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 09/29/11 EST. NO.02 TIME 08:46 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 09/29/11 EST. NO.02 TIME 08:46 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 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1104 TIME 08:46 AM ESTIMATE NO. 02 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 08/29/11 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 09/29/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 200.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 7.000 1,050.00 7.000 1,050.00 004 STREET SWEEPING LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000.00 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.400 800.00 1.000 2,000.00 006 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.400 6,000.00 1.000 15,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000.00 008 REMOVE PAVEMENT MARKER EA 0.1000 265.00 2,500.000 250.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 95,800.00 9,341.150 9,341.15 95,800.000 95,800.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 24.0000 14,352.00 297.610 7,142.64 297.610 7,142.64 011 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 24,539.00 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 691,200.00 -71.140 -7,683.12 6,026.580 650,870.64 014 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 015 TACK COAT TON 750.0000 30,750.00 -1.460 -1,095.00 13.540 10,155.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 17,610.00 53,173.000 15,951.90 53,173.000 15,951.90 017 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 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1104 TIME 08:46 AM ESTIMATE NO. 02 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 08/29/11 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,632.57 826,759.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,632.57 826,759.18 021 MOBILIZATION LS 33,191.0000 33,191.00 1.000 33,191.00 ORIGINAL CONTRACT AMOUNT 959,888.00 TOTAL WORK COMPLETED 33,632.57 859,950.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,632.57 859,950.18 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 06/03/11 50 06/20/11 08/03/11 08/29/11 50 1 0 0 100% 100% CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/11