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 03/01/12 EST. NO.05 TIME 09:46 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 0017 2,828.68 E.W. @ F.A.(+) 011612 N 731390 2,828.68 TOTAL THIS ESTIMATE 18,039.62 TOTAL PREVIOUS ESTIMATE 20,868.30 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 03/01/12 EST. NO.05 TIME 09:46 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 03/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3304 TIME 09:46 AM ESTIMATE NO. 05 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 01/18/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/01/12 LOCATION FINAL 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 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 1.000 1,700.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 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 6.000 29,700.00 011 HOT MIX ASPHALT (TYPE A) TON 109.0000 512,300.00 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 16,560.00 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,760.00 1,070.000 4,280.00 PROGRAM CAS145 PAGE 2 DATE 03/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3304 TIME 09:46 AM ESTIMATE NO. 05 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 01/18/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 676,786.83 ADJUSTMENT OF COMPENSATION 0.00 10,000.00 EXTRA WORK 2,828.68 10,868.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,828.68 697,655.13 016 MOBILIZATION LS 61,212.0000 61,212.00 1.000 61,212.00 ORIGINAL CONTRACT AMOUNT 726,025.00 TOTAL WORK COMPLETED 2,828.68 758,867.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,828.68 758,867.13 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 60 07/18/11 07/18/11 01/18/12 80 42 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/12