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 02/06/12 EST. NO.09 TIME 03:43 PM 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 --------------------------------------------------------------------------- 006 0001 3,461.73 A.C. @ U.P.(+) 082511 N 001 0 3,461.73 TOTAL THIS ESTIMATE 77,566.21 TOTAL PREVIOUS ESTIMATE 81,027.94 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 02/06/12 EST. NO.09 TIME 03:43 PM R.E. NAME: ORTIZ, AL 01-482104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 RECEIVED FNL CEM4401 10,000.00 08 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 RECEIVED CEM2402F 10,000.00 09 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/11 -10,000.00 03 CERTIFIED PAYROLLS -3,000.00 06 CERTIFIED PAYROLLS 13,000.00 09 13,000.00 0.00 LIQUIDATED DAMAGES 3 DAYS @ $3000/DAY -9,000.00 06 RTN LD 1100/DAY 3DAY 3,300.00 07 0.00 -5,700.00 TOTAL DEDUCTIONS 23,000.00 -5,700.00 PROGRAM CAS145 PAGE 1 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482104 TIME 03:43 PM ESTIMATE NO. 09 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 09/15/11 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 02/06/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 1.000 180.00 002 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.2500 1,827.50 390.000 1,657.50 450.000 1,912.50 004 TEMPORARY SILT FENCE LF 2.2500 540.00 365.000 821.25 005 TEMPORARY GRAVEL BAG BERM LF 6.2500 1,500.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT FACILITY EA 700.0000 700.00 1.000 700.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,300.0000 1,300.00 1.000 1,300.00 008 TEMPORARY COVER SQYD 9.0000 900.00 25.000 225.00 100.000 900.00 009 TEMPORARY CHECK DAM LF 5.2500 1,312.50 46.000 241.50 010 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 1,125.00 1.000 375.00 011 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200.00 012 TRAFFIC CONTROL SYSTEM LS 16,500.0000 16,500.00 1.000 16,500.00 013 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 360.00 22.000 330.00 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 9.0000 1,080.00 198.000 1,782.00 015 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 225.00 8.000 360.00 016 TEMPORARY SIGNAL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 017 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400.00 018 TEMPORARY RAILING (TYPE K) LF 25.0000 10,000.00 416.000 10,400.00 019 TEMPORARY CRASH CUSHION MODULE EA 150.0000 3,300.00 22.000 3,300.00 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 5,280.00 1,126.000 6,193.00 STRIPE (HAZARDOUS WASTE) 021 ABANDON CULVERT EA 2,000.0000 2,000.00 1.000 2,000.00 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.5000 10,725.00 373.000 7,273.50 PROGRAM CAS145 PAGE 2 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482104 TIME 03:43 PM ESTIMATE NO. 09 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 09/15/11 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 02/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING LS 5,300.0000 5,300.00 1.000 5,300.00 024 ROADWAY EXCAVATION CY 55.0000 28,600.00 543.700 29,903.50 025 LEAD COMPLIANCE PLAN LS 1,150.0000 1,150.00 1.000 1,150.00 026 IMPORTED MATERIAL (SHOULDER BACKING) TON 88.0000 4,488.00 55.000 4,840.00 027 EROSION CONTROL (COMPOST BLANKET) CY 235.0000 3,995.00 17.000 3,995.00 028 CLASS 2 AGGREGATE BASE CY 87.0000 33,060.00 40.600 3,532.20 329.000 28,623.00 029 HOT MIX ASPHALT (TYPE A) TON 120.0000 55,200.00 56.000 6,720.00 822.600 98,712.00 030 HOT MIX ASPHALT (OPEN GRADED) TON 143.0000 42,900.00 0.000 0.00 031 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.1500 437.00 300.440 345.51 032 PLACE HOT MIX ASPHALT DIKE LF 16.5000 4,950.00 224.000 3,696.00 (TYPE F MODIFIED) 033 ASPHALTIC EMULSION (PAINT BINDER) TON 1,675.0000 1,005.00 0.600 1,005.00 034 MINOR CONCRETE (MINOR STRUCTURE) CY 875.0000 5,250.00 0.000 0.00 (F) 035 TIMBER-FACED RETAINING WALL SQFT 85.0000 206,550.00 2,488.000 211,480.00 (GEOSYNTHETIC REINFORCED) 036 24" CORRUGATED STEEL PIPE (.109" THICK) LF 205.0000 10,865.00 0.000 0.00 037 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 180.0000 1,260.00 15.000 2,700.00 038 ROCK SLOPE PROTECTION CY 275.0000 825.00 3.000 825.00 (1/4 TON, METHOD B) 039 MISCELLANEOUS IRON AND STEEL LB 1.8000 860.40 215.000 387.00 (F) 040 MARKER (CULVERT) EA 75.0000 150.00 2.000 150.00 041 METAL BEAM GUARD RAILING LF 25.0000 6,500.00 263.000 6,575.00 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 12,800.00 129.500 10,360.00 043 CABLE RAILING LF 30.0000 7,800.00 265.000 7,950.00 044 IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 3.260 11,410.00 (TYPE X-TENSION) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 5,348.00 3,962.000 5,546.80 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 820.00 88.000 880.00 PROGRAM CAS145 PAGE 3 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482104 TIME 03:43 PM ESTIMATE NO. 09 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 09/15/11 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 02/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,134.70 557,852.56 ADJUSTMENT OF COMPENSATION 3,461.73 3,461.73 EXTRA WORK 0.00 77,566.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,596.43 638,880.50 047 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 596,418.40 TOTAL WORK COMPLETED 15,596.43 661,880.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 23,000.00 -5,700.00 TOTAL 38,596.43 656,180.50 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 02/10/11 70 04/29/11 02/25/11 09/15/11 87 51 17 0 100% 100% ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/12