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 11/21/11 EST. NO.02 TIME 05:40 PM R.E. NAME: RUSSELL, STEVE 04-2E1204 --------------------------------------------------------------------------- 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 1,055.68 E.W. @ F.A.(+) 101211 N 0002.0 0002 1,055.68 101311 N 0004.0 0003 1,626.91 102711 N 0008.0 0004 1,322.81 102811 N 0009.0 002 0001 19,943.62 A.C. @ U.P.(+) 103111 N 001 0 0002 8,100.00 A.C. @ L.S.(+) 103111 N 002 0 33,104.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,104.70 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 11/21/11 EST. NO.02 TIME 05:40 PM R.E. NAME: RUSSELL, STEVE 04-2E1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA OUT OF SPEC -10% -9,771.74 02 -9,771.74 -9,771.74 LIQUIDATED DAMAGES -$1900/DAY * 3 DAYS -5,700.00 02 -5,700.00 -5,700.00 TOTAL DEDUCTIONS -15,471.74 -15,471.74 PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1204 TIME 05:40 PM ESTIMATE NO. 02 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/21/11 LOCATION PROGRESS ESTIMATE 04-MRN-1-19.0/22.8 ----------------- TEAM GHILOTTI, INC. IN MARIN COUNTY FROM 6.8 MILES 2531 PETALUMA BLVD SOUTH NORTH OF PANORAMIC HIGHWAY TO 3.7 PETALUMA, CA 94952 MILES SOUTH OF SIR FRANCIS DRAKE BOULEVARD. FED. AID NO. ACST-P001(556)E ,P-P001(556)E RUBBERIZED WARM MIX ASPHALT (GAP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.500 100.00 0.600 120.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.500 800.00 0.600 960.00 004 TRAFFIC CONTROL SYSTEM LS 19,200.0000 19,200.00 0.500 9,600.00 0.600 11,520.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.250 600.00 0.750 1,800.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 7,035.00 10,032.000 3,511.20 10,032.000 3,511.20 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 4,020.00 20,084.000 2,008.40 20,084.000 2,008.40 008 REMOVE PAVEMENT MARKER EA 1.0000 1,700.00 836.000 836.00 836.000 836.00 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 19,000.00 0.000 0.00 (WOOD POST) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.5000 30,305.00 3,546.110 51,418.60 3,546.110 51,418.60 011 CLEARING AND GRUBBING LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 012 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 65.0000 32,500.00 0.000 0.00 014 CRACK TREATMENT LNMI 8,750.0000 35,000.00 4.000 35,000.00 015 HOT MIX ASPHALT (TYPE A) TON 110.0000 67,100.00 984.680 108,314.80 984.680 108,314.80 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED TON 122.0000 514,840.00 0.000 0.00 WARM MIX ASPHALT TECHNOLOGY) 017 TACK COAT TON 680.0000 29,240.00 5.300 3,604.00 5.300 3,604.00 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 3,600.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 30,100.00 0.000 0.00 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 0.000 0.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1204 TIME 05:40 PM ESTIMATE NO. 02 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,993.00 221,668.00 ADJUSTMENT OF COMPENSATION 28,043.62 28,043.62 EXTRA WORK 5,061.08 5,061.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,097.70 254,772.70 022 MOBILIZATION LS 34,250.0000 34,250.00 0.450 15,412.50 0.950 32,537.50 ORIGINAL CONTRACT AMOUNT 841,870.00 TOTAL WORK COMPLETED 230,510.20 287,310.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,471.74 -15,471.74 TOTAL 215,038.46 271,838.46 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 07/13/11 50 07/28/11 08/08/11 12/09/11 70 14 10 0 30% 100% PROGRESS UNSATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11