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 02/07/12 EST. NO.03 TIME 08:00 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 --------------------------------------------------------------------------- 005 0001 -20,266.69 A.C. @ U.P.(-) 100511 N 1 0 0001-1 20,266.69 100511 N 1 0 DAO CORRECTING ENTRY 0001-2 -11,488.76 100511 N 1 0 DAO CORRECTING ENTRY -11,488.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -11,488.76 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 02/07/12 EST. NO.03 TIME 08:00 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 02/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1304 TIME 08:00 AM ESTIMATE NO. 03 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 08/29/11 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 02/07/12 LOCATION RERUN FINAL 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 1.000 21,000.00 002 PREPARE WATER POLLUTION CONTROL LS 930.0000 930.00 1.000 930.00 PROGRAM 003 STREET SWEEPING LS 650.0000 650.00 1.000 650.00 004 CONSTRUCTION AREA SIGNS LS 10,700.0000 10,700.00 1.000 10,700.00 005 TRAFFIC CONTROL SYSTEM LS 20,500.0000 20,500.00 1.000 20,500.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 1.000 3,400.00 007 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 6,772.250 8,058.98 71,226.650 84,759.71 009 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 53.0000 7,950.00 430.320 22,806.96 011 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 55,000.00 75.790 18,947.50 241.770 60,442.50 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 583,050.00 44.010 5,061.15 4,366.320 502,126.80 013 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 014 TACK COAT TON 900.0000 28,800.00 10.230 9,207.00 20.130 18,117.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,680.00 30,132.000 12,052.80 30,927.000 12,370.80 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,160.50 3,174.000 3,332.70 4,009.000 4,209.45 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 560.00 714.000 571.20 714.000 571.20 (BROKEN 12-3) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 1,302.00 360.000 1,512.00 360.000 1,512.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,360.00 15,440.000 6,176.00 15,440.000 6,176.00 (BROKEN 35-13) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 116.00 365.000 146.00 365.000 146.00 (BROKEN 17-7) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5500 2,573.00 1,320.000 2,046.00 1,320.000 2,046.00 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 3,486.00 854.000 3,586.80 854.000 3,586.80 PROGRAM CAS145 PAGE 2 DATE 02/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E1304 TIME 08:00 AM ESTIMATE NO. 03 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 08/29/11 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 02/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,698.13 779,851.22 ADJUSTMENT OF COMPENSATION -11,488.76 -11,488.76 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 59,209.37 768,362.46 ORIGINAL CONTRACT AMOUNT 852,440.50 TOTAL WORK COMPLETED 59,209.37 768,362.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,209.37 768,362.46 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 07/01/11 30 07/19/11 08/03/11 08/29/11 30 0 0 0 100% 100% CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/12