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 10/05/09 EST. NO.03 TIME 10:56 AM R.E. NAME: NARINE, OUNGKAR 01-425004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0022 1,282.85 E.W. @ U.P (+) 072409 N 25.0 0 0023 6,553.25 072309 N 24.0 0 0024 4,856.43 072209 N 22.0 0 12,692.53 TOTAL THIS ESTIMATE 56,436.68 TOTAL PREVIOUS ESTIMATE 69,129.21 TOTAL TO DATE 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 10/05/09 EST. NO.03 TIME 10:56 AM R.E. NAME: NARINE, OUNGKAR 01-425004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 REC'D FNL CEM4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-425004 TIME 10:56 AM ESTIMATE NO. 03 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 10/05/09 LOCATION RERUN SEMI-FINAL ESTIMATE 01-LAK-20-2.0/30.4 ------------------------- TEAM GHILOTTI INC IN LAKE COUNTY AT VARIOUS LOCATIONS 2531 PETALUMA BOULEVARD S FROM 2.0 MILES EAST OF THE LAKE/ PETALUMA CA 94952 MENDOCINO COUNTY LINE TO 1.2 MILES WEST OF ROUTE 20/53 FED. AID NO. N O N E CONSTRUCT 9 TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PREVENTION PLAN 04 TEMPORARY CHECK DAM LF 4.5000 1,350.00 300.000 1,350.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300.00 06 CONSTRUCTION AREA SIGNS LS 4,470.0000 4,470.00 1.000 4,470.00 07 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 09 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 10 REMOVE CULVERT EA 550.0000 550.00 0.000 0.00 11 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 1.000 150.00 12 CLEARING AND GRUBBING LS 8,750.0000 8,750.00 1.000 8,750.00 13 ROADWAY EXCAVATION CY 30.0000 68,400.00 665.800 19,974.00 2,280.000 68,400.00 14 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 15 DITCH EXCAVATION CY 85.0000 1,020.00 11.100 943.50 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 20,000.00 400.000 20,000.00 17 EROSION CONTROL (BFM) SQYD 2.9300 2,109.60 715.000 2,094.95 18 CLASS 2 AGGREGATE BASE CY 59.0000 94,400.00 402.780 23,764.02 1,600.000 94,400.00 19 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 33,600.00 131.000 36,680.00 20 HOT MIX ASPHALT (TYPE A) TON 110.0000 172,700.00 1,653.450 181,879.50 21 HOT MIX ASPHALT (OPEN GRADED) TON 150.0000 28,500.00 277.000 41,550.00 22 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 500.0000 150.00 0.000 0.00 PAVEMENT INTERLAYER) PROGRAM CAS145 PAGE 2 DATE 10/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-425004 TIME 10:56 AM ESTIMATE NO. 03 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 10/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.7000 374.00 239.000 406.30 24 DATA CORE LS 2,200.0000 2,200.00 0.000 0.00 25 PLACE HOT MIX ASPHALT SQYD 50.0000 450.00 9.000 450.00 (MISCELLANEOUS AREA) 26 TACK COAT TON 600.0000 600.00 1.000 600.00 27 ROADSIDE SIGN - ONE POST EA 250.0000 5,250.00 21.000 5,250.00 28 18" CORRUGATED STEEL PIPE (.138" THICK) LF 250.0000 16,500.00 0.000 0.00 29 CLASS 1 PERMEABLE MATERIAL CY 220.0000 1,320.00 5.600 1,232.00 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,500.00 2,000.000 3,500.00 PROGRAM CAS145 PAGE 3 DATE 10/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-425004 TIME 10:56 AM ESTIMATE NO. 03 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 10/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,363.02 484,256.25 ADJUSTMENT OF COMPENSATION 0.00 2,000.00 EXTRA WORK 12,692.53 67,129.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,055.55 553,385.46 31 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000.00 ORIGINAL CONTRACT AMOUNT 486,493.60 TOTAL WORK COMPLETED 57,055.55 561,385.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 67,055.55 560,385.46 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 06/24/09 50 07/09/09 07/09/09 08/27/09 34 2 0 0 100% 100% NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/09