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 05/21/09 EST. NO.10 TIME 09:05 AM R.E. NAME: DARIN KISHIYAMA 04-2409U4 --------------------------------------------------------------------------- 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 0007 690.80 E.W. @ F.A.(+) 090208 N 0027.0 0008 1,393.39 013109 N 0044.0 003 0006 1,635.83 E.W. @ F.A.(+) 040809 N 0063.0 012 0015 3,143.40 E.W. @ F.A.(+) 110508 N 0014.0 0016 2,524.81 110608 N 0015.0 0020 663.62 112008 N 0028.0 0021 371.21 120308 N 0029.0 0022 1,941.09 120508 N 0031.0 017 0001 2,230.00 E.W. @ L.S.(+) 052009 N RE0001 018 0001 54,600.00 A.C. @ L.S.(+) 052009 N RE0001 69,194.15 TOTAL THIS ESTIMATE 252,945.06 TOTAL PREVIOUS ESTIMATE 322,139.21 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 05/21/09 EST. NO.10 TIME 09:05 AM R.E. NAME: DARIN KISHIYAMA 04-2409U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2409U4 TIME 09:05 AM ESTIMATE NO. 10 BID OPENING 06/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DARIN KISHIYAMA DATE OF THIS ESTIMATE 05/21/09 LOCATION PROGRESS ESTIMATE 04-SOL-80-8.1/R12.9 ----------------- GHILOTTI BROS IN SOLANO COUNTY IN VALLEJO AND 5199 FULTON DRIVE SUITE E FAIRFIELD FROM AMERICAN FAIRFIELD, CA 94534 CANYON ROAD OVERCROSSING TO GREEN VALLEY CREEK FED. AID NO. ACIM- 080-2(354)E WIDEN FREEWAY AND BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 370,000.00 24.000 24,000.00 139.000 139,000.00 03 TEMPORARY FENCE (TYPE ESA) M 6.0000 12,840.00 821.000 4,926.00 04 CONSTRUCTION SITE MANAGEMENT LS 40,000.0000 40,000.00 0.120 4,800.00 0.380 15,200.00 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 S) PREVENTION PLAN 06 TEMPORARY SILT FENCE M 6.0000 11,580.00 821.000 4,926.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 12,000.00 1.000 1,500.00 7.000 10,500.00 08 TEMPORARY COVER M2 4.0000 6,440.00 2,010.000 8,040.00 09 TEMPORARY CHECK DAM M 120.0000 5,040.00 42.000 5,040.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 36,000.00 10.000 2,250.00 160.000 36,000.00 11 STREET SWEEPING LS 20,000.0000 20,000.00 0.070 1,400.00 0.380 7,600.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.090 450.00 0.840 4,200.00 13 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.630 6,930.00 S) 14 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.050 15,000.00 0.530 159,000.00 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 7,240.00 2,075.000 2,075.00 4,156.000 4,156.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 7,250.00 36.000 900.00 239.000 5,975.00 S) 17 TEMPORARY PAVEMENT MARKER EA 3.5000 13,125.00 1,149.000 4,021.50 2,286.000 8,001.00 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 30,000.00 1.000 6,000.00 4.000 24,000.00 S) 19 TEMPORARY RAILING (TYPE K) M 15.9500 172,260.00 545.000 8,692.75 10,800.000 172,260.00 20 TEMPORARY CRASH CUSHION MODULE EA 135.0000 17,550.00 2.000 270.00 130.000 17,550.00 S) 21 ABANDON CULVERT EA 2,000.0000 2,000.00 1.000 2,000.00 22 REMOVE CHAIN LINK FENCE M 6.5000 4,875.00 750.000 4,875.00 750.000 4,875.00 S) PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2409U4 TIME 09:05 AM ESTIMATE NO. 10 BID OPENING 06/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DARIN KISHIYAMA DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE METAL BEAM GUARD RAILING M 20.0000 113,200.00 22.800 456.00 4,463.800 89,276.00 S) 24 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 6,180.00 1,062.500 3,187.50 S) STRIPE 25 REMOVE PAINTED TRAFFIC STRIPE M 1.1000 3,399.00 2,289.000 2,517.90 2,289.000 2,517.90 S) 26 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,550.00 33.250 33.25 1,849.250 1,849.25 S) 27 REMOVE PAVEMENT MARKER EA 1.0000 3,210.00 1,137.000 1,137.00 S) 28 REMOVE ASPHALT CONCRETE DIKE M 4.0000 32,880.00 5,602.300 22,409.20 8,220.000 32,880.00 29 REMOVE EDGE DRAIN M 15.0000 183,000.00 0.000 0.00 30 REMOVE INLET EA 400.0000 6,800.00 17.000 6,800.00 31 REMOVE DOWNDRAIN M 500.0000 500.00 1.000 500.00 32 REMOVE DELINEATOR EA 10.0000 800.00 80.000 800.00 80.000 800.00 33 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 2,600.00 0.000 0.00 34 RELOCATE ROADSIDE SIGN-TWO POST EA 300.0000 2,400.00 0.000 0.00 35 RELOCATE ROADSIDE SIGN EA 95.0000 2,185.