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 08/24/11 EST. NO.03 TIME 10:24 AM 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 08/24/11 EST. NO.03 TIME 10:24 AM 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8524 TIME 10:24 AM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.800 2,400.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 1.000 250.00 003 TIME-RELATED OVERHEAD LS 35,000.0000 35,000.00 0.430 15,050.00 1.000 35,000.00 004 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.230 5,750.00 0.800 20,000.00 005 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 29,100.00 189.000 28,350.00 007 STREET SWEEPING LS 10,000.0000 10,000.00 0.370 3,700.00 1.000 10,000.00 008 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.200 5,000.00 0.700 17,500.00 009 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.430 53,750.00 1.000 125,000.00 010 TYPE III BARRICADE EA 100.0000 2,000.00 20.000 2,000.00 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.2000 7,776.00 560.000 1,792.00 2,461.000 7,875.20 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1200 43,440.00 83,339.000 10,000.68 366,571.000 43,988.52 013 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,050.00 0.000 0.00 014 TEMPORARY PAVEMENT MARKER EA 1.5000 24,150.00 3,806.000 5,709.00 16,403.000 24,604.50 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.420 4,200.00 1.000 10,000.00 016 NOISE MONITORING LS 5,000.0000 5,000.00 0.430 2,150.00 1.000 5,000.00 017 REMOVE PAVEMENT MARKER EA 0.6000 15,600.00 5,985.000 3,591.00 26,328.000 15,796.80 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 24,300.00 4,924.000 2,462.00 48,600.000 24,300.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 881,600.00 130,259.000 208,414.40 555,957.000 889,531.20 020 REPLACE ASPHALT CONCRETE SURFACING CY 185.0000 621,600.00 857.960 158,722.60 1,755.360 324,741.60 021 HOT MIX ASPHALT (OPEN GRADED) TON 89.0000 2,670,000.00 33,827.300 3,010,629.70 33,827.300 3,010,629.70 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 8,430,400.00 7,660.400 674,115.20 81,068.060 7,133,989.28 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8524 TIME 10:24 AM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 024 TACK COAT TON 500.0000 260,000.00 151.210 75,605.00 268.740 134,370.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 30,240.00 127,591.000 30,621.84 127,591.000 30,621.84 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 2,784.00 11,600.000 2,784.00 11,600.000 2,784.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 3,768.00 15,700.000 3,768.00 15,700.000 3,768.00 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 9,720.00 2,461.000 9,844.00 2,461.000 9,844.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 380.00 1,539.000 384.75 1,539.000 384.75 (BROKEN 17-7) 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 50,160.00 211,639.000 50,793.36 211,639.000 50,793.36 (SPRAYABLE) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 54,000.00 18,227.000 54,681.00 18,227.000 54,681.00 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 28,070.00 8,121.000 28,423.50 8,121.000 28,423.50 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 034 LOOP DETECTOR REPLACEMENT LS 90,000.0000 90,000.00 0.250 22,500.00 1.000 90,000.00 035 WIRELESS VEHICLE SENSOR NODE REPLACEMENT LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000.00 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 037 CLEAN DRAINAGE FACILITIES LF 8.0000 37,360.00 1,168.000 9,344.00 1,168.000 9,344.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8524 TIME 10:24 AM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,529,286.03 12,224,971.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,529,286.03 12,224,971.25 038 MOBILIZATION LS 637,000.0000 637,000.00 1.000 637,000.00 ORIGINAL CONTRACT AMOUNT 14,282,998.00 TOTAL WORK COMPLETED 4,529,286.03 12,861,971.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,529,286.03 12,861,971.25 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 08/31/11 50 3 6 0 87% 86% PROGRESS IS SATISFACTORY CCO TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11