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 11/04/10 EST. NO.03 TIME 10:03 AM 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 --------------------------------------------------------------------------- 001 0001 1,896.43 E.W. @ F.A.(+) 081710 N 0003.0 0002 2,477.82 081810 N 0004.0 0003 2,208.44 081910 N 0005.0 0004 2,578.10 081510 N 0001.0 0005 2,354.06 081610 N 0002.0 11,514.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,514.85 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 11/04/10 EST. NO.03 TIME 10:03 AM 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 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6704 TIME 10:03 AM ESTIMATE NO. 03 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 09/16/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 11/04/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 1.000 400.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 6,400.00 2.000 3,200.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 72,450.00 16,728.000 75,276.00 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 5,758.690 547,075.55 10 TACK COAT TON 1,300.0000 9,100.00 3.340 4,342.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 10,300.00 27,131.000 6,782.75 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 290.00 1,653.000 330.60 (BROKEN 36-12) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,440.00 500.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6704 TIME 10:03 AM ESTIMATE NO. 03 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 09/16/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 11/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 673,056.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,514.85 11,514.85 SUBTOTAL AMOUNT EARNED 11,514.85 684,571.75 ORIGINAL CONTRACT AMOUNT 684,930.00 TOTAL WORK COMPLETED 11,514.85 684,571.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,514.85 684,571.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/29/10 25 09/13/10 09/13/10 09/16/10 23 0 0 0 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/10