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 36 ADJUST INLET EA 1,000.0000 26,000.00 26.000 26,000.00 37 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7400 155,556.00 82,382.000 143,344.68 82,382.000 143,344.68 S) 38 REMOVE CONCRETE CURB M 26.0000 11,960.00 412.000 10,712.00 460.000 11,960.00 39 REMOVE CONCRETE BARRIER (TYPE K) M 34.0000 3,332.00 122.000 4,148.00 40 REMOVE CONCRETE BARRIER (TYPE 50) M 38.0000 48,260.00 1,333.000 50,654.00 41 CLEAN BRIDGE DECK M2 4.0000 9,840.00 0.000 0.00 42 CAP INLET EA 1,000.0000 3,000.00 3.000 3,000.00 43 REMOVE CRASH CUSHION (SAND FILLED) EA 1,600.0000 3,200.00 2.000 3,200.00 2.000 3,200.00 S) 44 BRIDGE REMOVAL (PORTION), LOCATION A LS 18,000.0000 18,000.00 0.750 13,500.00 45 BRIDGE REMOVAL (PORTION), LOCATION B LS 55,000.0000 55,000.00 0.250 13,750.00 0.750 41,250.00 46 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 47 ROADWAY EXCAVATION M3 28.0000 196,840.00 7,390.500 206,934.00 48 ROADWAY EXCAVATION (TYPE Z-2) M3 170.0000 440,300.00 2,302.600 391,442.00 (AERIALLY DEPOSITED LEAD) 49 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM CAS145 PAGE 3 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2409U4 TIME 09:05 AM ESTIMATE NO. 10 BID OPENING 06/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DARIN KISHIYAMA DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURE EXCAVATION (BRIDGE) M3 300.0000 7,500.00 7.000 2,100.00 29.660 8,898.00 F) 51 STRUCTURE BACKFILL (BRIDGE) M3 600.0000 9,000.00 6.000 3,600.00 6.000 3,600.00 F) 52 GEOSYNTHETIC REINFORCED EMBANKMENT M3 52.0000 489,840.00 484.000 25,168.00 9,904.000 515,008.00 53 CELLULAR SOIL REINFORCEMENT M2 28.0000 49,560.00 1,221.000 34,188.00 1,861.000 52,108.00 54 IMPORTED MATERIAL (SHOULDER BACKING) TONN 21.0000 331,800.00 0.000 0.00 55 HIGHWAY PLANTING LS 18,000.0000 18,000.00 0.000 0.00 S) 56 EROSION CONTROL (TYPE D) M2 1.1000 10,945.00 0.000 0.00 S) 57 EROSION CONTROL (NETTING) M2 3.5000 5,600.00 1,600.000 5,600.00 S) 58 FIBER ROLLS M 6.9000 10,350.00 0.000 0.00 S) 59 COMPOST, INCORPORATE M2 3.7000 10,656.00 0.000 0.00 S) 60 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0.00 S) 61 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 S) 62 IRRIGATION SYSTEM LS 23,000.0000 23,000.00 0.000 0.00 S) 63 CLASS 3 AGGREGATE BASE M3 84.0000 36,120.00 217.400 18,261.60 430.000 36,120.00 64 SEAL RANDOM CRACKS LNKM 10,000.0000 50,000.00 5.000 50,000.00 5.000 50,000.00 65 REPLACE ASPHALT CONCRETE SURFACING M3 360.0000 90,000.00 229.000 82,440.00 66 ASPHALT CONCRETE (TYPE A) TONN 91.0000 5,623,800.00 7,890.000 717,990.00 15,812.640 1,438,950.24 67 ASPHALT CONCRETE (OPEN GRADED) TONN 94.0000 2,397,000.00 0.000 0.00 68 ASPHALT CONCRETE (LEVELING) TONN 91.0000 555,100.00 5,474.810 498,207.71 5,751.710 523,405.61 69 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 103.0000 3,965,500.00 0.000 0.00 70 PAVEMENT REINFORCING FABRIC M2 1.6000 198,400.00 0.000 0.00 71 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 23.0000 9,200.00 0.000 0.00 AREA) 72 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.6000 576.00 0.000 0.00 73 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.6000 27,036.00 0.000 0.00 74 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.6000 2,772.00 0.000 0.00 75 SHOULDER RUMBLE STRIP STA 110.0000 8,910.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 76 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 160.00 16.600 16.60 20.000 20.00 PROGRAM CAS145 PAGE 4 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2409U4 TIME 09:05 AM ESTIMATE NO. 10 BID OPENING 06/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DARIN KISHIYAMA DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 REPLACE CONCRETE PAVEMENT M3 400.0000 104,000.00 372.550 149,020.00 (RAPID STRENGTH CONCRETE) 78 CRACK EXISTING CONCRETE PAVEMENT M2 0.5400 61,560.00 119,688.500 64,631.79 119,688.500 64,631.79 79 PAVEMENT TRANSITION TAPER M2 28.0000 101,640.00 2,463.000 