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 04/21/09 EST. NO.08 TIME 08:26 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 --------------------------------------------------------------------------- 005 0002 94,500.00 A.C. @ L.S.(+) 041509 N 1 0 94,500.00 TOTAL THIS ESTIMATE 23,373.29 TOTAL PREVIOUS ESTIMATE 117,873.29 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 04/21/09 EST. NO.08 TIME 08:26 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 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9904 TIME 08:26 AM ESTIMATE NO. 08 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 04/20/09 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/21/09 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 850.00 100.000 850.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 12,650.00 107.000 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 0.690 81,420.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,500.0000 17,500.00 0.700 12,250.00 S) 10 REMOVE PAVEMENT MARKER EA 1.3000 23,270.00 21,824.000 28,371.20 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 1.000 10,000.00 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 1,240,980.00 217,334.040 1,214,897.28 S) PAVEMENT 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 54,720.00 29,090.000 6,981.60 147,884.000 35,492.16 S) PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9904 TIME 08:26 AM ESTIMATE NO. 08 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 04/20/09 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,440.00 252.000 1,008.00 252.000 1,008.00 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 16,240.00 3,957.000 5,539.80 10,055.000 14,077.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 19,140.00 894.000 2,682.00 3,420.000 10,260.00 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 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9904 TIME 08:26 AM ESTIMATE NO. 08 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 04/20/09 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,211.40 1,817,577.04 ADJUSTMENT OF COMPENSATION 94,500.00 94,500.00 EXTRA WORK 0.00 23,373.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,711.40 1,935,450.33 29 MOBILIZATION LS 197,000.0000 197,000.00 1.000 197,000.00 ORIGINAL CONTRACT AMOUNT 3,094,849.20 TOTAL WORK COMPLETED 110,711.40 2,132,450.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,711.40 2,132,450.33 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 06/22/09 79 112 1 2 66% 64% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/21/09