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 07/21/07 EST. NO.05 TIME 08:11 AM R.E. NAME: WASHINGTON, MARCUS 04-0C9604 --------------------------------------------------------------------------- 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 07/21/07 EST. NO.05 TIME 08:11 AM R.E. NAME: WASHINGTON, MARCUS 04-0C9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSURE DELAY -44,000.00 04 0.00 -44,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 RELEASE DEDUCTION 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -44,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9604 TIME 08:11 AM ESTIMATE NO. 05 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/21/07 LOCATION PROGRESS ESTIMATE 04-SM-280-10.8/R26.7 ----------------- GHILOTTI CONSTRUCTION COMPANY IN SAN MATEO COUNTY IN VARIOUS 2301 KERNER BLVD, SUITE B CITIES AND VARIOUS LOCATIONS SAN RAFAEL, CA 94901-5567 FED. AID NO. ACIM-280 -1(111)E RESURFACE ASPHALT CONCRETE 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 7,500.0000 7,500.00 0.250 1,875.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 360,000.00 22.000 33,000.00 85.000 127,500.00 03 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 0.800 3,600.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 31,000.0000 31,000.00 0.150 4,650.00 0.500 15,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,500.0000 7,500.00 0.100 750.00 0.350 2,625.00 06 CONSTRUCTION AREA SIGNS LS 38,400.0000 38,400.00 0.700 26,880.00 S) 07 TRAFFIC CONTROL SYSTEM LS 1080,000.0000 1,080,000.00 0.070 75,600.00 0.353 381,240.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 16,000.0000 64,000.00 3.000 48,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 7.7500 71,300.00 1,116.100 8,649.78 5,400.000 41,850.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 149,250.00 30,000.000 75,000.00 30,000.000 75,000.00 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 8,430.00 0.000 0.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 150.0000 3,600.00 0.000 0.00 13 REMOVE PAVEMENT MARKER EA 1.9500 117,780.00 1,485.000 2,895.75 1,485.000 2,895.75 14 REMOVE ASPHALT CONCRETE M2 12.3000 92,250.00 0.000 0.00 (MISCELLANEOUS AREA) 15 REMOVE ASPHALT CONCRETE DIKE M 2.8500 40,185.00 3,052.160 8,698.66 3,052.160 8,698.66 16 REMOVE BASE AND SURFACING M3 64.0000 6,400.00 0.000 0.00 17 REPLACE TRAFFIC PULL BOX EA 700.0000 49,000.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 330,000.00 0.000 0.00 S) 19 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TONN 73.0000 23,360.00 0.000 0.00 22 AGGREGATE BASE M3 95.0000 9,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9604 TIME 08:11 AM ESTIMATE NO. 05 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 AGGREGATE BASE (APPROACH SLAB) M3 500.0000 25,000.00 38.530 19,265.00 38.530 19,265.00 24 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,050.0000 89,250.00 0.000 0.00 25 SEAL RANDOM CRACKS LNKM 4,320.0000 21,600.00 0.000 0.00 26 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 1,875,000.00 2,715.730 678,932.50 2,715.730 678,932.50 27 ASPHALT CONCRETE (TYPE A) TONN 99.0000 186,120.00 0.000 0.00 28 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 127.0000 1,587,500.00 0.000 0.00 29 PAVEMENT REINFORCING FABRIC M2 4.6000 3,680.00 0.000 0.00 30 PLACE ASPHALT CONCRETE DIKE M 5.0000 73,500.00 0.000 0.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 9.2000 69,000.00 0.000 0.00 AREA) 32 ASPHALTIC EMULSION (PAINT BINDER) TONN 385.0000 30,800.00 11.660 4,489.10 11.660 4,489.10 33 REPLACE CONCRETE PAVEMENT M3 705.0000 4,089,000.00 90.000 63,450.00 2,000.580 1,410,408.90 (RAPID STRENGTH CONCRETE) 34 GRIND EXISTING CONCRETE M2 6.1100 4,655,820.00 21,000.000 128,310.00 21,000.000 128,310.00 S) PAVEMENT 35 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,450.0000 609,000.00 78.640 114,028.00 211.500 306,675.00 (TYPE R) 36 PAVING NOTCH EXTENSION M3 7,000.0000 70,000.00 0.660 4,620.00 4.760 33,320.00 37 JOINT SEAL (MR 30 MM) M 138.0000 52,440.00 0.000 0.00 S) 38 METAL BEAM GUARD RAILING (STEEL POST) M 78.0000 639,600.00 958.000 74,724.00 5,131.000 400,218.00 S) 39 TRANSITION RAILING (TYPE WB) EA 3,000.0000 111,000.00 0.000 0.00 S) 40 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 30,000.00 4.000 2,400.00 12.000 7,200.00 S) 41 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,950.0000 32,450.00 13.000 38,350.00 18.000 53,100.00 S) 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,050.0000 102,500.00 6.000 12,300.00 S) 43 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 33,200.00 0.000 0.00 S) 44 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 130,900.00 0.000 0.00 S) 45 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 22,000.00 0.000 0.00 S) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 8,140.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 5,544.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 2,750.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 49 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 51,360.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9604 TIME 08:11 AM ESTIMATE NO. 05 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 42,525.00 0.000 0.00 S) 51 LOOP DETECTOR REPLACEMENT LS 256,985.0000 256,985.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9604 TIME 08:11 AM ESTIMATE NO. 05 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,339,812.79 3,791,882.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,742.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,339,812.79 3,805,625.41 52 MOBILIZATION LS 1920,000.0000 1,920,000.00 0.200 384,000.00 0.950 1,824,000.00 ORIGINAL CONTRACT AMOUNT 19,332,619.00 TOTAL WORK COMPLETED 1,723,812.79 5,629,625.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -44,000.00 TOTAL 1,723,812.79 5,585,625.41 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 01/31/07 240 02/16/07 02/16/07 03/06/08 85 23 0 0 29% 35% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/21/07