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 05/18/12 EST. NO.09 TIME 07:22 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 --------------------------------------------------------------------------- 001 0032 32.43 E.W. @ F.A.(+) 081511 N 0026.1 0034 3,116.25 100411 N 0042.0 0035 401.26 111711 N 1.9 0 0036 123.58 111611 N 2.9 0 0037 148.30 111611 N 3.9 0 0038 58.44 092611 N 0044.0 0039 285.37 082311 N 28.1 0 0040 214.02 082411 N 29.1 0 009 0001 9,927.50 E.W. @ L.S.(+) 122211 N 1001 0 010 0001 3,448.50 E.W. @ L.S.(+) 122211 N 1001 0 17,755.65 TOTAL THIS ESTIMATE 56,713.19 TOTAL PREVIOUS ESTIMATE 74,468.84 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 05/18/12 EST. NO.09 TIME 07:22 AM R.E. NAME: YEO, JONATHAN 04-2A9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INSPECTION TULSA OK -8,000.00 06 INSPECTION TULSA OK 3,000.00 09 3,000.00 -5,000.00 TOTAL DEDUCTIONS 3,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9204 TIME 07:22 AM ESTIMATE NO. 09 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 12/27/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 05/18/12 LOCATION RERUN SEMI-FINAL 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 2.000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 1.000 180.00 003 PREPARE WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 1.000 2,400.00 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 1.000 3,500.00 008 TEMPORARY CONCRETE WASHOUT BIN EA 900.0000 900.00 1.000 900.00 009 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400.00 010 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 1.000 6,500.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 6,762.00 1,542.700 3,239.67 5,260.000 11,046.00 STRIPE (HAZARDOUS WASTE) 013 REMOVE FLARED END SECTION EA 180.0000 180.00 1.000 180.00 2.000 360.00 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 868.00 664.000 464.80 3,074.000 2,151.80 015 REMOVE PAVEMENT MARKER EA 1.2500 237.50 296.000 370.00 016 REMOVE ROADSIDE SIGN EA 60.0000 360.00 6.000 360.00 6.000 360.00 017 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 2.000 300.00 020 ADJUST MONUMENT TO GRADE EA 350.0000 1,400.00 1.000 350.00 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 11,700.00 2,600.000 11,700.00 022 CLEARING AND GRUBBING LS 10,200.0000 10,200.00 1.000 10,200.00 PROGRAM CAS145 PAGE 2 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9204 TIME 07:22 AM ESTIMATE NO. 09 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 12/27/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 64.000 4,160.00 026 FIBER ROLLS LF 2.7500 4,125.00 1,600.000 4,400.00 027 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 1,400.00 12,248.000 4,899.20 (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 2,340.520 236,392.52 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 3,200.00 160.000 3,200.00 031 PLACE HOT MIX ASPHALT SQYD 60.0000 2,400.00 72.200 4,332.00 (MISCELLANEOUS AREA) 032 TACK COAT TON 1,400.0000 8,400.00 5.770 8,078.00 033 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 71.000 852.00 (0.063"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 4.000 800.00 036 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 1.300 1,040.00 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 8,217.000 5,751.90 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 600.00 395.000 592.50 042 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,905.00 909.000 3,181.50 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 125.00 438.000 219.00 (BROKEN 12-3) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 855.00 166.000 747.00 045 SIGNAL AND LIGHTING LS 132,500.0000 132,500.00 1.000 132,500.00 046 EMERGENCY VEHICLE DETECTOR SYSTEM LS 6,500.0000 6,500.00 1.000 6,500.00 PROGRAM CAS145 PAGE 3 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9204 TIME 07:22 AM ESTIMATE NO. 09 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 12/27/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,744.47 613,541.17 ADJUSTMENT OF COMPENSATION 0.00 17,487.15 EXTRA WORK 17,755.65 56,981.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,500.12 688,010.01 047 MOBILIZATION LS 19,250.0000 19,250.00 1.000 19,250.00 ORIGINAL CONTRACT AMOUNT 613,224.00 TOTAL WORK COMPLETED 22,500.12 707,260.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -5,000.00 TOTAL 25,500.12 702,260.01 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 02/16/11 90 06/07/11 04/12/11 12/27/11 88 91 0 0 100% 100% YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/12