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 06/20/11 EST. NO.01 TIME 01:22 PM R.E. NAME: RUSSELL, STEVE 04-0C8524 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.01 TIME 01:22 PM R.E. NAME: RUSSELL, STEVE 04-0C8524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8524 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 11/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 04-MRN-101-12.8/18.8 ----------------- O C JONES AND SONS INC IN MARIN COUNTY IN SAN RAFAEL AND 1520 FOURTH STREET NOVATO AND AT MARINWOOD FROM 0.1 BERKELEY CA 94710 MILE NORTH OF NORTH SAN PEDRO ROAD UNDERCROSSING TO 0.1 MILE SOUTH OF SOUTH NOVATO BLVD OVERCROSSING FED. AID NO. NH-Q101(180)E RESURFACING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 1.000 250.00 1.000 250.00 03 TIME-RELATED OVERHEAD LS 35,000.0000 35,000.00 0.190 6,650.00 0.190 6,650.00 04 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.190 4,750.00 0.190 4,750.00 05 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PROGRAM 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 29,100.00 150.000 22,500.00 150.000 22,500.00 07 STREET SWEEPING LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 08 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 09 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.190 23,750.00 0.190 23,750.00 10 TYPE III BARRICADE EA 100.0000 2,000.00 20.000 2,000.00 20.000 2,000.00 11 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.2000 7,776.00 601.000 1,923.20 601.000 1,923.20 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1200 43,440.00 89,535.000 10,744.20 89,535.000 10,744.20 13 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,050.00 0.000 0.00 14 TEMPORARY PAVEMENT MARKER EA 1.5000 24,150.00 3,982.000 5,973.00 3,982.000 5,973.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000.00 16 NOISE MONITORING LS 5,000.0000 5,000.00 0.190 950.00 0.190 950.00 17 REMOVE PAVEMENT MARKER EA 0.6000 15,600.00 6,431.000 3,858.60 6,431.000 3,858.60 18 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 24,300.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 881,600.00 104,601.000 167,361.60 104,601.000 167,361.60 20 REPLACE ASPHALT CONCRETE SURFACING CY 185.0000 621,600.00 202.140 37,395.90 202.140 37,395.90 21 HOT MIX ASPHALT (OPEN GRADED) TON 89.0000 2,670,000.00 0.000 0.00 22 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 8,430,400.00 22,147.580 1,948,987.04 22,147.580 1,948,987.04 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8524 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 11/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 24 TACK COAT TON 500.0000 260,000.00 28.160 14,080.00 28.160 14,080.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 30,240.00 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 2,784.00 0.000 0.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 3,768.00 0.000 0.00 (BROKEN 12-3) 28 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 9,720.00 0.000 0.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 380.00 0.000 0.00 (BROKEN 17-7) 30 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 50,160.00 0.000 0.00 (SPRAYABLE) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 54,000.00 0.000 0.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 28,070.00 0.000 0.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 LOOP DETECTOR REPLACEMENT LS 90,000.0000 90,000.00 0.000 0.00 35 WIRELESS VEHICLE SENSOR NODE REPLACEMENT LS 75,000.0000 75,000.00 0.000 0.00 36 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 37 CLEAN DRAINAGE FACILITIES LF 8.0000 37,360.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8524 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 11/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,272,973.54 2,272,973.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,272,973.54 2,272,973.54 38 MOBILIZATION LS 637,000.0000 637,000.00 0.750 477,750.00 0.750 477,750.00 ORIGINAL CONTRACT AMOUNT 14,282,998.00 TOTAL WORK COMPLETED 2,750,723.54 2,750,723.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,750,723.54 2,750,723.54 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 01/25/11 52 06/07/11 02/09/11 08/26/11 10 0 6 0 19% 17% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11