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 08/22/11 EST. NO.03 TIME 05:33 PM 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 --------------------------------------------------------------------------- 001 0001 257.39 E.W. @ F.A.(+) 062711 N 0001.0 0002 257.39 062411 N 0002.0 0003 257.39 062211 N 0003.0 0004 877.16 062011 N 0004.0 0005 257.39 062111 N 0005.0 0006 257.39 062311 N 0006.0 0007 395.88 070511 N 0007.0 0008 527.84 070611 N 0008.0 0010 527.84 070811 N 0010.0 0011 527.84 071111 N 0011.0 0012 263.91 071211 N 0012.0 0013 527.84 071411 N 0014.0 0014 527.84 071511 N 0015.0 0015 527.84 071911 N 0017.0 0016 263.92 072011 N 0018.0 0017 613.97 072111 N 0019.0 0018 570.90 072211 N 0020.0 0019 495.59 072511 N 0021.0 002 0001 6,206.20 E.W. @ L.S.(+) 072911 N 1001 0 14,141.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,141.52 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 08/22/11 EST. NO.03 TIME 05:33 PM 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 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9204 TIME 05:33 PM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 08/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 0.240 43.20 0.580 104.40 003 PREPARE WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.240 576.00 0.580 1,392.00 PROGRAM 004 TEMPORARY SILT FENCE LF 2.0000 3,200.00 1,225.000 2,450.00 005 TEMPORARY COVER SQYD 2.0000 4,880.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 280.00 2.000 280.00 007 STREET SWEEPING LS 3,500.0000 3,500.00 0.240 840.00 0.570 1,995.00 008 TEMPORARY CONCRETE WASHOUT BIN EA 900.0000 900.00 0.240 216.00 0.570 513.00 009 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.700 1,680.00 010 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.240 1,560.00 0.570 3,705.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.000 0.00 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 6,762.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 013 REMOVE FLARED END SECTION EA 180.0000 180.00 1.000 180.00 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 868.00 0.000 0.00 015 REMOVE PAVEMENT MARKER EA 1.2500 237.50 0.000 0.00 016 REMOVE ROADSIDE SIGN EA 60.0000 360.00 0.000 0.00 017 REMOVE CULVERT LF 23.0000 184.00 8.000 184.00 018 RESET MAILBOX EA 400.0000 2,400.00 0.000 0.00 019 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 020 ADJUST MONUMENT TO GRADE EA 350.0000 1,400.00 0.000 0.00 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 11,700.00 0.000 0.00 022 CLEARING AND GRUBBING LS 10,200.0000 10,200.00 1.000 10,200.00 PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9204 TIME 05:33 PM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 38.0000 74,100.00 478.000 18,164.00 1,950.000 74,100.00 024 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 025 EROSION CONTROL (COMPOST BLANKET) CY 65.0000 3,185.00 0.000 0.00 026 FIBER ROLLS LF 2.7500 4,125.00 50.000 137.50 027 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 1,400.00 0.000 0.00 (NETTING) 028 CLASS 3 AGGREGATE BASE CY 67.0000 44,890.00 664.000 44,488.00 029 HOT MIX ASPHALT (TYPE A) TON 101.0000 220,180.00 1,357.340 137,091.34 1,519.310 153,450.31 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 3,200.00 0.000 0.00 031 PLACE HOT MIX ASPHALT SQYD 60.0000 2,400.00 0.000 0.00 (MISCELLANEOUS AREA) 032 TACK COAT TON 1,400.0000 8,400.00 3.740 5,236.00 3.740 5,236.00 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,125.0000 3,487.50 3.030 3,408.75 (F) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 852.00 0.000 0.00 (0.063"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 0.000 0.00 036 18" PLASTIC PIPE LF 125.0000 12,000.00 96.000 12,000.00 037 18" FLARED END SECTION EA 150.0000 300.00 2.000 300.00 038 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 1,040.00 0.000 0.00 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 1.5000 717.00 478.000 717.00 (F) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,481.00 0.000 0.00 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 600.00 0.000 0.00 042 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,905.00 0.000 0.00 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 125.00 0.000 0.00 (BROKEN 12-3) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 855.00 0.000 0.00 045 SIGNAL AND LIGHTING LS 132,500.0000 132,500.00 0.410 54,325.00 0.410 54,325.00 046 EMERGENCY VEHICLE DETECTOR SYSTEM LS 6,500.0000 6,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9204 TIME 05:33 PM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 218,051.54 373,095.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,141.52 14,141.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,193.06 387,237.48 047 MOBILIZATION LS 19,250.0000 19,250.00 0.050 962.50 1.000 19,250.00 ORIGINAL CONTRACT AMOUNT 613,224.00 TOTAL WORK COMPLETED 233,155.56 406,487.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,155.56 406,487.48 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 06/07/11 04/12/11 10/14/11 52 40 0 0 63% 58% PROGRESS IS SATISFACTORY YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11