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 09/10/12 EST. NO.09 TIME 01:39 PM R.E. NAME: BLUNK, CHRISTOPHER 04-2E2904 --------------------------------------------------------------------------- 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 09/10/12 EST. NO.09 TIME 01:39 PM R.E. NAME: BLUNK, CHRISTOPHER 04-2E2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2904 TIME 01:39 PM ESTIMATE NO. 09 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/24/12 R.E. NAME: BLUNK, CHRISTOPHER DATE OF THIS ESTIMATE 09/10/12 LOCATION FINAL ESTIMATE 04-MRN-580-2.5/4.8 -------------- GHILOTTI BROS, INC. IN MARIN COUNTY, IN SAN RAFAEL,FROM 525 JACOBY STREET RICHMOND-SAN RAFAEL BRIDGE TO SAN RAFAEL, CA 94901 ROUTE 101/580 SEPARATION FED. AID NO. N O N E COLD PLANE AND PLACE HMA OGFC ------------------------------------------------------------------------------------------------------------------------------------ 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 150.0000 150.00 1.000 150.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 3,300.00 27.000 2,970.00 004 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 006 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5900 12,803.00 21,866.000 12,900.94 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 250.0000 250.00 0.000 0.00 010 REMOVE METAL BEAM GUARD RAILING LF 6.5000 8,255.00 1,195.000 7,767.50 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 9,588.00 28,200.000 9,588.00 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8100 1,810.00 697.000 1,261.57 013 REMOVE PAVEMENT MARKER EA 1.4000 4,060.00 1,246.000 1,744.40 014 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 910.00 477.000 477.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 108,600.00 108,599.997 108,600.00 016 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 55.0000 11,550.00 183.330 10,083.15 018 HOT MIX ASPHALT (TYPE A) TON 86.0000 46,440.00 516.200 44,393.20 019 HOT MIX ASPHALT (OPEN GRADED) TON 100.0000 750,000.00 6,885.150 688,515.00 020 MINOR HOT MIX ASPHALT TON 130.0000 1,950.00 8.300 1,079.00 23.300 3,029.00 021 DATA CORE LS 500.0000 500.00 0.400 200.00 1.000 500.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 1,300.00 260.000 1,300.00 PROGRAM CAS145 PAGE 2 DATE 09/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2904 TIME 01:39 PM ESTIMATE NO. 09 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/24/12 R.E. NAME: BLUNK, CHRISTOPHER DATE OF THIS ESTIMATE 09/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 3,250.00 650.000 3,250.00 024 TACK COAT TON 550.0000 30,250.00 32.370 17,803.50 025 GUARD RAILING DELINEATOR EA 50.0000 500.00 9.000 450.00 026 OBJECT MARKER (TYPE L-1) EA 60.0000 300.00 3.000 180.00 027 METAL BEAM GUARD RAILING (STEEL POST) LF 20.0000 18,000.00 837.500 16,750.00 028 TRANSITION RAILING (TYPE WB) EA 3,100.0000 18,600.00 1.000 3,100.00 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 580.0000 2,900.00 5.000 2,900.00 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,125.0000 12,750.00 4.000 8,500.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 14,837.00 40,100.000 14,837.00 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,150.00 4,500.000 3,150.00 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 396.00 1,800.000 396.00 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 4,400.00 1,000.000 4,400.00 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 2,450.00 17,500.000 2,450.00 (BROKEN 36-12) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3600 2,176.00 1,600.000 2,176.00 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9500 2,535.00 1,300.000 2,535.00 PROGRAM CAS145 PAGE 3 DATE 09/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2904 TIME 01:39 PM ESTIMATE NO. 09 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/24/12 R.E. NAME: BLUNK, CHRISTOPHER DATE OF THIS ESTIMATE 09/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,279.00 1,009,157.26 ADJUSTMENT OF COMPENSATION 0.00 -18,645.16 EXTRA WORK 0.00 75,447.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,279.00 1,065,959.52 038 MOBILIZATION LS 37,817.0000 37,817.00 1.000 37,817.00 ORIGINAL CONTRACT AMOUNT 1,148,777.00 TOTAL WORK COMPLETED 1,279.00 1,103,776.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,279.00 1,103,776.52 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 07/13/11 50 07/27/11 07/27/11 01/24/12 100 22 49 0 100% 100% BLUNK, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/12