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 02/01/12 EST. NO.03 TIME 07:25 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 --------------------------------------------------------------------------- 001 0001 1,654.12 E.W. @ F.A.(+) 080411 N 0005.0 0008 1,272.00 072811 N 0004.0 0009 789.30 080811 N 0006.1 0010 697.32 080911 N 0007.1 0011 720.32 081111 N 0009.1 0012 743.31 081211 N 0010.1 0013 605.34 081511 N 0011.1 0014 371.66 081011 N 0008.1 005 0001 -14,039.67 A.C. @ U.P.(-) 100511 N 1 0 0001-1 14,039.67 100511 N 1 0 DAO CORRECTING ENTRY 006 0002 2,930.40 E.W. @ U.P (+) 080211 N 1000 0 007 0001 2,520.00 E.W. @ L.S.(+) 083111 N 1 0 008 0001 3,621.36 A.C. @ L.S.(+) 082311 N 114100 009 0001 4,700.00 E.W. @ L.S.(+) 080411 N 1 0 20,625.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,625.13 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 02/01/12 EST. NO.03 TIME 07:25 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 02/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1104 TIME 07:25 AM ESTIMATE NO. 03 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 02/01/12 LOCATION RERUN FINAL 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 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 7.000 1,050.00 004 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 006 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 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 95,800.000 95,800.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 24.0000 14,352.00 297.610 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 93.070 10,051.56 6,119.650 660,922.20 014 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 015 TACK COAT TON 750.0000 30,750.00 12.450 9,337.50 25.990 19,492.50 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 17,610.00 7,345.000 2,203.50 60,518.000 18,155.40 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,580.00 5,695.000 5,695.00 5,695.000 5,695.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,310.00 2,237.000 6,711.00 2,237.000 6,711.00 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,030.00 1,189.000 3,567.00 1,189.000 3,567.00 020 MODIFY SIGNAL LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 PROGRAM CAS145 PAGE 2 DATE 02/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1104 TIME 07:25 AM ESTIMATE NO. 03 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 02/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,065.56 871,824.74 ADJUSTMENT OF COMPENSATION 3,621.36 3,621.36 EXTRA WORK 17,003.77 17,003.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,690.69 892,449.87 021 MOBILIZATION LS 33,191.0000 33,191.00 1.000 33,191.00 ORIGINAL CONTRACT AMOUNT 959,888.00 TOTAL WORK COMPLETED 65,690.69 925,640.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,690.69 925,640.87 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 02/01/12