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 01/09/13 EST. NO.05 TIME 11:54 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 01/09/13 EST. NO.05 TIME 11:54 AM R.E. NAME: SILVA, RICK 05-1A4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING CCO 2 PI ADJ -24,268.42 02 CCO2 PI ADJ APPRVD 24,268.42 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 RECD PAYROLLS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4204 TIME 11:54 AM ESTIMATE NO. 05 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 09/20/12 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/09/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,646.5000 3,646.50 1.000 3,646 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 74,800.00 368,437.000 73,687 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 900.00 293.000 879 008 LEAD COMPLIANCE PLAN LS 950.0000 950.00 1.000 950 009 SAND COVER (SEAL) TON 32.0000 13,440.00 468.850 15,003 010 MODIFIED BINDER TON 900.0000 378,000.00 415.960 374,364 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 18,000.00 52.500 31,500 012 SCREENINGS (HOT-APPLIED) TON 55.0000 168,850.00 3,419.070 188,048 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 158,670.00 364,147.000 156,583 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 1,543.50 486.300 1,531 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,000.00 19,908.000 6,967 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 15,020.00 7,372.000 14,744 PROGRAM CAS145 PAGE 2 DATE 01/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4204 TIME 11:54 AM ESTIMATE NO. 05 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 09/20/12 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/09/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,083,905.81 ADJUSTMENT OF COMPENSATION 0.00 -24,268.42 EXTRA WORK 0.00 4,299.54 SUBTOTAL AMOUNT EARNED 0.00 1,063,936.93 ORIGINAL CONTRACT AMOUNT 1,056,820.00 TOTAL WORK COMPLETED 0.00 1,063,936.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,063,936.93 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 04/25/12 40 08/15/12 07/09/12 09/20/12 25 28 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/13