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 10/21/08 EST. NO.20 TIME 07:47 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 --------------------------------------------------------------------------- 001 0131 286.79 E.W. @ F.A.(+) 072708 N 0260.0 0132 412.23 072808 N 0261.0 0133 327.77 072908 N 0262.0 0134 245.80 073008 N 0263.0 0135 245.80 073108 N 0264.0 0136 309.10 080108 N 0265.0 0137 247.22 080608 N 0266.0 0138 414.72 080308 N 0267.0 0139 251.68 080406 N 0268.0 0140 350.35 080708 N 0269.0 0141 597.53 080908 N 0270.0 0142 248.64 081008 N 0271.0 0143 248.64 081108 N 0272.0 0144 248.64 081208 N 0273.0 0145 266.29 072308 N 0278.0 0146 310.92 072408 N 0279.0 0147 493.02 072508 N 0280.0 0148 247.22 080508 N 0281.0 0149 2,529.79 091608 N 0282.0 0150 1,787.50 033108 N 0139.1 0151 1,325.50 090708 N 0298.0 0152 1,135.56 091508 N 0301.0 0153 3,163.88 091608 N 0302.0 0154 3,285.85 091708 N 0303.0 0155 2,953.69 091808 N 0304.0 0156 3,140.78 091908 N 0305.0 004 0005 770.00 E.W. @ F.A.(+) 071508 N 0259.0 006 0086 1,460.05 E.W. @ F.A.(+) 080808 N 0286.0 0087 3,229.23 090708 N 0287.0 0088 8,942.28 092008 N 0288.0 0089 2,064.89 090508 N 0299.0 0090 7,863.78 092008 N 0306.0 013 0005 30,130.00 E.W. @ L.S.(+) 100608 N 0308.0 015 0001 3,991.13 E.W. @ F.A.(+) 091108 N 0297.0 0002 3,560.75 091008 N 0295.0 0003 3,480.14 091008 N 0296.0 0004 643.93 090208 N 0283.0 0005 563.45 090308 N 0284.0 0006 2,427.96 090908 N 0285.0 0007 3,896.29 090208 N 0289.0 0008 5,357.45 090308 N 0290.0 0009 4,478.59 090408 N 0291.0 0010 4,032.46 090508 N 0292.0 0011 4,021.09 090808 N 0293.0 0012 4,021.09 090908 N 0294.0 0013 2,060.85 090208 N 0289.1 0014 908.62 090308 N 0290.1 0015 237.60 090408 N 0291.1 0016 237.60 090508 N 0292.1 0017 237.60 090808 N 0293.1 0018 237.60 090908 N 0294.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/21/08 EST. NO.20 TIME 07:47 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 --------------------------------------------------------------------------- 0019 237.60 091008 N 0295.1 0020 6,807.42 091008 N 0296.1 0021 1,326.60 091108 N 0297.1 0022 654.80 091208 N 0300.0 017 0001 10,395.00 E.W. @ L.S.(+) 102008 N 1 0 143,350.76 TOTAL THIS ESTIMATE 946,055.97 TOTAL PREVIOUS ESTIMATE 1,089,406.73 TOTAL TO DATE 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 10/21/08 EST. NO.20 TIME 07:47 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 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9604 TIME 07:47 AM ESTIMATE NO. 20 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 10/20/08 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/21/08 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 1.000 7,500.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 360,000.00 5.000 7,500.00 240.000 360,000.00 03 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 1.000 4,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 31,000.0000 31,000.00 1.000 31,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,500.0000 7,500.00 1.000 7,500.00 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 1.000 1,080,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 16,000.0000 64,000.00 4.000 64,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 7.7500 71,300.00 8,231.390 63,793.27 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 149,250.00 52,604.800 131,512.00 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 117,780.00 128,256.000 250,099.20 14 REMOVE ASPHALT CONCRETE M2 12.3000 92,250.00 1,628.000 20,024.40 (MISCELLANEOUS AREA) 15 REMOVE ASPHALT CONCRETE DIKE M 2.8500 40,185.00 9,981.390 28,446.96 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 8.000 5,600.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 330,000.00 100,574.420 251,436.05 S) 19 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 20 LEAD COMPLIANCE PLAN LS 2,000.0000 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 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9604 TIME 07:47 AM ESTIMATE NO. 20 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 10/20/08 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 94.200 47,100.00 24 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,050.0000 89,250.00 29.680 31,164.00 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 6,609.620 1,652,405.00 27 ASPHALT CONCRETE (TYPE A) TONN 99.0000 186,120.00 868.430 85,974.57 28 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 127.0000 1,587,500.00 10,950.490 1,390,712.23 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 9,981.400 49,907.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 9.2000 69,000.00 1,628.000 14,977.60 AREA) 32 ASPHALTIC EMULSION (PAINT BINDER) TONN 385.0000 30,800.00 59.680 22,976.80 33 REPLACE CONCRETE PAVEMENT M3 705.0000 4,089,000.00 4,914.985 3,465,064.43 (RAPID STRENGTH CONCRETE) 34 GRIND EXISTING CONCRETE M2 6.1100 4,655,820.00 817,892.350 4,997,322.26 S) PAVEMENT 35 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,450.0000 609,000.00 531.020 769,979.00 (TYPE R) 36 PAVING NOTCH EXTENSION M3 7,000.0000 70,000.00 10.478 73,346.00 37 JOINT SEAL (MR 30 MM) M 138.0000 52,440.00 330.710 45,637.98 S) 38 METAL BEAM GUARD RAILING (STEEL POST) M 78.0000 639,600.00 7,202.650 561,806.70 S) 39 TRANSITION RAILING (TYPE WB) EA 3,000.0000 111,000.00 1.000 3,000.00 S) 40 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 30,000.00 44.000 26,400.00 S) 41 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,950.0000 32,450.00 6.000 17,700.00 S) 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,050.0000 102,500.00 40.000 82,000.00 S) 43 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 33,200.00 329.960 13,198.40 618.840 24,753.60 S) 44 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 130,900.00 17,131.000 18,844.10 116,973.150 128,670.47 S) 45 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 22,000.00 4,086.000 8,989.20 7,788.270 17,134.19 S) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 8,140.00 1,376.810 3,028.98 3,246.000 7,141.20 S) (BROKEN 3.66 M - 0.92 M) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 5,544.00 202.000 222.20 S) (BROKEN 3.66 M - 0.92 M) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 2,750.00 1,263.720 1,390.09 1,803.000 1,983.30 S) (BROKEN 5.18 M - 2.14 M) 49 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 51,360.00 46,217.000 55,460.40 S) PROGRAM CAS145 PAGE 3 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9604 TIME 07:47 AM ESTIMATE NO. 20 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 10/20/08 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,824.000 15,354.00 17,043.000 38,346.75 S) 51 LOOP DETECTOR REPLACEMENT LS 256,985.0000 256,985.00 1.000 256,985.00 S) PROGRAM CAS145 PAGE 4 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9604 TIME 07:47 AM ESTIMATE NO. 20 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 10/20/08 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,304.77 16,212,462.56 ADJUSTMENT OF COMPENSATION 0.00 47,955.06 EXTRA WORK 143,350.76 1,041,451.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,655.53 17,301,869.29 52 MOBILIZATION LS 1920,000.0000 1,920,000.00 1.000 1,920,000.00 ORIGINAL CONTRACT AMOUNT 19,332,619.00 TOTAL WORK COMPLETED 211,655.53 19,221,869.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -44,000.00 TOTAL 211,655.53 19,177,869.29 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 12/09/08 233 186 24 2 98% 88% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/21/08