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 09/23/09 EST. NO.03 TIME 01:56 PM R.E. NAME: RUSSELL, STEVE 04-1E5604 --------------------------------------------------------------------------- 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 0001 287.35 E.W. @ F.A.(+) 071409 N 0011.0 0002 1,354.29 081709 N 0012.0 0003 1,315.07 081809 N 0013.0 0004 734.94 081809 N 0014.0 0005 2,090.66 081909 N 0015.0 0006 249.41 081809 N 0014.1 0007 126.66 081909 N 0015.1 0008 1,820.80 082009 N 0022.0 0009 1,934.10 082109 N 0023.0 0010 126.66 081709 N 0012.1 0011 126.66 081809 N 0013.1 0012 2,183.44 082409 N 0024.0 0013 1,805.82 082509 N 0025.0 0014 3,045.02 082609 N 0026.0 0015 2,973.54 082709 N 0027.0 0016 2,440.65 082809 N 0028.0 0017 1,470.40 082509 N 0034.0 0018 1,351.20 090109 N 0035.0 0019 572.79 082009 N 0029.0 0020 4,974.23 082209 N 0030.0 0021 1,378.87 081709 N 0031.0 007 0001 2,362.48 E.W. @ F.A.(+) 081909 N 0016.0 0002 3,384.47 081409 N 0032.0 0003 1,789.69 082009 N 0033.0 39,899.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,899.20 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 09/23/09 EST. NO.03 TIME 01:56 PM R.E. NAME: RUSSELL, STEVE 04-1E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5604 TIME 01:56 PM ESTIMATE NO. 03 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/23/09 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-131-0.0/4.0 ----------------------- GHILOTTI CONSTRUCTION, INC IN MARINE COUNTY IN AND NEAR 246 GHILOTTI AVE. TIBURON FROM 800 FEET WEST OF SANTA ROSA, CA 95407 ROUTE 101/131 SEPARATION TO MAR WEST STREET_____________ FED. AID NO. N O N E OVERLAY ROADWAY WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.900 450.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.660 3,630.00 07 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.900 13,500.00 1.000 15,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.670 670.00 1.000 1,000.00 09 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,400.00 337.500 3,375.00 337.500 3,375.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 12,300.00 49,200.000 12,300.00 STRIPE 11 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 0.5000 1,900.00 3,800.000 1,900.00 MARKING 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 14,420.00 36,050.000 7,210.00 72,100.000 14,420.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 2,205.00 2,205.000 1,102.50 4,410.000 2,205.00 14 REMOVE PAVEMENT MARKER EA 1.0000 2,500.00 500.000 500.00 2,500.000 2,500.00 15 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 250.00 0.000 0.00 16 ADJUST UTILITY COVER TO GRADE EA 470.0000 20,680.00 44.000 20,680.00 44.000 20,680.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 92,650.00 54,500.000 92,650.00 54,500.000 92,650.00 18 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,500.0000 3,500.00 1.000 3,500.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 11,550.00 280.000 9,800.00 280.000 9,800.00 20 SEAL RANDOM CRACKS LNMI 5,700.0000 11,400.00 2.000 11,400.00 21 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 40,250.00 107.100 37,485.00 107.100 37,485.00 22 HOT MIX ASPHALT (TYPE A) TON 75.0000 2,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5604 TIME 01:56 PM ESTIMATE NO. 03 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 942,700.00 8,570.000 942,700.00 8,570.000 942,700.00 24 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 1,750.00 0.000 0.00 25 PLACE HOT MIX ASPHALT SQYD 41.0000 3,485.00 83.000 3,403.00 83.000 3,403.00 (MISCELLANEOUS AREA) 26 TACK COAT TON 300.0000 16,500.00 55.000 16,500.00 55.000 16,500.00 27 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 5,040.00 337.500 7,087.50 337.500 7,087.50 28 END ANCHOR ASSEMBLY (TYPE CA) EA 1,550.0000 1,550.00 1.000 1,550.00 1.000 1,550.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 22,400.00 90,310.000 18,062.00 90,310.000 18,062.00 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,320.00 4,322.000 3,889.80 4,322.000 3,889.80 31 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 16,400.00 6,200.000 12,400.00 6,200.000 12,400.00 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 80.00 30.000 60.00 30.000 60.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,000.00 1,875.000 3,750.00 1,875.000 3,750.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 35 INDUCTIVE LOOP DETECTOR LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000.00 PROGRAM CAS145 PAGE 3 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5604 TIME 01:56 PM ESTIMATE NO. 03 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,230,824.80 1,276,247.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,899.20 39,899.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,270,724.00 1,316,146.50 36 MOBILIZATION LS 89,858.0000 89,858.00 1.000 89,858.00 1.000 89,858.00 ORIGINAL CONTRACT AMOUNT 1,383,838.00 TOTAL WORK COMPLETED 1,360,582.00 1,406,004.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,360,582.00 1,406,004.50 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 05/04/09 60 05/19/09 05/19/09 08/11/09 92 0 0 0 98% 100% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/09