) 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 76.5000 2,907.00 38.000 2,907 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 49.0000 5,880.00 120.000 5,880 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 586.0000 2,344.00 4.000 2,344 PROGRAM CAS145 PAGE 2 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9604 TIME 12:22 PM ESTIMATE NO. 06 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 01/15/14 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 04/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 254,319.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,255.57 SUBTOTAL AMOUNT EARNED 0.00 271,574.57 ORIGINAL CONTRACT AMOUNT 254,319.00 TOTAL WORK COMPLETED 0.00 271,574.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 271,574.57 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 12/03/12 50 06/17/13 12/18/12 01/15/14 49 218 0 0 100% 100% NGUYEN, NGHIA T. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/14