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 03/20/12 EST. NO.07 TIME 02:34 PM 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 03/20/12 EST. NO.07 TIME 02:34 PM R.E. NAME: BLUNK, CHRISTOPHER 04-0G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELECTR INSPECTION -5,000.00 06 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G5404 TIME 02:34 PM ESTIMATE NO. 07 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 03/20/12 R.E. NAME: BLUNK, CHRISTOPHER DATE OF THIS ESTIMATE 03/20/12 LOCATION 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 0.050 35.00 1.000 700.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 3,840.00 38.000 6,080.00 004 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 4,030.0000 4,030.00 0.050 201.50 1.000 4,030.00 007 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.050 1,100.00 1.000 22,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 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 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 1,100.0000 1,100.00 1.000 1,100.00 011 REMOVE PAVEMENT MARKER EA 1.0000 260.00 260.000 260.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 43,225.00 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 3,500.00 015 CLASS 2 AGGREGATE BASE CY 480.0000 12,000.00 21.000 10,080.00 016 REPLACE ASPHALT CONCRETE SURFACING CY 330.0000 102,300.00 398.320 131,445.60 017 HOT MIX ASPHALT (TYPE A) TON 116.0000 178,640.00 1,250.000 145,000.00 018 TACK COAT TON 500.0000 3,000.00 3.900 1,950.00 019 PAINT CURB (2-COAT) SQFT 2.0000 180.00 90.000 180.00 020 MINOR CONCRETE (CURB, SIDEWALK AND CY 925.0000 18,500.00 29.000 26,825.00 CURB RAMP) 021 CURB RAMP DETECTABLE WARNING SURFACE SQFT 25.0000 2,250.00 69.000 1,725.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,150.00 6,547.000 3,273.50 PROGRAM CAS145 PAGE 2 DATE 03/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G5404 TIME 02:34 PM ESTIMATE NO. 07 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 03/20/12 R.E. NAME: BLUNK, CHRISTOPHER DATE OF THIS ESTIMATE 03/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,079.000 4,079.00 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,680.00 506.000 1,012.00 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,500.00 1,686.000 5,058.00 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,300.00 258.000 1,290.00 027 SIGNAL AND LIGHTING LS 95,000.0000 95,000.00 0.950 90,250.00 PROGRAM CAS145 PAGE 3 DATE 03/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G5404 TIME 02:34 PM ESTIMATE NO. 07 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 03/20/12 R.E. NAME: BLUNK, CHRISTOPHER DATE OF THIS ESTIMATE 03/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,336.50 509,492.10 ADJUSTMENT OF COMPENSATION 0.00 -4,416.30 EXTRA WORK 0.00 34,023.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,336.50 539,099.09 028 MOBILIZATION LS 54,468.0000 54,468.00 1.000 54,468.00 ORIGINAL CONTRACT AMOUNT 575,623.00 TOTAL WORK COMPLETED 1,336.50 593,567.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,336.50 588,567.09 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 03/23/12 92 35 13 0 91% 100% PROGRESS IS SATISFACTORY BLUNK, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/12