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 10/19/12 EST. NO.07 TIME 08:15 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 --------------------------------------------------------------------------- 006 0022 4,197.18 E.W. @ F.A.(+) 073112 N 0071.0 011 0005 18,209.53 E.W. @ F.A.(+) 082712 N 0069.0 0006 14,627.67 080112 N 0065.0 0007 17,431.08 073012 N 0060.0 014 0003 47,793.97 A.C. @ U.P.(+) 091712 N 3 0 0004 50,511.91 100212 N 4 0 0005 14,808.96 083012 N 5 0 015 0002 51,528.26 E.W. @ F.A.(+) 072712 N 0057.0 0005 39,630.94 071312 N 0082.0 0006 11,258.03 071312 N 0083.0 018 0001 -2,500.00 A.C. @ L.S.(-) 100212 N 1 0 267,497.53 TOTAL THIS ESTIMATE 657,654.65 TOTAL PREVIOUS ESTIMATE 925,152.18 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 10/19/12 EST. NO.07 TIME 08:15 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 0.00 -21,600.00 TOTAL DEDUCTIONS 0.00 -21,600.00 PROGRAM CAS145 PAGE 1 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 08:15 AM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/19/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.070 70.00 0.900 900 002 TIME-RELATED OVERHEAD WDAY 1,200.0000 120,000.00 17.000 20,400.00 100.000 120,000 003 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.170 425.00 1.000 2,500 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 6,825.00 0.000 0 006 STREET SWEEPING LS 25,000.0000 25,000.00 0.070 1,750.00 0.900 22,500 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 008 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500 009 TRAFFIC CONTROL SYSTEM LS 470,000.0000 470,000.00 0.070 32,900.00 0.900 423,000 010 TEMPORARY PAVEMENT DELINEATION LS 55,000.0000 55,000.00 0.830 45,650 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.150 675.00 0.900 4,050 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 99,900.00 55,500.000 49,950 STRIPE (HAZARDOUS WASTE) 013 NOISE MONITORING LS 495.0000 495.00 0.000 0 014 REMOVE METAL BEAM GUARD RAILING LF 5.0000 53,500.00 3,095.500 15,477.50 3,095.500 15,477 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 33,760.00 2,200.000 1,760.00 42,200.000 33,760 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 30,680.00 670.000 2,680.00 7,670.000 30,680 017 REMOVE PAVEMENT MARKER EA 0.2500 11,000.00 6,000.000 1,500.00 44,000.000 11,000 018 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 340.00 420.000 105 019 ADJUST METAL BEAM GUARD RAILING LF 5.5000 63,250.00 4,820.000 26,510.00 4,820.000 26,510 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 1,572,000.00 107,239.700 257,375.28 600,239.700 1,440,575 021 REMOVE CONCRETE CY 1,500.0000 3,000.00 0.000 0 022 REMOVE CONCRETE BARRIER (TYPE 50) LF 12.0000 140,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 08:15 AM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 024 SHOULDER BACKING TON 46.0000 16,560.00 817.270 37,594.42 917.270 42,194 025 CRACK TREATMENT LNMI 2,300.0000 124,200.00 0.000 0 026 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 2,136,700.00 8,491.130 1,952,959 027 HOT MIX ASPHALT TON 78.0000 9,750,000.00 17,596.020 1,372,489.56 100,596.020 7,846,489 028 HOT MIX ASPHALT (OPEN GRADED) TON 87.0000 2,192,400.00 3,710.090 322,777.83 14,710.090 1,279,777 029 DATA CORE LS 5,000.0000 5,000.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 4,760.00 0.000 0 031 TACK COAT TON 0.0100 25.70 67.320 0.67 268.870 2 032 REPLACE CONCRETE BUS PAD CY 700.0000 168,000.00 210.700 147,490 (RAPID STRENGTH CONCRETE) 033 DOWEL BAR (DRILL AND BOND) EA 14.5000 4,495.00 319.000 4,625 034 GRIND EXISTING CONCRETE SQYD 12.0000 107,760.00 0.000 0 PAVEMENT 035 PREPARE AND PAINT CONCRETE SQFT 10.0000 2,200.00 200.000 2,000 036 MINOR CONCRETE (CURB RAMP) CY 2,300.0000 4,600.00 0.000 0 037 CURB RAMP DETECTABLE WARNING SURFACE SQFT 26.0000 21,060.00 0.000 0 038 GUARD RAILING DELINEATOR EA 10.0000 2,100.00 5.000 50.00 5.000 50 039 OBJECT MARKER (TYPE L-1) EA 30.0000 120.00 0.000 0 040 INSTALL METAL BEAM GUARD RAILING LF 17.2500 157,665.00 2,837.500 48,946.88 2,837.500 48,946 041 RETURN CAP EA 100.0000 1,200.00 8.000 800.00 8.000 800 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 29,900.00 12.000 7,800.00 12.000 7,800 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 92,400.00 7.000 19,600.00 7.000 19,600 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 15,400.00 3.000 6,600.00 3.000 6,600 045 CONCRETE BARRIER (TYPE 60) LF 44.0000 514,800.00 0.000 0 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 83,220.00 0.000 0 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 14,212.00 0.000 0 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 11,324.00 0.000 0 (BROKEN 12-3) 049 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 72,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 08:15 AM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 114,760.00 0.000 0 (BROKEN 36-12) 051 PYLON MOUNTING HOLES EA 300.0000 60,000.00 200.000 60,000 052 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 81,500.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 2,280.00 0.000 0 TYPE C) 054 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 18,300.00 0.000 0 TYPE G) 055 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 44,700.00 0.000 0 TYPE H) 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 057 LOOP DETECTOR REPLACEMENT LS 75,000.0000 75,000.00 0.350 26,250.00 0.900 67,500 058 VEHICLE SENSOR NODE REPLACEMENT LS 230,000.0000 230,000.00 0.540 124,200.00 0.750 172,500 PROGRAM CAS145 PAGE 4 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 08:15 AM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,328,632.14 13,908,244.56 ADJUSTMENT OF COMPENSATION 110,614.84 283,639.31 EXTRA WORK 156,882.69 641,512.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,596,129.67 14,833,396.74 059 MOBILIZATION LS 1,600,846.3000 1,600,846.30 1.000 1,600,846 ORIGINAL CONTRACT AMOUNT 20,487,788.00 TOTAL WORK COMPLETED 2,596,129.67 16,434,243.04 MATERIALS ON HAND ON SITE 147,398.47 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,600.00 TOTAL 2,596,129.67 16,560,041.51 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 11/08/12 86 48 19 0 80% 72% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/12