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 07/29/10 EST. NO.04 TIME 07:18 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 --------------------------------------------------------------------------- 001 0001 226.39 E.W. @ F.A.(+) 040610 N 0002.0 0002 297.57 042610 N 0003.0 0003 252.12 043010 N 0008.0 776.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 776.08 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 07/29/10 EST. NO.04 TIME 07:18 AM R.E. NAME: RIHANI, RAIF 04-294934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL RESTITUTION -3,000.00 04 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294934 TIME 07:18 AM ESTIMATE NO. 04 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 07/14/10 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 07/29/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000.00 03 HEALTH AND SAFETY PLAN LS 3,000.0000 3,000.00 0.030 90.00 1.000 3,000.00 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 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 2.000 400.00 07 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 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 0.300 900.00 1.000 3,000.00 10 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000.00 11 TYPE II BARRICADE EA 20.0000 160.00 8.000 160.00 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 2.000 2,000.00 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 1.000 250.00 PROGRAM CAS145 PAGE 2 DATE 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294934 TIME 07:18 AM ESTIMATE NO. 04 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 07/14/10 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 07/29/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 65.000 2,275.00 24 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,390.00 220.590 661.77 220.590 661.77 25 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.5000 301.00 12.830 275.85 12.830 275.85 26 REMOVE PAVEMENT MARKER EA 1.0000 58.00 12.000 12.00 12.000 12.00 27 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 28 RELOCATE FENCE M 100.0000 2,700.00 27.000 2,700.00 29 RELOCATE ROADSIDE SIGN EA 220.0000 660.00 1.000 220.00 3.000 660.00 30 REMOVE CONCRETE CURB M 28.0000 3,080.00 110.000 3,080.00 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 1.000 6,000.00 33 ROADWAY EXCAVATION M3 100.0000 16,000.00 160.000 16,000.00 34 ROADWAY EXCAVATION (TYPE Y-2) M3 120.0000 12,000.00 98.000 11,760.00 (AERIALLY DEPOSITED LEAD AND NATURALLY OCCURING METAL) 35 FIBER ROLLS M 13.0000 1,066.00 82.000 1,066.00 36 CLASS 4 AGGREGATE SUBBASE M3 120.0000 6,360.00 52.320 6,278.40 37 CLASS 3 AGGREGATE BASE M3 148.0000 5,032.00 33.640 4,978.72 38 HOT MIX ASPHALT (TYPE A) TONN 180.0000 21,600.00 120.000 21,600.00 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 3.620 416.30 (1.6 MM-UNFRAMED) 42 ROADSIDE SIGN - ONE POST EA 250.0000 1,500.00 7.000 1,750.00 43 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,400.0000 22,400.00 16.280 22,792.00 CURB RAMP) 44 GUARD RAILING DELINEATOR EA 11.0000 308.00 28.000 308.00 45 OBJECT MARKER EA 24.0000 24.00 1.000 24.00 46 METAL BEAM GUARD RAILING (STEEL POST) M 112.0000 5,936.00 53.340 5,974.08 47 WEED CONTROL MAT (RUBBER) M2 70.0000 5,530.00 4.800 336.00 87.300 6,111.00 48 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 1,900.00 1.000 1,900.00 PROGRAM CAS145 PAGE 3 DATE 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294934 TIME 07:18 AM ESTIMATE NO. 04 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 07/14/10 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 07/29/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 960.00 30.000 960.00 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3500 2,655.50 427.330 1,004.23 427.330 1,004.23 51 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.8000 240.00 47.500 228.00 47.500 228.00 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 295.00 38.000 190.00 38.000 190.00 53 SIGNAL AND LIGHTING LS 89,600.0000 89,600.00 0.030 2,688.00 1.000 89,600.00 54 VIDEO IMAGE VEHICLE DETECTION SYSTEM LS 22,975.0000 22,975.00 0.100 2,297.50 1.000 22,975.00 55 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 56 REMOVE ASPHALT CONCRETE DIKE M 27.0000 810.00 24.200 653.40 57 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 33.0000 1,848.00 56.550 1,866.15 58 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 33.0000 825.00 28.340 935.22 PROGRAM CAS145 PAGE 4 DATE 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294934 TIME 07:18 AM ESTIMATE NO. 04 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 07/14/10 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 07/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,363.35 267,245.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 776.08 776.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,139.43 268,021.20 59 MOBILIZATION LS 24,504.5000 24,504.50 1.000 24,504.50 ORIGINAL CONTRACT AMOUNT 311,412.00 TOTAL WORK COMPLETED 12,139.43 292,525.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 9,139.43 289,525.70 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 01/26/10 95 03/11/10 02/09/10 07/14/10 99 8 0 4 100% 100% RIHANI, RAIF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/10