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 04/21/10 EST. NO.01 TIME 10:08 AM R.E. NAME: RIHANI, RAIF 04-294934 --------------------------------------------------------------------------- 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 04/21/10 EST. NO.01 TIME 10:08 AM R.E. NAME: RIHANI, RAIF 04-294934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294934 TIME 10:08 AM ESTIMATE NO. 01 BID OPENING 11/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 04/21/10 LOCATION PROGRESS ESTIMATE 04-ALA-24-5.4/5.4 ----------------- GHILOTTI BROS, INC IN ALAMEDA COUNTY IN OAKLAND AT KAY 525 JACOBY STREET OVERCROSSING SAN RAFAEL, CA 94901 FED. AID NO. ARRA-P024(32) ,L-P024(32) WIDENING OF ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 03 HEALTH AND SAFETY PLAN LS 3,000.0000 3,000.00 0.850 2,550.00 0.850 2,550.00 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.850 1,275.00 0.850 1,275.00 PREVENTION PLAN 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 1.700 340.00 1.700 340.00 07 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 1,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 10 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 11 TYPE II BARRICADE EA 20.0000 160.00 0.000 0.00 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 35.0000 455.00 0.000 0.00 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.5000 1,590.00 0.000 0.00 14 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,300.00 0.000 0.00 15 TRAFFIC PLASTIC DRUM EA 100.0000 600.00 0.000 0.00 16 TEMPORARY PAVEMENT MARKER EA 3.0000 174.00 0.000 0.00 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.000 0.00 18 TEMPORARY RAILING (TYPE K) M 25.0000 3,750.00 0.000 0.00 19 TEMPORARY CRASH CUSHION MODULE EA 175.0000 1,925.00 0.000 0.00 20 TEMPORARY CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0.00 (ABSORB 350 TL-2) 21 TEMPORARY TRAFFIC SCREEN M 10.0000 1,500.00 0.000 0.00 22 REMOVE GATE EA 250.0000 250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294934 TIME 10:08 AM ESTIMATE NO. 01 BID OPENING 11/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.0000 2,275.00 0.000 0.00 24 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,390.00 0.000 0.00 25 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.5000 301.00 0.000 0.00 26 REMOVE PAVEMENT MARKER EA 1.0000 58.00 0.000 0.00 27 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0.00 28 RELOCATE FENCE M 100.0000 2,700.00 0.000 0.00 29 RELOCATE ROADSIDE SIGN EA 220.0000 660.00 0.000 0.00 30 REMOVE CONCRETE CURB M 28.0000 3,080.00 0.000 0.00 31 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 32 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 0.000 0.00 33 ROADWAY EXCAVATION M3 100.0000 16,000.00 0.000 0.00 34 ROADWAY EXCAVATION (TYPE Y-2) M3 120.0000 12,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD AND NATURALLY OCCURING METAL) 35 FIBER ROLLS M 13.0000 1,066.00 0.000 0.00 36 CLASS 4 AGGREGATE SUBBASE M3 120.0000 6,360.00 0.000 0.00 37 CLASS 3 AGGREGATE BASE M3 148.0000 5,032.00 0.000 0.00 38 HOT MIX ASPHALT (TYPE A) TONN 180.0000 21,600.00 0.000 0.00 39 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 40 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 41 FURNISH SINGLE SHEET ALUMINUM SIGN M2 115.0000 575.00 0.000 0.00 (1.6 MM-UNFRAMED) 42 ROADSIDE SIGN - ONE POST EA 250.0000 1,500.00 0.000 0.00 43 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,400.0000 22,400.00 0.000 0.00 CURB RAMP) 44 GUARD RAILING DELINEATOR EA 11.0000 308.00 0.000 0.00 45 OBJECT MARKER EA 24.0000 24.00 0.000 0.00 46 METAL BEAM GUARD RAILING (STEEL POST) M 112.0000 5,936.00 0.000 0.00 47 WEED CONTROL MAT (RUBBER) M2 70.0000 5,530.00 0.000 0.00 48 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 1,900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294934 TIME 10:08 AM ESTIMATE NO. 01 BID OPENING 11/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 960.00 0.000 0.00 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3500 2,655.50 0.000 0.00 51 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.8000 240.00 0.000 0.00 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 295.00 0.000 0.00 53 SIGNAL AND LIGHTING LS 89,600.0000 89,600.00 0.500 44,800.00 0.500 44,800.00 54 VIDEO IMAGE VEHICLE DETECTION SYSTEM LS 22,975.0000 22,975.00 0.200 4,595.00 0.200 4,595.00 55 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 56 REMOVE ASPHALT CONCRETE DIKE M 27.0000 810.00 0.000 0.00 57 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 33.0000 1,848.00 0.000 0.00 58 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 33.0000 825.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294934 TIME 10:08 AM ESTIMATE NO. 01 BID OPENING 11/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,660.00 57,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,660.00 57,660.00 59 MOBILIZATION LS 24,504.5000 24,504.50 0.750 18,378.38 0.750 18,378.38 ORIGINAL CONTRACT AMOUNT 311,412.00 TOTAL WORK COMPLETED 76,038.38 76,038.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,038.38 76,038.38 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 01/26/10 95 03/11/10 02/09/10 06/29/10 46 2 0 0 24% 48% PROGRESS IS SATISFACTORY RIHANI, RAIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/21/10