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 10/21/08 EST. NO.03 TIME 09:37 AM R.E. NAME: WASHINGTON, MARCUS 04-2A9904 --------------------------------------------------------------------------- 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 10/21/08 EST. NO.03 TIME 09:37 AM R.E. NAME: WASHINGTON, MARCUS 04-2A9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9904 TIME 09:37 AM ESTIMATE NO. 03 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE 04-SF-280-R0.0/R7.5 ----------------- GHILOTTI CONSTRUCTION COMPANY IN THE CITY AND COUNTY OF SAN 2301 KERNER BLVD, SUITE E FRANCISCO FROM SAN FRANCISCO COUNTY SAN RAFAEL, CA 94901-5567 LINE TO BRANNAN STREET FED. AID NO. N O N E HOT MIX ASPHALT SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 02 PREPARE WATER POLLUTION CONTROL LS 525.0000 525.00 1.000 525.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 4,000.00 1.000 4,000.00 04 TEMPORARY CHECK DAM LF 8.5000 850.00 50.000 425.00 50.000 425.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 12,650.00 32.000 3,680.00 107.000 12,305.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.450 9,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.170 20,060.00 0.220 25,960.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,500.0000 17,500.00 0.170 2,975.00 0.340 5,950.00 S) 10 REMOVE PAVEMENT MARKER EA 1.3000 23,270.00 1,650.000 2,145.00 2,889.000 3,755.70 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6100 122,670.00 0.000 0.00 S) 12 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.170 1,700.00 0.340 3,400.00 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 S) 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 380.0000 31,540.00 0.000 0.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 395.0000 118,500.00 0.000 0.00 16 HOT MIX ASPHALT (TYPE A) TON 132.0000 112,200.00 0.000 0.00 17 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 183.0000 488,610.00 0.000 0.00 18 PLACE HOT MIX ASPHALT SQYD 5.5000 26,895.00 0.000 0.00 (MISCELLANEOUS AREA) 19 TACK COAT TON 400.0000 8,000.00 0.000 0.00 20 REPLACE CONCRETE PAVEMENT CY 705.0000 373,650.00 543.080 382,871.40 (RAPID STRENGTH CONCRETE) 21 GRIND EXISTING CONCRETE SQYD 5.5900 1,240,980.00 75,175.000 420,228.25 86,525.000 483,674.75 S) PAVEMENT 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 54,720.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9904 TIME 09:37 AM ESTIMATE NO. 03 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 3,599.20 0.000 0.00 S) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,440.00 0.000 0.00 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 16,240.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 19,140.00 0.000 0.00 S) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 120.0000 120.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 28 LOOP DETECTOR REPLACEMENT LS 63,500.0000 63,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9904 TIME 09:37 AM ESTIMATE NO. 03 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 451,213.25 932,116.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 451,213.25 932,116.85 29 MOBILIZATION LS 197,000.0000 197,000.00 0.200 39,400.00 0.950 187,150.00 ORIGINAL CONTRACT AMOUNT 3,094,849.20 TOTAL WORK COMPLETED 490,613.25 1,119,266.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 490,613.25 1,119,266.85 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 06/24/08 120 07/09/08 07/09/08 01/05/09 71 1 0 1 36% 58% PROGRESS UNSATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/21/08