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 09/21/04 EST. NO.01 TIME 09:29 AM R.E. NAME: STREATER, HAL 04-0C8204 --------------------------------------------------------------------------- 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 09/21/04 EST. NO.01 TIME 09:29 AM R.E. NAME: STREATER, HAL 04-0C8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8204 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/21/04 LOCATION PROGRESS ESTIMATE 04-SON-116-39.3/46.8 ----------------- GHILOTTI CONSTRUCTION IN SONOMA COUNTY NEAR SCHELLVILLE 246 GHILOTTI AVE FROM 4.1 KM WEST OF ADOBE ROAD TO SANTA ROSA ROUTE 121 FED. AID NO. ACST-116 (40)E ,P-116 (40)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 03 CONSTRUCTION AREA SIGNS LS 11,800.0000 11,800.00 0.750 8,850.00 0.750 8,850.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,690.0000 8,690.00 0.500 4,345.00 0.500 4,345.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000.00 06 REMOVE METAL BEAM GUARD RAILING M 20.0000 1,100.00 0.000 0.00 07 REMOVE ASPHALT CONCRETE DIKE M 11.0000 9,460.00 0.000 0.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 45.0000 11,250.00 0.000 0.00 (WOOD POST) 09 ADJUST MONUMENT COVER TO GRADE EA 280.0000 560.00 0.000 0.00 10 ADJUST MANHOLE COVER TO GRADE EA 380.0000 380.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.5000 10,925.00 469.000 4,455.50 469.000 4,455.50 S) 12 LEAD COMPLIANCE PLAN LS 2,265.0000 2,265.00 1.000 2,265.00 1.000 2,265.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 45.0000 55,800.00 0.000 0.00 14 SEAL RANDOM CRACKS LNKM 1,050.0000 26,250.00 0.000 0.00 15 REPLACE ASPHALT CONCRETE SURFACING M3 225.0000 175,500.00 780.000 175,500.00 780.000 175,500.00 16 ASPHALT CONCRETE (LEVELING) TONN 160.0000 13,120.00 0.000 0.00 17 ASPHALT CONCRETE (TYPE A) TONN 55.0000 858,000.00 9,000.000 495,000.00 9,000.000 495,000.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 9.0000 450.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 9.0000 5,940.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 9.0000 1,350.00 0.000 0.00 21 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 24,000.00 3.000 1,800.00 3.000 1,800.00 22 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 21,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8204 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 3.8000 53,200.00 0.000 0.00 S) 24 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,000.00 0.000 0.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 13,530.00 0.000 0.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 748.00 0.000 0.00 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 4.80 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 616.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 6,120.00 0.000 0.00 S) 30 LOOP DETECTOR REPLACEMENT LS 13,875.0000 13,875.00 1.000 13,875.00 1.000 13,875.00 PROGRAM CAS145 PAGE 3 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8204 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 710,340.50 710,340.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 710,340.50 710,340.50 31 MOBILIZATION LS 34,600.0000 34,600.00 1.000 34,600.00 1.000 34,600.00 ORIGINAL CONTRACT AMOUNT 1,370,633.80 TOTAL WORK COMPLETED 744,940.50 744,940.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 744,940.50 744,940.50 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 07/09/04 60 08/30/04 08/30/04 11/30/04 14 25 0 0 53% 23% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/04