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 08/20/09 EST. NO.02 TIME 02:22 PM R.E. NAME: SAIDIAN JACOB 04-1E5504 --------------------------------------------------------------------------- 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 08/20/09 EST. NO.02 TIME 02:22 PM R.E. NAME: SAIDIAN JACOB 04-1E5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5504 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SAIDIAN JACOB DATE OF THIS ESTIMATE 08/20/09 LOCATION PROGRESS ESTIMATE 04-SM-101-6.5/11.9 ----------------- GHILOTTI CONSTRUCTION COMPANY IN SAN MATEO COUNTY AT VARIOUS 246 GHILOTTI AVENUE LOCATIONS. SABTA ROSA, CA 95407 FED. AID NO. N O N E AC RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.600 360.00 0.600 360.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.200 300.00 0.700 1,050.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,000.00 28.000 2,800.00 48.000 4,800.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.420 4,200.00 0.500 5,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.400 400.00 0.500 500.00 08 REMOVE METAL BEAM GUARD RAILING LF 9.0000 1,530.00 0.000 0.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 35,000.00 0.000 0.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 8,470.00 0.000 0.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.1000 62.00 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 1.0000 11,700.00 11,700.000 11,700.00 11,700.000 11,700.00 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 40.0000 13,600.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 161,040.00 -171.000 -564.30 58,955.000 194,551.50 15 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 1.000 5,000.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.0000 14,720.00 693.000 22,176.00 693.000 22,176.00 17 SEAL RANDOM CRACKS LNMI 4,500.0000 9,000.00 0.000 0.00 18 REPLACE ASPHALT CONCRETE SURFACING CY 190.0000 53,200.00 73.300 13,927.00 19 HOT MIX ASPHALT (TYPE A) TON 115.0000 87,400.00 1,076.920 123,845.80 20 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 1,976,000.00 17,996.070 1,871,591.28 17,996.070 1,871,591.28 21 TACK COAT TON 450.0000 54,000.00 66.640 29,988.00 72.540 32,643.00 22 METAL BEAM GUARD RAILING (WOOD POST) LF 33.0000 2,310.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5504 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SAIDIAN JACOB DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END ANCHOR ASSEMBLY (TYPE SFT) EA 820.0000 3,280.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 34,545.00 0.000 0.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,560.00 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,050.00 0.000 0.00 (BROKEN 12-3) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,410.00 0.000 0.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 381.50 0.000 0.00 (BROKEN 17-7) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 11,715.00 0.000 0.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 15,520.00 0.000 0.00 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.250 125.00 SYSTEM ELEMENTS DURING CONSTRUCTION 32 MODIFY WIRELESS MAGNETOMETER VEHICLE LS 30,000.0000 30,000.00 0.000 0.00 DETECTION SYSTEM 33 INDUCTIVE LOOP DETECTOR (REPLACE) LS 100,000.0000 100,000.00 0.600 60,000.00 0.600 60,000.00 PROGRAM CAS145 PAGE 3 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5504 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SAIDIAN JACOB DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,003,575.98 2,354,769.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,003,575.98 2,354,769.58 34 MOBILIZATION LS 96,000.0000 96,000.00 0.250 24,000.00 1.000 96,000.00 ORIGINAL CONTRACT AMOUNT 2,774,093.50 TOTAL WORK COMPLETED 2,027,575.98 2,450,769.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,027,575.98 2,450,769.58 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 03/20/09 80 05/14/09 05/14/09 09/03/09 70 0 0 0 86% 88% PROGRESS IS SATISFACTORY SAIDIAN JACOB RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/20/09