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 11/07/13 EST. NO.18 TIME 02:11 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/07/13 EST. NO.18 TIME 02:11 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 11/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 02:11 PM ESTIMATE NO. 18 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 10/29/13 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/07/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 120,000.00 142.000 170,400 003 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 1.000 25,000 009 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 9,510.500 47,552 015 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 3,115.000 778 019 ADJUST METAL BEAM GUARD RAILING LF 5.5000 63,250.00 9,085.000 49,967 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 1,572,000.00 630,186.100 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 11/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 02:11 PM ESTIMATE NO. 18 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 10/29/13 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/07/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,677.700 77,174 025 CRACK TREATMENT LNMI 2,300.0000 124,200.00 0.000 0 026 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 2,136,700.00 8,701.170 2,001,269 027 HOT MIX ASPHALT TON 78.0000 9,750,000.00 106,716.640 8,323,897 028 HOT MIX ASPHALT (OPEN GRADED) TON 87.0000 2,192,400.00 25,100.730 2,183,763 029 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 4,760.00 1,700.000 5,950 031 TACK COAT TON 0.0100 25.70 332.090 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 2,200.00 220.000 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 2,100.00 173.000 1,730 039 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 8,675.000 149,643 041 RETURN CAP EA 100.0000 1,200.00 11.000 1,100 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 29,900.00 41.000 26,650 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 92,400.00 20.000 56,000 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 15,400.00 12.000 26,400 045 CONCRETE BARRIER (TYPE 60) LF 44.0000 514,800.00 0.000 0 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 83,220.00 229,875.000 87,352 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 14,212.00 24,319.000 9,241 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 11,324.00 14,089.000 5,353 (BROKEN 12-3) 049 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 72,150.00 8,341.000 54,216 PROGRAM CAS145 PAGE 3 DATE 11/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 02:11 PM ESTIMATE NO. 18 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 10/29/13 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/07/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,760.00 290,426.000 110,361 (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 28,649.000 71,622 053 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 2,280.00 939.000 2,817 TYPE C) 054 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 18,300.00 7,169.000 21,507 TYPE G) 055 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 44,700.00 2,864.000 8,592 TYPE H) 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 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 1.000 230,000 PROGRAM CAS145 PAGE 4 DATE 11/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7404 TIME 02:11 PM ESTIMATE NO. 18 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 10/29/13 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 16,248,497.11 ADJUSTMENT OF COMPENSATION 0.00 557,658.34 EXTRA WORK 0.00 1,926,957.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 18,733,113.10 059 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 0.00 20,333,959.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,600.00 TOTAL 0.00 20,312,359.40 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 02/29/12 100 03/15/12 04/20/12 10/29/13 301 115 170 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/13