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 08/22/12 EST. NO.01 TIME 10:30 AM R.E. NAME: SILVA, RICK 05-1A4204 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 10:30 AM R.E. NAME: SILVA, RICK 05-1A4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4204 TIME 10:30 AM ESTIMATE NO. 01 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 05-MON-198-7.0/25.7 ----------------- WINDSOR FUEL COMPANY IN MONTEREY COUNTY NEAR SAN LUCAS P O BOX 1029 FROM 3 MILES WEST OF PINE VALLEY PITTSBURG CA 94565 ROAD TO MONTEREY/FRESNO COUNTY LINE FED. AID NO. N O N E APPLY SEAL COAT ON PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,646.5000 3,646.50 0.250 911.63 0.250 911.63 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 0.250 50,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 74,800.00 299,200.000 59,840.00 299,200.000 59,840.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 900.00 240.000 720.00 240.000 720.00 008 LEAD COMPLIANCE PLAN LS 950.0000 950.00 0.250 237.50 0.250 237.50 009 SAND COVER (SEAL) TON 32.0000 13,440.00 0.000 0.00 010 MODIFIED BINDER TON 900.0000 378,000.00 0.000 0.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 18,000.00 0.000 0.00 012 SCREENINGS (HOT-APPLIED) TON 55.0000 168,850.00 0.000 0.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 158,670.00 0.000 0.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 1,543.50 0.000 0.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,000.00 0.000 0.00 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 15,020.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4204 TIME 10:30 AM ESTIMATE NO. 01 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 118,209.13 118,209.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 118,209.13 118,209.13 ORIGINAL CONTRACT AMOUNT 1,056,820.00 TOTAL WORK COMPLETED 118,209.13 118,209.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,209.13 118,209.13 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 04/25/12 40 08/15/12 07/09/12 10/11/12 4 27 0 0 11% 10% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12