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 10/25/11 EST. NO.01 TIME 02:10 PM R.E. NAME: RUSSELL, STEVE 04-2E3304 --------------------------------------------------------------------------- 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 10/25/11 EST. NO.01 TIME 02:10 PM R.E. NAME: RUSSELL, STEVE 04-2E3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3304 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 04-MRN-1-3.7/8.0 ----------------- 04-MRN-1-12.0/13.0 MAGGIORA AND GHILOTTI, INC. IN MARIN COUNTY_ON ROUTE 1_FROM 2.3 555 DUBOIS STREET MILE SOUTH OF MUINWOOD ROAD_TO 1.0 SAN RAFAEL, CA 94901-3965 NORTH OF_MUIR BEACH OVERLOOK AND FROM 0.2 M S OF PANORMIC_HIGHWAY TO 0.2 MILE NORTH OF CALLE_DEL ARROYO 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 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 0.750 1,275.00 0.750 1,275.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800.00 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.600 9,000.00 0.600 9,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 0.600 1,560.00 0.600 1,560.00 006 NOISE MONITORING LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 007 REMOVE PAVEMENT MARKER EA 0.0500 47.00 940.000 47.00 940.000 47.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 54,600.00 18,982.000 53,149.60 18,982.000 53,149.60 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 108.0000 10,800.00 0.000 0.00 010 CRACK TREATMENT LNMI 4,950.0000 29,700.00 0.000 0.00 011 HOT MIX ASPHALT (TYPE A) TON 109.0000 512,300.00 3,622.970 394,903.73 3,622.970 394,903.73 012 DATA CORE LS 8,700.0000 8,700.00 1.000 8,700.00 1.000 8,700.00 013 TACK COAT TON 98.0000 2,646.00 5.220 511.56 5.220 511.56 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,760.00 0.000 0.00 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,760.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3304 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 474,346.89 474,346.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 474,346.89 474,346.89 016 MOBILIZATION LS 61,212.0000 61,212.00 1.000 61,212.00 1.000 61,212.00 ORIGINAL CONTRACT AMOUNT 726,025.00 TOTAL WORK COMPLETED 535,558.89 535,558.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 535,558.89 535,558.89 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 60 07/18/11 07/18/11 12/06/11 32 37 0 0 72% 53% PROGRESS IS SATISFACTORY WEATHER DAYS GIVEN RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11