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 08/21/12 EST. NO.02 TIME 04:33 PM R.E. NAME: VALEH, SYD 04-1G5704 --------------------------------------------------------------------------- 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 0003 277.22 E.W. @ F.A.(+) 070512 N 0007.0 0004 277.22 071012 N 0011.0 0005 548.33 071112 N 0014.0 0007 277.22 071312 N 0017.0 0008 343.55 071812 N 0018.0 0010 592.27 072312 N 0020.0 0011 683.89 072412 N 0022.0 0012 891.75 072512 N 0024.0 0013 819.33 072612 N 0025.0 0014 825.55 072712 N 0027.0 0015 205.63 073012 N 0028.0 0016 242.56 073112 N 0029.0 5,984.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,984.52 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 08/21/12 EST. NO.02 TIME 04:33 PM R.E. NAME: VALEH, SYD 04-1G5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5704 TIME 04:33 PM ESTIMATE NO. 02 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 04-SON-101-25.0/ .0 ----------------- 04-SON-101-28.0/ .0 GHILOTTI CONSTRUCTION COMPANY IN SONOMA COUNTY AT AND NEAR 246 GHILOTTI AVENUE WINDSOR AT 0.1 MILE WEST OF RIVER SANTA ROSA, CA 95407 ROAD CROSSING AND AT 0.1 MILE WEST OF SHILOH ROAD OVERCROSSING FED. AID NO. NHQ1-120(7E ) MODIFY, SIGNALIZE INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 8,600.00 1,720.000 8,600.00 002 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.250 1,125.00 0.750 3,375.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.800 4,400.00 007 TRAFFIC CONTROL SYSTEM LS 24,900.0000 24,900.00 0.500 12,450.00 0.700 17,430.00 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 2,690.00 1,174.000 1,174.00 2,690.000 2,690.00 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,780.00 46.000 2,070.00 84.000 3,780.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 1.0000 1.00 0.500 0.50 0.700 0.70 011 TEMPORARY RAILING (TYPE K) LF 12.0000 18,240.00 760.000 9,120.00 1,520.000 18,240.00 012 TEMPORARY CRASH CUSHION MODULE EA 50.0000 2,200.00 22.000 1,100.00 44.000 2,200.00 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.5000 9,095.00 717.000 6,094.50 STRIPE (HAZARDOUS WASTE) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,250.00 1,250.000 625.00 2,500.000 1,250.00 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 360.00 180.000 360.00 180.000 360.00 016 REMOVE PAVEMENT MARKER EA 1.0000 320.00 320.000 320.00 320.000 320.00 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 1,040.00 9.000 720.00 13.000 1,040.00 018 REMOVE PIPE LF 65.0000 1,365.00 21.000 1,365.00 21.000 1,365.00 019 REMOVE INLET EA 450.0000 450.00 1.000 450.00 1.000 450.00 020 REMOVE HEADWALL EA 450.0000 450.00 1.000 450.00 1.000 450.00 021 RELOCATE ROADSIDE SIGN EA 200.0000 600.00 0.000 0.00 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 14,480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5704 TIME 04:33 PM ESTIMATE NO. 02 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CY 125.0000 12,625.00 43.380 5,422.50 91.000 11,375.00 024 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500.00 025 DEVELOP WATER SUPPLY LS 250.0000 250.00 0.300 75.00 0.800 200.00 026 ROADWAY EXCAVATION CY 30.0000 93,300.00 1,253.500 37,605.00 3,110.000 93,300.00 027 ROADWAY EXCAVATION (TYPE Y-1) CY 30.0000 10,500.00 68.500 2,055.00 166.800 5,004.00 (AERIALLY DEPOSITED LEAD) 028 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 029 ADL BURIAL LOCATION REPORT LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250.00 030 FIBER ROLLS LF 4.0000 3,600.00 100.000 400.00 100.000 400.00 031 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 4,000.00 0.000 0.00 032 CLASS 4 AGGREGATE SUBBASE CY 26.0000 38,220.00 826.000 21,476.00 1,470.230 38,225.98 033 CLASS 3 AGGREGATE BASE CY 26.0000 28,600.00 222.320 5,780.32 1,100.000 28,600.00 034 HOT MIX ASPHALT (TYPE A) TON 98.0000 158,760.00 881.150 86,352.70 1,377.610 135,005.78 035 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 40.0000 3,200.00 0.000 0.00 036 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 12,600.00 6.000 12,600.00 6.000 12,600.00 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 0.000 0.00 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 544.00 0.000 0.00 (0.080"-FRAMED) 039 ROADSIDE SIGN - ONE POST EA 250.0000 3,250.00 0.000 0.00 040 12" REINFORCED CONCRETE PIPE LF 100.0000 7,100.00 48.000 4,800.00 71.000 7,100.00 041 18" REINFORCED CONCRETE PIPE LF 110.0000 11,110.00 58.000 6,380.00 81.000 8,910.00 042 ROCK SLOPE PROTECTION CY 115.0000 1,955.00 17.000 1,955.00 17.000 1,955.00 (BACKING NO. 2, METHOD B) 043 ROCK SLOPE PROTECTION FABRIC SQFT 1.0000 250.00 250.000 250.00 250.000 250.00 044 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 22,000.00 30.000 16,500.00 30.000 16,500.00 CONSTRUCTION) 045 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,445.00 1,630.000 2,445.00 1,630.000 2,445.00 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,150.00 0.000 0.00 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,020.00 0.000 0.00 048 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,800.00 0.000 0.00 049 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 10.0000 230.00 0.000 0.00 TYPE H) PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5704 TIME 04:33 PM ESTIMATE NO. 02 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER EA 9.0000 540.00 0.000 0.00 (RETROREFLECTIVE YELLOW TYPE D) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 052 SIGNAL AND LIGHTING (LOCATION 1) LS 80,000.0000 80,000.00 0.350 28,000.00 0.350 28,000.00 053 SIGNAL AND LIGHTING (LOCATION 2) LS 86,000.0000 86,000.00 0.230 19,780.00 0.230 19,780.00 PROGRAM CAS145 PAGE 4 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5704 TIME 04:33 PM ESTIMATE NO. 02 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,456.02 493,795.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,984.52 5,984.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 293,440.54 499,780.48 054 MOBILIZATION LS 78,000.0000 78,000.00 0.050 3,900.00 1.000 78,000.00 ORIGINAL CONTRACT AMOUNT 784,220.00 TOTAL WORK COMPLETED 297,340.54 577,780.48 MATERIALS ON HAND ON SITE 33,537.35 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,340.54 611,317.83 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 12/13/11 80 02/06/12 06/18/12 10/11/12 44 93 0 0 72% 55% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12