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 11/15/12 EST. NO.05 TIME 09:17 AM 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 0018 700.77 E.W. @ F.A.(+) 082312 N 0033.0 0019 1,126.78 083112 N 0034.0 0020 261.35 100312 N 0041.0 0021 393.27 103112 N 0043.0 0022 456.49 110112 N 0044.0 0023 503.11 092612 N 0039.0 0024 503.11 092612 N 0040.0 3,944.88 TOTAL THIS ESTIMATE 14,060.24 TOTAL PREVIOUS ESTIMATE 18,005.12 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 11/15/12 EST. NO.05 TIME 09:17 AM 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 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5704 TIME 09:17 AM ESTIMATE NO. 05 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 11/05/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/15/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 8,600.00 1,720.000 8,600 002 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.100 450.00 1.000 4,500 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.800 4,400 007 TRAFFIC CONTROL SYSTEM LS 24,900.0000 24,900.00 1.000 24,900 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 2,690.00 2,690.000 2,690 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,780.00 84.000 3,780 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 1.0000 1.00 1.000 1 011 TEMPORARY RAILING (TYPE K) LF 12.0000 18,240.00 1,520.000 18,240 012 TEMPORARY CRASH CUSHION MODULE EA 50.0000 2,200.00 44.000 2,200 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.5000 9,095.00 717.000 6,094 STRIPE (HAZARDOUS WASTE) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,250.00 2,500.000 1,250 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 360.00 170.000 340 016 REMOVE PAVEMENT MARKER EA 1.0000 320.00 320.000 320 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 1,040.00 13.000 1,040 018 REMOVE PIPE LF 65.0000 1,365.00 21.000 1,365 019 REMOVE INLET EA 450.0000 450.00 1.000 450 020 REMOVE HEADWALL EA 450.0000 450.00 1.000 450 021 RELOCATE ROADSIDE SIGN EA 200.0000 600.00 3.000 600 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 14,480.00 3,605.000 14,420 PROGRAM CAS145 PAGE 2 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5704 TIME 09:17 AM ESTIMATE NO. 05 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 11/05/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CY 125.0000 12,625.00 107.110 13,388 024 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 1.000 3,500 025 DEVELOP WATER SUPPLY LS 250.0000 250.00 1.000 250 026 ROADWAY EXCAVATION CY 30.0000 93,300.00 4,056.300 121,689 027 ROADWAY EXCAVATION (TYPE Y-1) CY 30.0000 10,500.00 333.600 10,008 (AERIALLY DEPOSITED LEAD) 028 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 029 ADL BURIAL LOCATION REPORT LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 030 FIBER ROLLS LF 4.0000 3,600.00 980.000 3,920 031 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 4,000.00 17,000.000 3,400 032 CLASS 4 AGGREGATE SUBBASE CY 26.0000 38,220.00 1,758.440 45,719 033 CLASS 3 AGGREGATE BASE CY 26.0000 28,600.00 1,317.420 34,252 034 HOT MIX ASPHALT (TYPE A) TON 98.0000 158,760.00 1,809.610 177,341 035 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 40.0000 3,200.00 104.000 4,160 036 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 12,600.00 6.000 12,600 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 127.000 1,905 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 544.00 32.000 544 (0.080"-FRAMED) 039 ROADSIDE SIGN - ONE POST EA 250.0000 3,250.00 16.000 4,000 040 12" REINFORCED CONCRETE PIPE LF 100.0000 7,100.00 71.000 7,100 041 18" REINFORCED CONCRETE PIPE LF 110.0000 11,110.00 99.500 10,945 042 ROCK SLOPE PROTECTION CY 115.0000 1,955.00 17.000 1,955 (BACKING NO. 2, METHOD B) 043 ROCK SLOPE PROTECTION FABRIC SQFT 1.0000 250.00 302.000 302 044 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 22,000.00 39.320 21,626 CONSTRUCTION) 045 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,445.00 1,630.000 2,445 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,150.00 4,680.000 4,680 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,020.00 570.000 1,140 048 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,800.00 730.000 3,650 049 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 10.0000 230.00 37.000 370 TYPE H) PROGRAM CAS145 PAGE 3 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5704 TIME 09:17 AM ESTIMATE NO. 05 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 11/05/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER EA 9.0000 540.00 62.000 558 (RETROREFLECTIVE YELLOW TYPE D) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 052 SIGNAL AND LIGHTING (LOCATION 1) LS 80,000.0000 80,000.00 1.000 80,000 053 SIGNAL AND LIGHTING (LOCATION 2) LS 86,000.0000 86,000.00 1.000 86,000 PROGRAM CAS145 PAGE 4 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5704 TIME 09:17 AM ESTIMATE NO. 05 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 11/05/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,000.00 764,190.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,944.88 18,005.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,944.88 782,195.51 054 MOBILIZATION LS 78,000.0000 78,000.00 1.000 78,000 ORIGINAL CONTRACT AMOUNT 784,220.00 TOTAL WORK COMPLETED 8,944.88 860,195.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,944.88 860,195.51 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 12/13/11 80 02/06/12 06/18/12 11/05/12 76 22 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/12