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 06/17/11 EST. NO.01 TIME 10:08 AM R.E. NAME: YEO, JONATHAN 04-2A9204 --------------------------------------------------------------------------- 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 06/17/11 EST. NO.01 TIME 10:08 AM R.E. NAME: YEO, JONATHAN 04-2A9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9204 TIME 10:08 AM ESTIMATE NO. 01 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 06/17/11 LOCATION PROGRESS ESTIMATE 04-SON-116-R22.5/ .0 ----------------- TEAM GHILOTTI INC IN SONOMA COUNTY IN GRATON AND 2531 PETALUMA BOULEVARD SOUTH SOUSA CORNERS AT VINE HILL MUELLER PETALUMA CA 94952 ROAD FED. AID NO. HSST-P116(43)E ,P-P116(43)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 180.0000 180.00 0.070 12.60 0.070 12.60 03 PREPARE WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.070 168.00 0.070 168.00 PROGRAM 04 TEMPORARY SILT FENCE LF 2.0000 3,200.00 0.000 0.00 05 TEMPORARY COVER SQYD 2.0000 4,880.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 280.00 0.000 0.00 07 STREET SWEEPING LS 3,500.0000 3,500.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 900.0000 900.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.700 1,680.00 0.700 1,680.00 10 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.000 0.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.000 0.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 6,762.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 13 REMOVE FLARED END SECTION EA 180.0000 180.00 0.000 0.00 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 868.00 0.000 0.00 15 REMOVE PAVEMENT MARKER EA 1.2500 237.50 0.000 0.00 16 REMOVE ROADSIDE SIGN EA 60.0000 360.00 0.000 0.00 17 REMOVE CULVERT LF 23.0000 184.00 0.000 0.00 18 RESET MAILBOX EA 400.0000 2,400.00 0.000 0.00 19 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 20 ADJUST MONUMENT TO GRADE EA 350.0000 1,400.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 11,700.00 0.000 0.00 22 CLEARING AND GRUBBING LS 10,200.0000 10,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9204 TIME 10:08 AM ESTIMATE NO. 01 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 38.0000 74,100.00 0.000 0.00 24 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250.00 25 EROSION CONTROL (COMPOST BLANKET) CY 65.0000 3,185.00 0.000 0.00 26 FIBER ROLLS LF 2.7500 4,125.00 0.000 0.00 27 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 1,400.00 0.000 0.00 (NETTING) 28 CLASS 3 AGGREGATE BASE CY 67.0000 44,890.00 0.000 0.00 29 HOT MIX ASPHALT (TYPE A) TON 101.0000 220,180.00 0.000 0.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 3,200.00 0.000 0.00 31 PLACE HOT MIX ASPHALT SQYD 60.0000 2,400.00 0.000 0.00 (MISCELLANEOUS AREA) 32 TACK COAT TON 1,400.0000 8,400.00 0.000 0.00 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,125.0000 3,487.50 0.000 0.00 F) 34 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 852.00 0.000 0.00 (0.063"-UNFRAMED) 35 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 0.000 0.00 36 18" PLASTIC PIPE LF 125.0000 12,000.00 0.000 0.00 37 18" FLARED END SECTION EA 150.0000 300.00 0.000 0.00 38 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 1,040.00 0.000 0.00 CONSTRUCTION) 39 MISCELLANEOUS IRON AND STEEL LB 1.5000 717.00 0.000 0.00 F) 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,481.00 0.000 0.00 41 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 600.00 0.000 0.00 42 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,905.00 0.000 0.00 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 125.00 0.000 0.00 (BROKEN 12-3) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 855.00 0.000 0.00 45 SIGNAL AND LIGHTING LS 132,500.0000 132,500.00 0.000 0.00 46 EMERGENCY VEHICLE DETECTOR SYSTEM LS 6,500.0000 6,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9204 TIME 10:08 AM ESTIMATE NO. 01 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,110.60 4,110.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,110.60 4,110.60 47 MOBILIZATION LS 19,250.0000 19,250.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 613,224.00 TOTAL WORK COMPLETED 4,110.60 4,110.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,110.60 4,110.60 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 02/16/11 90 00/00/00 04/12/11 10/13/11 10 39 0 0 1% 11% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/12/11. YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11