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 12/20/11 EST. NO.03 TIME 08:08 AM 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 --------------------------------------------------------------------------- 001 0001 893.87 E.W. @ F.A.(+) 092611 N 389980 0002 1,451.31 092711 N 373250 0004 613.96 092811 N 373260 0005 734.73 092911 N 373270 0006 668.75 093011 N 373290 0007 599.61 100311 N 321750 0008 270.35 100411 N 321760 0009 959.03 101211 N 321780 0010 264.22 101911 N 321790 0011 264.22 102011 N 321800 0012 263.91 110111 N 321840 0013 263.91 110211 N 321810 0014 263.91 110311 N 321830 7,511.78 TOTAL THIS ESTIMATE 10,000.00 TOTAL PREVIOUS ESTIMATE 17,511.78 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 12/20/11 EST. NO.03 TIME 08:08 AM 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 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3304 TIME 08:08 AM ESTIMATE NO. 03 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 12/20/11 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/20/11 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 0.200 400.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 0.250 425.00 1.000 1,700.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 0.200 520.00 1.000 2,600.00 006 NOISE MONITORING LS 2,200.0000 2,200.00 1.000 2,200.00 007 REMOVE PAVEMENT MARKER EA 0.0500 47.00 940.000 47.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 54,600.00 18,982.000 53,149.60 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 108.0000 10,800.00 100.000 10,800.00 010 CRACK TREATMENT LNMI 4,950.0000 29,700.00 2.000 9,900.00 6.000 29,700.00 011 HOT MIX ASPHALT (TYPE A) TON 109.0000 512,300.00 1,207.660 131,634.94 4,830.630 526,538.67 012 DATA CORE LS 8,700.0000 8,700.00 1.000 8,700.00 013 TACK COAT TON 98.0000 2,646.00 5.220 511.56 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,760.00 41,400.000 16,560.00 41,400.000 16,560.00 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,760.00 1,070.000 4,280.00 1,070.000 4,280.00 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3304 TIME 08:08 AM ESTIMATE NO. 03 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 12/20/11 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 167,319.94 676,786.83 ADJUSTMENT OF COMPENSATION 0.00 10,000.00 EXTRA WORK 7,511.78 7,511.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,831.72 694,298.61 016 MOBILIZATION LS 61,212.0000 61,212.00 1.000 61,212.00 ORIGINAL CONTRACT AMOUNT 726,025.00 TOTAL WORK COMPLETED 174,831.72 755,510.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,831.72 755,510.61 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 12/21/11 65 39 0 0 99% 100% PROGRESS IS SATISFACTORY PAVEMENT REMEDIATION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11