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 08/26/11 EST. NO.01 TIME 09:08 AM R.E. NAME: CHANGIZI, DAVE 04-2E1304 --------------------------------------------------------------------------- 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 08/26/11 EST. NO.01 TIME 09:08 AM R.E. NAME: CHANGIZI, DAVE 04-2E1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1304 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 05/03/11 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 08/26/11 LOCATION PROGRESS ESTIMATE 04-NAP-29-11.0/12.5 ----------------- GHILOTTI BROS INC IN NAPA COUNTY IN NAPA FROM 0.3 525 JACOBY STREET MILE NOTH OF OLD SONOMA ROAD SAN RAFAEL CA 94901 OVERCROSSING TO 0.5 MILE NORTH OF LINCOLN AVENUE OVERCROSSING FED. AID NO. N O N E COLD PLANE PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 21,000.0000 21,000.00 0.600 12,600.00 0.600 12,600.00 002 PREPARE WATER POLLUTION CONTROL LS 930.0000 930.00 0.750 697.50 0.750 697.50 PROGRAM 003 STREET SWEEPING LS 650.0000 650.00 0.600 390.00 0.600 390.00 004 CONSTRUCTION AREA SIGNS LS 10,700.0000 10,700.00 0.600 6,420.00 0.600 6,420.00 005 TRAFFIC CONTROL SYSTEM LS 20,500.0000 20,500.00 0.600 12,300.00 0.600 12,300.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 0.600 2,040.00 0.600 2,040.00 007 NOISE MONITORING LS 1,100.0000 1,100.00 0.000 0.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1900 85,323.00 64,454.400 76,700.74 64,454.400 76,700.74 009 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 53.0000 7,950.00 0.000 0.00 011 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 55,000.00 156.750 39,187.50 156.750 39,187.50 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 583,050.00 4,273.900 491,498.50 4,273.900 491,498.50 013 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 014 TACK COAT TON 900.0000 28,800.00 12.000 10,800.00 12.000 10,800.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,680.00 0.000 0.00 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,160.50 0.000 0.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 560.00 0.000 0.00 (BROKEN 12-3) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 1,302.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,360.00 0.000 0.00 (BROKEN 35-13) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 116.00 0.000 0.00 (BROKEN 17-7) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5500 2,573.00 0.000 0.00 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 3,486.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1304 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 05/03/11 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 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 653,434.24 653,434.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 653,434.24 653,434.24 ORIGINAL CONTRACT AMOUNT 852,440.50 TOTAL WORK COMPLETED 653,434.24 653,434.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 653,434.24 653,434.24 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 07/01/11 30 07/19/11 08/03/11 08/29/11 24 0 0 0 76% 80% PROGRESS IS SATISFACTORY CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/11