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 08/14/13 EST. NO.02 TIME 10:24 AM R.E. NAME: STREATER, HAL 04-2E6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 27,462.25 A.C. @ L.S.(+) 061713 N 001 0 27,462.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,462.25 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 08/14/13 EST. NO.02 TIME 10:24 AM R.E. NAME: STREATER, HAL 04-2E6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PROJECT TERMINATED -68,000.00 01 0.00 -68,000.00 TOTAL DEDUCTIONS 0.00 -68,000.00 PROGRAM CAS145 PAGE 1 DATE 08/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6404 TIME 10:24 AM ESTIMATE NO. 02 BID OPENING 03/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 08/14/13 LOCATION FINAL ESTIMATE 04-SON-121-R7.3/11.6 -------------- GHILOTTI CONSTRUCTION COMPANY IN SONOMA COUNTY FROM SONOMA CREEK INC TO NAPA COUNTY LINE 246 GHILOTTI AVENUE SANTA ROSA, CA 95407 FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0 PROGRAM 003 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 22,650.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,220.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,060.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 0.5000 1,070.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 31,320.00 0.000 0 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 013 SHOULDER BACKING TON 50.0000 15,000.00 0.000 0 014 CRACK TREATMENT LNMI 6,000.0000 6,000.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 130.0000 93,600.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 827,680.00 0.000 0 017 SHOULDER RUMBLE STRIP STA 45.0000 4,500.00 0.000 0 (HMA,ROLLED-IN INDENTATIONS) 018 CENTERLINE RUMBLE STRIP STA 55.0000 7,700.00 0.000 0 (HMA, ROLLED-IN INDENTATIONS) 019 DATA CORE LS 1,500.0000 1,500.00 0.000 0 020 TACK COAT TON 1,000.0000 26,000.00 0.000 0 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 40,050.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 810.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6404 TIME 10:24 AM ESTIMATE NO. 02 BID OPENING 03/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 08/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 8,120.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIP LF 0.3500 1,540.00 0.000 0 (BROKEN 35-13) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 560.00 0.000 0 (BROKEN 36-12) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,110.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,370.00 0.000 0 028 MODIFY INDUCTIVE LOOP DETECTOR LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6404 TIME 10:24 AM ESTIMATE NO. 02 BID OPENING 03/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 08/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 27,462.25 27,462.25 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,462.25 27,462.25 029 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 1,226,860.00 TOTAL WORK COMPLETED 27,462.25 95,462.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -68,000.00 TOTAL 27,462.25 27,462.25 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 06/01/12 50 06/18/12 06/18/12 09/28/12 50 0 0 0 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/13