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 05/24/11 EST. NO.01 TIME 10:26 AM R.E. NAME: ORTIZ, AL 01-482104 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.01 TIME 10:26 AM R.E. NAME: ORTIZ, AL 01-482104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482104 TIME 10:26 AM ESTIMATE NO. 01 BID OPENING 01/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 01-MEN-20-4.7/4.9 ----------------- TEAM GHILOTTI INC IN MENDOCINO COUNTY NEAR FORT BRAGG 2531 PETALUMA BLVD SOUTH FROM 7.7 MILES TO 4.9 MILES EAST PETALUMA CA 94952 OF ROUTE 1 FED. AID NO. HSST-P020(154)E ,P-P020(154)E CONSTRUCT TIMBER RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 0.750 637.50 PROGRAM 03 TEMPORARY FIBER ROLL LF 4.2500 1,827.50 60.000 255.00 60.000 255.00 04 TEMPORARY SILT FENCE LF 2.2500 540.00 48.000 108.00 48.000 108.00 05 TEMPORARY GRAVEL BAG BERM LF 6.2500 1,500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 700.0000 700.00 0.500 350.00 0.500 350.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,300.0000 1,300.00 0.000 0.00 08 TEMPORARY COVER SQYD 9.0000 900.00 0.000 0.00 09 TEMPORARY CHECK DAM LF 5.2500 1,312.50 3.000 15.75 3.000 15.75 10 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 1,125.00 1.000 375.00 1.000 375.00 11 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.530 2,226.00 0.530 2,226.00 12 TRAFFIC CONTROL SYSTEM LS 16,500.0000 16,500.00 0.200 3,300.00 0.200 3,300.00 13 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 360.00 0.000 0.00 14 TEMPORARY TRAFFIC STRIPE (PAINT) LF 9.0000 1,080.00 0.000 0.00 15 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 225.00 0.000 0.00 16 TEMPORARY SIGNAL SYSTEM LS 60,000.0000 60,000.00 0.400 24,000.00 0.400 24,000.00 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.250 600.00 0.250 600.00 18 TEMPORARY RAILING (TYPE K) LF 25.0000 10,000.00 0.000 0.00 19 TEMPORARY CRASH CUSHION MODULE EA 150.0000 3,300.00 0.000 0.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 5,280.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 21 ABANDON CULVERT EA 2,000.0000 2,000.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.5000 10,725.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482104 TIME 10:26 AM ESTIMATE NO. 01 BID OPENING 01/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 5,300.0000 5,300.00 0.050 265.00 0.050 265.00 24 ROADWAY EXCAVATION CY 55.0000 28,600.00 0.000 0.00 25 LEAD COMPLIANCE PLAN LS 1,150.0000 1,150.00 0.000 0.00 26 IMPORTED MATERIAL (SHOULDER BACKING) TON 88.0000 4,488.00 0.000 0.00 27 EROSION CONTROL (COMPOST BLANKET) CY 235.0000 3,995.00 0.000 0.00 28 CLASS 2 AGGREGATE BASE CY 87.0000 33,060.00 0.000 0.00 29 HOT MIX ASPHALT (TYPE A) TON 120.0000 55,200.00 1.040 124.80 1.040 124.80 30 HOT MIX ASPHALT (OPEN GRADED) TON 143.0000 42,900.00 0.000 0.00 31 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.1500 437.00 0.000 0.00 32 PLACE HOT MIX ASPHALT DIKE LF 16.5000 4,950.00 0.000 0.00 (TYPE F MODIFIED) 33 ASPHALTIC EMULSION (PAINT BINDER) TON 1,675.0000 1,005.00 0.000 0.00 34 MINOR CONCRETE (MINOR STRUCTURE) CY 875.0000 5,250.00 0.000 0.00 F) 35 TIMBER-FACED RETAINING WALL SQFT 85.0000 206,550.00 0.000 0.00 (GEOSYNTHETIC REINFORCED) 36 24" CORRUGATED STEEL PIPE (.109" THICK) LF 205.0000 10,865.00 0.000 0.00 37 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 180.0000 1,260.00 0.000 0.00 38 ROCK SLOPE PROTECTION CY 275.0000 825.00 0.000 0.00 (1/4 TON, METHOD B) 39 MISCELLANEOUS IRON AND STEEL LB 1.8000 860.40 0.000 0.00 F) 40 MARKER (CULVERT) EA 75.0000 150.00 0.000 0.00 41 METAL BEAM GUARD RAILING LF 25.0000 6,500.00 0.000 0.00 42 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 12,800.00 0.000 0.00 43 CABLE RAILING LF 30.0000 7,800.00 0.000 0.00 44 IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 0.000 0.00 (TYPE X-TENSION) 45 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 5,348.00 0.000 0.00 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 820.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482104 TIME 10:26 AM ESTIMATE NO. 01 BID OPENING 01/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,257.05 32,257.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,257.05 32,257.05 47 MOBILIZATION LS 23,000.0000 23,000.00 0.500 11,500.00 0.500 11,500.00 ORIGINAL CONTRACT AMOUNT 596,418.40 TOTAL WORK COMPLETED 43,757.05 43,757.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,757.05 43,757.05 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 02/10/11 70 04/29/11 02/25/11 07/28/11 23 37 0 0 7% 33% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/25/11. ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11