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 10/26/11 EST. NO.02 TIME 08:31 AM R.E. NAME: BLUNK, CHRISTOPHER 04-0G5404 --------------------------------------------------------------------------- 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 10/26/11 EST. NO.02 TIME 08:31 AM R.E. NAME: BLUNK, CHRISTOPHER 04-0G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G5404 TIME 08:31 AM ESTIMATE NO. 02 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: BLUNK, CHRISTOPHER DATE OF THIS ESTIMATE 10/26/11 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-131-4.0/4.4 ----------------------- GHILOTTI BROTHERS, INC. IN MARIN COUNTY, IN CITY OF TIBURON 525 JACOBY STREET ON ROUTE 131 FROM MAR WEST STREET SAN RAFAEL, CA 94901 TO MAIN STREET FED. AID NO. ACST-P13 (1)E ,P-P13 (1)E PAVEMENT, SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.500 350.00 0.750 525.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 3,840.00 7.000 1,120.00 38.000 6,080.00 004 STREET SWEEPING LS 500.0000 500.00 0.850 425.00 0.850 425.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 4,030.0000 4,030.00 0.150 604.50 0.900 3,627.00 007 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.850 18,700.00 0.950 20,900.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,100.00 3,000.000 3,000.00 3,000.000 3,000.00 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 1,100.0000 1,100.00 0.850 935.00 0.850 935.00 011 REMOVE PAVEMENT MARKER EA 1.0000 260.00 260.000 260.00 260.000 260.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 43,225.00 7,400.000 35,150.00 7,400.000 35,150.00 013 REMOVE CONCRETE CY 400.0000 8,000.00 21.260 8,504.00 014 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 015 CLASS 2 AGGREGATE BASE CY 480.0000 12,000.00 21.000 10,080.00 21.000 10,080.00 016 REPLACE ASPHALT CONCRETE SURFACING CY 330.0000 102,300.00 398.320 131,445.60 398.320 131,445.60 017 HOT MIX ASPHALT (TYPE A) TON 116.0000 178,640.00 1,250.000 145,000.00 1,250.000 145,000.00 018 TACK COAT TON 500.0000 3,000.00 3.900 1,950.00 3.900 1,950.00 019 PAINT CURB (2-COAT) SQFT 2.0000 180.00 0.000 0.00 020 MINOR CONCRETE (CURB, SIDEWALK AND CY 925.0000 18,500.00 22.500 20,812.50 22.500 20,812.50 CURB RAMP) 021 CURB RAMP DETECTABLE WARNING SURFACE SQFT 25.0000 2,250.00 45.000 1,125.00 45.000 1,125.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,150.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G5404 TIME 08:31 AM ESTIMATE NO. 02 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: BLUNK, CHRISTOPHER DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,400.00 0.000 0.00 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,680.00 0.000 0.00 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,500.00 0.000 0.00 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,300.00 0.000 0.00 027 SIGNAL AND LIGHTING LS 95,000.0000 95,000.00 0.430 40,850.00 0.700 66,500.00 PROGRAM CAS145 PAGE 3 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G5404 TIME 08:31 AM ESTIMATE NO. 02 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: BLUNK, CHRISTOPHER DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 417,432.60 462,319.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 417,432.60 462,319.10 028 MOBILIZATION LS 54,468.0000 54,468.00 0.500 27,234.00 1.000 54,468.00 ORIGINAL CONTRACT AMOUNT 575,623.00 TOTAL WORK COMPLETED 444,666.60 516,787.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 444,666.60 516,787.10 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 06/29/11 65 09/16/11 09/16/11 12/22/11 22 3 0 0 83% 34% PROGRESS IS SATISFACTORY BLUNK, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/11