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 08/21/12 EST. NO.06 TIME 10:21 AM 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 --------------------------------------------------------------------------- 003 0001 312,315.00 E.W. @ L.S.(+) 060412 N 1 0 004 0001 -119,700.00 A.C. @ L.S.(-) 060412 N 1 0 192,615.00 TOTAL THIS ESTIMATE 36,077.69 TOTAL PREVIOUS ESTIMATE 228,692.69 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 08/21/12 EST. NO.06 TIME 10:21 AM 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 REFUND HMA OUT SPEC 9,771.74 06 9,771.74 0.00 LIQUIDATED DAMAGES -$1900/DAY * 3 DAYS -5,700.00 02 $1,900/DAY * 7 DAYS -13,300.00 03 $1900/DAY * 11 DAYS -20,900.00 04 REFND $1900/D*21DAYS 39,900.00 04 0.00 0.00 TOTAL DEDUCTIONS 9,771.74 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1204 TIME 10:21 AM ESTIMATE NO. 06 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 08/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/21/12 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 1.000 200.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600.00 004 TRAFFIC CONTROL SYSTEM LS 19,200.0000 19,200.00 1.000 19,200.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 7,035.00 40,194.000 14,067.90 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 4,020.00 41,204.000 4,120.40 008 REMOVE PAVEMENT MARKER EA 1.0000 1,700.00 1,718.000 1,718.00 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 19,000.00 975.000 18,525.00 (WOOD POST) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.5000 30,305.00 3,546.110 51,418.60 011 CLEARING AND GRUBBING LS 1,200.0000 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 32,500.00 479.120 31,142.80 014 CRACK TREATMENT LNMI 8,750.0000 35,000.00 4.000 35,000.00 015 HOT MIX ASPHALT (TYPE A) TON 110.0000 67,100.00 984.680 108,314.80 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED TON 122.0000 514,840.00 4,030.310 491,697.82 WARM MIX ASPHALT TECHNOLOGY) 017 TACK COAT TON 680.0000 29,240.00 18.840 12,811.20 018 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 78,553.000 39,276.50 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 390.000 390.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,800.00 1,635.000 6,540.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1204 TIME 10:21 AM ESTIMATE NO. 06 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 08/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 841,123.02 ADJUSTMENT OF COMPENSATION -119,700.00 -91,656.38 EXTRA WORK 312,315.00 320,349.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,615.00 1,069,815.71 022 MOBILIZATION LS 34,250.0000 34,250.00 1.000 34,250.00 ORIGINAL CONTRACT AMOUNT 841,870.00 TOTAL WORK COMPLETED 192,615.00 1,104,065.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,771.74 0.00 TOTAL 202,386.74 1,104,065.71 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 08/10/12 204 42 20 0 99% 100% PROGRESS IS SATISFACTORY LD CCO FULLY EXECUTED RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12