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 08/23/10 EST. NO.01 TIME 12:48 PM R.E. NAME: STREATER, HAL 04-1E6704 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.01 TIME 12:48 PM R.E. NAME: STREATER, HAL 04-1E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6704 TIME 12:48 PM ESTIMATE NO. 01 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 04-SON-116-0.0/7.0 ----------------- GHILOTTI CONSTRUCTION IN SONOMA COUNTY AT DUNCAN MILLS 246 GHILOTTI AVE. AND VILLA GRANDE FROM ROUTE 1 TO SANTA ROSA, CA 95407 MONTE CRISTO AVENUE FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 1.000 400.00 1.000 400.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.800 24,000.00 0.800 24,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 6,400.00 2.000 3,200.00 2.000 3,200.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 72,450.00 17,000.000 76,500.00 17,000.000 76,500.00 08 CRACK TREATMENT LNMI 5,500.0000 33,000.00 0.000 0.00 09 HOT MIX ASPHALT (TYPE A) TON 95.0000 514,900.00 5,720.000 543,400.00 5,720.000 543,400.00 10 TACK COAT TON 1,300.0000 9,100.00 7.000 9,100.00 7.000 9,100.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 10,300.00 0.000 0.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 290.00 0.000 0.00 (BROKEN 36-12) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,440.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6704 TIME 12:48 PM ESTIMATE NO. 01 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 660,250.00 660,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 660,250.00 660,250.00 ORIGINAL CONTRACT AMOUNT 684,930.00 TOTAL WORK COMPLETED 660,250.00 660,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 660,250.00 660,250.00 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 07/29/10 25 09/13/10 09/13/10 10/18/10 5 0 0 0 92% 20% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10