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 12/19/12 EST. NO.09 TIME 04:46 PM 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 --------------------------------------------------------------------------- 001 0021 617.02 E.W. @ F.A.(+) 111212 N 0109.0 0022 9,060.59 110712 N 0110.0 0027 738.31 071612 N 92.1 0 0028 5,693.92 110712 N 0111.0 006 0036 5,757.23 E.W. @ F.A.(+) 092012 N 0108.0 0037 5,950.13 103012 N 0106.0 0038 6,108.72 091412 N 0075.1 0039 4,917.45 103012 N 0107.0 011 0018 10,094.43 E.W. @ F.A.(+) 092812 N 0102.0 0019 109,063.23 092712 N 0099.0 0019-1 -109,063.23 092712 N 0099.0 DAO CORRECTING ENTRY 0020 28,635.56 092712 N 0100.0 0020-1 -28,635.56 092712 N 0100.0 DAO CORRECTING ENTRY 0021 3,919.77 092712 N 0101.0 0021-1 -3,919.77 092712 N 0101.0 DAO CORRECTING ENTRY 0022 320.57 071612 N 93.1 0 0023 7,495.49 062012 N 94.1 0 0024 534.98 062012 N 95.1 0 0026 12,239.07 092712 N 0099.1 0027 21,162.38 092712 N 0100.1 014 0006 11,256.57 A.C. @ U.P.(+) 100212 N 8 0 020 0001 13,085.96 E.W. @ L.S.(+) 112612 N 1.0 0 022 0002 69,132.76 A.C. @ L.S.(+) 081612 N 2 0 184,165.58 TOTAL THIS ESTIMATE 1,151,963.77 TOTAL PREVIOUS ESTIMATE 1,336,129.35 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 12/19/12 EST. NO.09 TIME 04:46 PM 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 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 04:46 PM ESTIMATE NO. 09 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 12/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/19/12 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 1.000 1,000 002 TIME-RELATED OVERHEAD WDAY 1,200.0000 120,000.00 100.000 120,000 003 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 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 1.000 25,000 007 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 1.000 470,000 010 TEMPORARY PAVEMENT DELINEATION LS 55,000.0000 55,000.00 1.000 55,000 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500 012 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 1,575.000 7,875.00 9,298.000 46,490 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 33,760.00 42,200.000 33,760 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 30,680.00 7,670.000 30,680 017 REMOVE PAVEMENT MARKER EA 0.2500 11,000.00 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 63,250.00 425.000 2,337.50 5,397.500 29,686 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 1,572,000.00 14,010.000 33,624.00 630,186.100 1,512,446 021 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 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 04:46 PM ESTIMATE NO. 09 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 12/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,560.00 917.270 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 8,628.130 1,984,469 027 HOT MIX ASPHALT TON 78.0000 9,750,000.00 2,854.400 222,643.20 105,975.900 8,266,120 028 HOT MIX ASPHALT (OPEN GRADED) TON 87.0000 2,192,400.00 3,413.360 296,962.32 25,100.730 2,183,763 029 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 4,760.00 0.000 0 031 TACK COAT TON 0.0100 25.70 10.800 0.11 332.090 3 032 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 20.000 200.00 220.000 2,200 036 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 56.000 560.00 163.000 1,630 039 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 1,151.000 19,854.75 8,325.000 143,606 041 RETURN CAP EA 100.0000 1,200.00 11.000 1,100 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 29,900.00 39.000 25,350 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 92,400.00 9.000 25,200.00 20.000 56,000 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 15,400.00 6.000 13,200 045 CONCRETE BARRIER (TYPE 60) LF 44.0000 514,800.00 0.000 0 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 83,220.00 61,757.000 23,467.66 61,757.000 23,467 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 14,212.00 20,286.000 7,708.68 20,286.000 7,708 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 11,324.00 5,044.000 1,916.72 5,044.000 1,916 (BROKEN 12-3) 049 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 72,150.00 6,545.000 42,542.50 6,545.000 42,542 PROGRAM CAS145 PAGE 3 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 04:46 PM ESTIMATE NO. 09 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 12/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,760.00 167,402.000 63,612.76 167,402.000 63,612 (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 19,364.000 48,410.00 19,364.000 48,410 053 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 2,280.00 592.000 1,776.00 592.000 1,776 TYPE C) 054 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 18,300.00 6,616.000 19,848.00 6,616.000 19,848 TYPE G) 055 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 44,700.00 2,896.000 8,688.00 2,896.000 8,688 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 1.000 75,000 058 VEHICLE SENSOR NODE REPLACEMENT LS 230,000.0000 230,000.00 0.250 57,500.00 1.000 230,000 PROGRAM CAS145 PAGE 4 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 04:46 PM ESTIMATE NO. 09 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 12/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 889,727.20 15,874,341.31 ADJUSTMENT OF COMPENSATION 80,389.33 364,028.64 EXTRA WORK 103,776.25 972,100.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,073,892.78 17,210,470.66 059 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 1,073,892.78 18,811,316.96 MATERIALS ON HAND ON SITE 34,080.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,600.00 TOTAL 1,073,892.78 18,823,796.96 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 01/18/13 100 79 33 0 97% 75% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/12