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 07/20/12 EST. NO.04 TIME 11:39 AM R.E. NAME: RUSSELL, STEVE 04-0C7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 880.00 E.W. @ F.A.(+) 070912 N 0038.0 0002 40,725.00 E.W. @ U.P (+) 070112 N 0618 0 41,605.00 TOTAL THIS ESTIMATE 14,248.16 TOTAL PREVIOUS ESTIMATE 55,853.16 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 07/20/12 EST. NO.04 TIME 11:39 AM R.E. NAME: RUSSELL, STEVE 04-0C7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LATE CLOSURE PICK UP -21,600.00 04 -21,600.00 -21,600.00 TOTAL DEDUCTIONS -21,600.00 -21,600.00 PROGRAM CAS145 PAGE 1 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 11:39 AM ESTIMATE NO. 04 BID OPENING 01/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/20/12 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.0/8.5 ----------------- GHILOTTI BROTHERS, INC. IN MARIN COUNTY IN & NEAR SAUSALITO 525 JACOBY STREET ,CORTE MADERA AND LARKSPUR ON ROUTE SAN RAFAEL, CA 94901 101 FROM THE GOLDEN GATE BRIDGE TO CORTE MADERA CREEK FED. AID NO. ACNH-Q101(211)E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.200 200.00 0.400 400.00 002 TIME-RELATED OVERHEAD WDAY 1,200.0000 120,000.00 19.000 22,800.00 51.000 61,200.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.190 475.00 0.510 1,275.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 6,825.00 12.000 3,900.00 006 STREET SWEEPING LS 25,000.0000 25,000.00 0.190 4,750.00 0.510 12,750.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500.00 009 TRAFFIC CONTROL SYSTEM LS 470,000.0000 470,000.00 0.190 89,300.00 0.490 230,300.00 010 TEMPORARY PAVEMENT DELINEATION LS 55,000.0000 55,000.00 0.330 18,150.00 0.500 27,500.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.500 2,250.00 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 99,900.00 40,450.000 36,405.00 46,000.000 41,400.00 STRIPE (HAZARDOUS WASTE) 013 NOISE MONITORING LS 495.0000 495.00 0.000 0.00 014 REMOVE METAL BEAM GUARD RAILING LF 5.0000 53,500.00 0.000 0.00 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 33,760.00 -3,992.000 -3,193.60 8.000 6.40 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 30,680.00 500.000 2,000.00 1,000.000 4,000.00 017 REMOVE PAVEMENT MARKER EA 0.2500 11,000.00 16,000.000 4,000.00 20,000.000 5,000.00 018 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 340.00 0.000 0.00 019 ADJUST METAL BEAM GUARD RAILING LF 5.5000 63,250.00 0.000 0.00 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 1,572,000.00 171,742.000 412,180.80 223,136.000 535,526.40 021 REMOVE CONCRETE CY 1,500.0000 3,000.00 0.000 0.00 022 REMOVE CONCRETE BARRIER (TYPE 50) LF 12.0000 140,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 11:39 AM ESTIMATE NO. 04 BID OPENING 01/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 024 SHOULDER BACKING TON 46.0000 16,560.00 0.000 0.00 025 CRACK TREATMENT LNMI 2,300.0000 124,200.00 19.053 43,821.90 026 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 2,136,700.00 27.700 6,371.00 8,491.130 1,952,959.90 027 HOT MIX ASPHALT TON 78.0000 9,750,000.00 27,262.850 2,126,502.30 39,000.000 3,042,000.00 028 HOT MIX ASPHALT (OPEN GRADED) TON 87.0000 2,192,400.00 0.000 0.00 029 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 4,760.00 0.000 0.00 031 TACK COAT TON 0.0100 25.70 62.190 0.62 87.190 0.87 032 REPLACE CONCRETE BUS PAD CY 700.0000 168,000.00 210.700 147,490.00 210.700 147,490.00 (RAPID STRENGTH CONCRETE) 033 DOWEL BAR (DRILL AND BOND) EA 14.5000 4,495.00 319.000 4,625.50 319.000 4,625.50 034 GRIND EXISTING CONCRETE SQYD 12.0000 107,760.00 0.000 0.00 PAVEMENT 035 PREPARE AND PAINT CONCRETE SQFT 10.0000 2,200.00 50.000 500.00 036 MINOR CONCRETE (CURB RAMP) CY 2,300.0000 4,600.00 0.000 0.00 037 CURB RAMP DETECTABLE WARNING SURFACE SQFT 26.0000 21,060.00 0.000 0.00 038 GUARD RAILING DELINEATOR EA 10.0000 2,100.00 0.000 0.00 039 OBJECT MARKER (TYPE L-1) EA 30.0000 120.00 0.000 0.00 040 INSTALL METAL BEAM GUARD RAILING LF 17.2500 157,665.00 0.000 0.00 041 RETURN CAP EA 100.0000 1,200.00 0.000 0.00 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 29,900.00 0.000 0.00 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 92,400.00 0.000 0.00 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 15,400.00 0.000 0.00 045 CONCRETE BARRIER (TYPE 60) LF 44.0000 514,800.00 0.000 0.00 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 83,220.00 0.000 0.00 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 14,212.00 0.000 0.00 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 11,324.00 0.000 0.00 (BROKEN 12-3) 049 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 72,150.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 11:39 AM ESTIMATE NO. 04 BID OPENING 01/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 114,760.00 0.000 0.00 (BROKEN 36-12) 051 PYLON MOUNTING HOLES EA 300.0000 60,000.00 0.000 0.00 052 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 81,500.00 0.000 0.00 053 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 2,280.00 0.000 0.00 TYPE C) 054 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 18,300.00 0.000 0.00 TYPE G) 055 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 44,700.00 0.000 0.00 TYPE H) 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 057 LOOP DETECTOR REPLACEMENT LS 75,000.0000 75,000.00 0.000 0.00 058 VEHICLE SENSOR NODE REPLACEMENT LS 230,000.0000 230,000.00 0.040 9,200.00 0.210 48,300.00 PROGRAM CAS145 PAGE 4 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 11:39 AM ESTIMATE NO. 04 BID OPENING 01/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,881,256.62 6,185,455.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,605.00 55,853.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,922,861.62 6,241,309.13 059 MOBILIZATION LS 600,846.3000 1,600,846.30 0.200 320,169.26 0.950 1,520,803.99 ORIGINAL CONTRACT AMOUNT 20,487,788.00 TOTAL WORK COMPLETED 3,243,030.88 7,762,113.12 MATERIALS ON HAND ON SITE 585,288.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,600.00 -21,600.00 TOTAL 3,221,430.88 8,325,801.12 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 02/29/12 100 03/15/12 04/20/12 10/24/12 51 37 19 0 38% 43% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12