68,964.00 2,463.000 68,964.00 80 GRIND EXISTING CONCRETE M2 7.5000 22,725.00 2,878.500 21,588.75 2,878.500 21,588.75 S) PAVEMENT 81 STRUCTURAL CONCRETE, BRIDGE M3 2,925.0000 351,000.00 8.000 23,400.00 59.000 172,575.00 F) 82 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 90,000.00 75.000 90,000.00 F) 83 CLEAN EXPANSION JOINT M 60.0000 10,560.00 0.000 0.00 S) 84 JOINT SEAL (MR 15 MM) M 145.0000 26,245.00 0.000 0.00 S) 85 BAR REINFORCING STEEL (BRIDGE) KG 3.8000 59,280.00 984.000 3,739.20 7,627.000 28,982.60 SF) 86 TREAT BRIDGE DECK M2 2.5000 6,150.00 0.000 0.00 F) 87 FURNISH BRIDGE DECK TREATMENT MATERIAL L 24.0000 28,320.00 0.000 0.00 88 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 34,000.00 315.000 63,000.00 89 300 MM CORRUGATED STEEL PIPE M 215.0000 45,150.00 225.000 48,375.00 (2.01 MM THICK) 90 450 MM CORRUGATED STEEL PIPE M 300.0000 3,000.00 12.000 3,600.00 (2.01 MM THICK) 91 600 MM CORRUGATED STEEL PIPE M 700.0000 700.00 1.000 700.00 (2.01 MM THICK) 92 1050 MM CORRUGATED STEEL PIPE M 1,000.0000 1,000.00 1.000 1,000.00 (2.01 MM THICK) 93 ROCK SLOPE PROTECTION M3 400.0000 1,200.00 0.000 0.00 (FACING, METHOD B) 94 ROCK SLOPE PROTECTION FABRIC M2 9.0000 90.00 0.000 0.00 95 MINOR CONCRETE (MISCELLANEOUS M3 625.0000 150,000.00 28.500 17,812.50 CONSTRUCTION) 96 MISCELLANEOUS IRON AND STEEL KG 2.9900 34,695.96 11,604.000 34,695.96 SF) 97 BRIDGE DECK DRAINAGE SYSTEM LS 1,800.0000 1,800.00 0.000 0.00 S) 98 CHAIN LINK FENCE (TYPE CL-1.8) M 42.0000 31,500.00 500.000 21,000.00 S) 99 DELINEATOR (CLASS 1) EA 30.0000 2,400.00 0.000 0.00 00 GUARD RAILING DELINEATOR EA 10.0000 4,900.00 0.000 0.00 01 OBJECT MARKER (TYPE R) EA 90.0000 180.00 0.000 0.00 02 OBJECT MARKER (TYPE L-1) EA 50.0000 1,050.00 0.000 0.00 03 CONCRETE BARRIER MARKER EA 10.0000 3,600.00 343.000 3,430.00 PROGRAM CAS145 PAGE 5 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2409U4 TIME 09:05 AM ESTIMATE NO. 10 BID OPENING 06/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DARIN KISHIYAMA DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 METAL BEAM GUARD RAILING (WOOD POST) M 94.0000 173,900.00 0.000 0.00 S) 05 TRANSITION RAILING (TYPE WB) EA 4,000.0000 28,000.00 0.000 0.00 S) 06 END CAP (TYPE TC) EA 100.0000 700.00 0.000 0.00 S) 07 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 17,000.00 0.000 0.00 S) 08 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0.00 S) 09 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 46,000.00 0.000 0.00 S) 10 CRASH CUSHION, SAND FILLED EA 4,000.0000 8,000.00 0.000 0.00 S) 11 CONCRETE BARRIER (TYPE 60C) M 215.0000 1,128,750.00 7.900 1,698.50 5,163.000 1,110,045.00 12 CONCRETE BARRIER (TYPE 736) M 335.0000 90,785.00 102.000 34,170.00 102.000 34,170.00 F) 13 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 4,450.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 26,480.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,640.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 120.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 180.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 27,800.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 28,680.00 0.000 0.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR (REPLACE) LS 17,000.0000 17,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2409U4 TIME 09:05 AM ESTIMATE NO. 10 BID OPENING 06/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DARIN KISHIYAMA DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,841,181.43 6,379,049.78 ADJUSTMENT OF COMPENSATION 54,600.00 54,600.00 EXTRA WORK 14,594.15 267,539.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,910,375.58 6,701,188.99 22 MOBILIZATION LS 1453,000.0000 1,453,000.00 0.950 1,380,350.00 ORIGINAL CONTRACT AMOUNT 20,654,247.96 TOTAL WORK COMPLETED 1,910,375.58 8,081,538.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,910,375.58 8,081,538.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 07/21/08 620 09/15/08 09/15/08 03/11/11 137 31 0 0 37% 37% PROGRESS IS SATISFACTORY DARIN KISHIYAMA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/21/09