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 05/21/13 EST. NO.01 TIME 08:06 AM R.E. NAME: VALEH, SYD 04-1G2404 --------------------------------------------------------------------------- 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 05/21/13 EST. NO.01 TIME 08:06 AM R.E. NAME: VALEH, SYD 04-1G2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G2404 TIME 08:06 AM ESTIMATE NO. 01 BID OPENING 10/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/21/13 LOCATION PROGRESS ESTIMATE 04-SON-116-34.1/34.5 ----------------- GHILOTTI CONSTRUCTION INC IN SONOMA COUNTY IN COTATI FROM 246 GHILOTTI AVENUE 0.5 MILE EAST OF STONY POINT ROAD SANTA ROSA, CA 95407 TO 0.2 MILE WEST OF ALDER AVENUE FED. AID NO. HSST-P116(45) LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 3.8500 14,206.50 2,991.000 11,515.35 2,991.000 11,515 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.100 200 003 PREPARE WATER POLLUTION CONTROL LS 520.0000 520.00 0.100 52.00 0.100 52 PROGRAM 004 TEMPORARY FIBER ROLL LF 2.6500 795.00 100.000 265.00 100.000 265 005 TEMPORARY COVER SQYD 1.8500 925.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 560.00 0.000 0 007 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 009 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.500 1,925.00 0.500 1,925 010 TRAFFIC CONTROL SYSTEM LS 20,482.5000 20,482.50 0.300 6,144.75 0.300 6,144 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 2,695.00 8,235.000 4,117.50 8,235.000 4,117 012 TEMPORARY PAVEMENT MARKER EA 3.0000 480.00 172.000 516.00 172.000 516 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 014 TEMPORARY RAILING (TYPE K) LF 14.0000 19,180.00 1,160.000 16,240.00 1,160.000 16,240 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,500.0000 9,000.00 6.000 9,000.00 6.000 9,000 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 6,739.00 2,930.000 6,739.00 2,930.000 6,739 STRIPE (HAZARDOUS WASTE) 017 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 108.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,800.00 2,738.000 2,738.00 2,738.000 2,738 019 REMOVE PAVEMENT MARKER EA 3.0000 330.00 110.000 330.00 110.000 330 020 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 240.00 0.000 0 021 REMOVE HEADWALL EA 250.0000 750.00 0.000 0 022 RELOCATE ROADSIDE SIGN-ONE POST EA 175.0000 350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G2404 TIME 08:06 AM ESTIMATE NO. 01 BID OPENING 10/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MANHOLE TO GRADE EA 700.0000 2,100.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 3,230.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 026 ROADWAY EXCAVATION CY 30.0000 67,500.00 0.000 0 027 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 028 HIGHWAY PLANTING LS 2,500.0000 2,500.00 0.000 0 029 EROSION CONTROL (COMPOST BLANKET) CY 69.0000 1,104.00 0.000 0 030 FIBER ROLLS LF 2.4500 3,503.50 0.000 0 031 COMPOST (INCORPORATE) SQYD 5.4500 4,796.00 0.000 0 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 1,800.00 0.000 0 033 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 4,190.00 0.000 0 034 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 615.00 0.000 0 (NETTING) 035 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 93,600.00 0.000 0 037 CRACK TREATMENT LNMI 17,000.0000 6,800.00 0.000 0 038 REPLACE ASPHALT CONCRETE SURFACING CY 315.0000 11,655.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 95.0000 192,850.00 0.000 0 040 DATA CORE LS 2,500.0000 2,500.00 0.000 0 041 TACK COAT TON 600.0000 2,400.00 0.000 0 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 10,200.00 0.000 0 (F) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 208.00 0.000 0 (0.063"-UNFRAMED) 044 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 0.000 0 045 12" ALTERNATIVE PIPE CULVERT LF 32.0000 15,360.00 0.000 0 046 18" ALTERNATIVE PIPE CULVERT LF 50.0000 3,050.00 0.000 0 047 36" ALTERNATIVE PIPE CULVERT LF 100.0000 1,800.00 0.000 0 048 DRAINAGE INLET MARKER EA 70.0000 140.00 0.000 0 049 12" ALTERNATIVE FLARED END SECTION EA 95.0000 95.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G2404 TIME 08:06 AM ESTIMATE NO. 01 BID OPENING 10/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" ALTERNATIVE FLARED END SECTION EA 175.0000 350.00 0.000 0 051 36" ALTERNATIVE FLARED END SECTION EA 570.0000 570.00 0.000 0 052 ROCK SLOPE PROTECTION CY 95.0000 190.00 0.000 0 (FACING, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 1.0000 54.00 0.000 0 054 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,000.00 0.000 0 (F) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,596.50 0.000 0 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,020.00 0.000 0 057 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,450.00 0.000 0 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 640.00 0.000 0 059 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 4.0000 128.00 0.000 0 TYPE G) PROGRAM CAS145 PAGE 4 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G2404 TIME 08:06 AM ESTIMATE NO. 01 BID OPENING 10/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,282.60 66,282.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,282.60 66,282.60 060 MOBILIZATION LS 60,000.0000 60,000.00 0.750 45,000.00 0.750 45,000 ORIGINAL CONTRACT AMOUNT 606,606.00 TOTAL WORK COMPLETED 111,282.60 111,282.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,282.60 111,282.60 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 01/10/13 135 04/15/13 00/00/00 08/09/13 13 66 0 0 18% 10% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/25/13. VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/13