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 08/23/11 EST. NO.01 TIME 09:38 AM R.E. NAME: CHANGIZI, DAVE 04-2E1104 --------------------------------------------------------------------------- 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 08/23/11 EST. NO.01 TIME 09:38 AM R.E. NAME: CHANGIZI, DAVE 04-2E1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1104 TIME 09:38 AM ESTIMATE NO. 01 BID OPENING 04/12/11 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: CHANGIZI, DAVE DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 04-NAP-29-5.1/7.0 ----------------- GHILOTTI BROS, INC IN NAPA COUNTY NEAR NAPA FROM 525 JACOBY STREET 0.3 MILE NORTH OF ROUTE 12 EAST/ SAN RAFAEL CA 94901 AIRPORT BOULEVARD JUNCTION TO NAPA RIVER BRIDGE FED. AID NO. ACNH-P029(109)E COLD PLANE AND PLACE RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.600 300.00 0.600 300.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 0.000 0.00 004 STREET SWEEPING LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200.00 006 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.600 9,000.00 0.600 9,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 008 REMOVE PAVEMENT MARKER EA 0.1000 265.00 2,500.000 250.00 2,500.000 250.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 95,800.00 86,458.850 86,458.85 86,458.850 86,458.85 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 24.0000 14,352.00 0.000 0.00 011 CRACK TREATMENT LNMI 2,500.0000 5,000.00 0.000 0.00 012 HOT MIX ASPHALT (TYPE A) TON 100.0000 29,000.00 245.390 24,539.00 245.390 24,539.00 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 691,200.00 6,097.720 658,553.76 6,097.720 658,553.76 014 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 015 TACK COAT TON 750.0000 30,750.00 15.000 11,250.00 15.000 11,250.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 17,610.00 0.000 0.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,580.00 0.000 0.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,310.00 0.000 0.00 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,030.00 0.000 0.00 020 MODIFY SIGNAL LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1104 TIME 09:38 AM ESTIMATE NO. 01 BID OPENING 04/12/11 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: CHANGIZI, DAVE DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 793,126.61 793,126.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 793,126.61 793,126.61 021 MOBILIZATION LS 33,191.0000 33,191.00 1.000 33,191.00 1.000 33,191.00 ORIGINAL CONTRACT AMOUNT 959,888.00 TOTAL WORK COMPLETED 826,317.61 826,317.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 826,317.61 826,317.61 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 06/03/11 50 06/20/11 00/00/00 08/29/11 43 0 0 0 85% 86% PROGRESS IS SATISFACTORY CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11