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 07/20/11 EST. NO.03 TIME 12:57 PM R.E. NAME: GHASSEMI, MOHSSEN 03-1F4804 --------------------------------------------------------------------------- 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 1,000.00 E.W. @ L.S.(+) 071811 N 001 0 1,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,000.00 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 07/20/11 EST. NO.03 TIME 12:57 PM R.E. NAME: GHASSEMI, MOHSSEN 03-1F4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4804 TIME 12:57 PM ESTIMATE NO. 03 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 03-YOL-5-R14.0/R21.5 ----------------- GHILOTTI CONSTRUCTION COMPANY IN YOLO COUNTY ABOUT 6 MILES NORTH INC OF WOODLAND FROM 0.3 MILES SOUTH 246 GHILOTTI AVE OF COUNTY ROAD 96 OVERCROSSING TO SANTA ROSA CA 95407 0.3 MILES SOUTH OF OAT CREEK BRIDGE FED. AID NO. IM-056(335)E RAC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 02 TIME-RELATED OVERHEAD LS 20,000.0000 20,000.00 0.700 14,000.00 1.000 20,000.00 03 TEMPORARY FENCE (TYPE ESA) LF 5.0000 750.00 116.000 580.00 04 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 05 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 06 TEMPORARY SILT FENCE LF 4.0000 920.00 400.000 1,600.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,050.00 28.000 4,200.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 10 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.800 56,000.00 1.000 70,000.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.800 9,600.00 1.000 12,000.00 12 REMOVE CONCRETE PAVEMENT CY 95.0000 8,170.00 94.000 8,930.00 13 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 3,560.00 0.000 0.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 10.0000 14,500.00 0.000 0.00 15 ADJUST INLET EA 1,000.0000 1,000.00 0.000 0.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 233,000.00 408,333.000 408,333.00 17 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 18 IMPORTED MATERIAL (SHOULDER BACKING) TON 0.0100 247.00 5,969.920 59.70 5,969.920 59.70 19 CRACK TREATMENT LNMI 4,500.0000 45,000.00 10.000 45,000.00 20 REPLACE ASPHALT CONCRETE SURFACING CY 150.0000 211,500.00 1,341.300 201,195.00 21 HOT MIX ASPHALT (TYPE A) TON 100.0000 14,000.00 442.680 44,268.00 22 RUBBERIZED WARM MIX ASPHALT TON 75.0000 1,162,500.00 15,597.400 1,169,805.00 15,597.400 1,169,805.00 (OPEN GRADED) PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4804 TIME 12:57 PM ESTIMATE NO. 03 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RUBBERIZED WARM MIX ASPHALT TON 77.0000 3,734,500.00 12,001.390 924,107.03 48,018.260 3,697,406.02 (GAP GRADED) 24 RUMBLE STRIP STA 16.0000 25,920.00 1,426.940 22,831.04 1,426.940 22,831.04 25 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 6,360.00 0.000 0.00 26 TACK COAT TON 850.0000 127,500.00 107.870 91,689.50 172.010 146,208.50 27 HIGHWAY POST MARKER EA 55.0000 1,430.00 0.000 0.00 28 DELINEATOR (CLASS 1) EA 35.0000 1,120.00 0.000 0.00 29 OBJECT MARKER (TYPE L-1) EA 45.0000 270.00 0.000 0.00 30 METAL BEAM GUARD RAILING (WOOD POST) LF 35.0000 17,500.00 0.000 0.00 31 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 32 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 7,800.00 0.000 0.00 33 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 22,100.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 53,700.00 42,115.000 12,634.50 42,115.000 12,634.50 35 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 412.50 433.000 108.25 433.000 108.25 36 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,700.00 0.000 0.00 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,970.00 40,512.000 12,153.60 40,512.000 12,153.60 (BROKEN 36-12) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 840.00 0.000 0.00 (BROKEN 17-7) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,440.00 836.000 3,344.00 836.000 3,344.00 PROGRAM CAS145 PAGE 3 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4804 TIME 12:57 PM ESTIMATE NO. 03 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,317,832.62 5,889,906.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,000.00 1,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,318,832.62 5,890,906.61 40 MOBILIZATION LS 619,000.0000 619,000.00 1.000 619,000.00 ORIGINAL CONTRACT AMOUNT 6,453,759.50 TOTAL WORK COMPLETED 2,318,832.62 6,509,906.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,308,832.62 6,499,906.61 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 01/24/11 30 05/16/11 02/08/11 08/04/11 21 92 2 0 97% 66% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11