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 01/20/12 EST. NO.05 TIME 05:13 PM R.E. NAME: RON SANGALANG 04-2S3704 --------------------------------------------------------------------------- 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 0014 517.35 E.W. @ F.A.(+) 092711 N 0001 0 0015 517.35 092911 N 0002 0 0017 769.82 093011 N 0004 0 0018 776.85 091511 N 0005 0 0020 323.34 100311 N 0006 0 0021 584.75 100411 N 0007 0 0022 643.58 100711 N 0008 0 0026 495.29 102511 N 0012 0 0027 259.43 102611 N 0013 0 0028 358.39 102711 N 0014 0 0030 517.35 101811 N 0016 0 0031 575.79 101411 N 0017 0 0032 257.93 102911 N 0018 0 0033 161.21 102411 N 0019 0 003 0003 40,834.10 A.C. @ U.P.(+) 011912 N RE0030 0004 38,030.00 A.C. @ L.S.(+) 011912 N RE0040 85,622.53 TOTAL THIS ESTIMATE 40,374.20 TOTAL PREVIOUS ESTIMATE 125,996.73 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 01/20/12 EST. NO.05 TIME 05:13 PM R.E. NAME: RON SANGALANG 04-2S3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP DOCUMENTS -10,000.00 02 SWPPP DOCUMENTS 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3704 TIME 05:13 PM ESTIMATE NO. 05 BID OPENING 09/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: RON SANGALANG DATE OF THIS ESTIMATE 01/20/12 LOCATION PROGRESS ESTIMATE 04-NAP-128-9.5/ .0 ----------------- GHILOTTI CONSTRUCTION COMPANY IN NAPA COUNTY NEAR ST HELENA AT INC 2.0 MILES EAST OF CONN 246 GHILOTTI AVENUE CREEK BRIDGE SANTA ROSA, CA 95407 FED. AID NO. ER-37B4(4)E ,STP-P128(45)E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 975.0000 975.00 0.050 48.75 1.000 975.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 1.000 250.00 003 TEMPORARY REINFORCED SILT FENCE LF 5.0000 450.00 0.000 0.00 004 TEMPORARY FENCE (TYPE ESA) LF 3.5000 2,100.00 300.000 1,050.00 005 WATER-FILLED COFFERDAM LS 53,000.0000 53,000.00 0.150 7,950.00 1.000 53,000.00 006 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0.00 007 HEALTH AND SAFETY PLAN LS 2,845.0000 2,845.00 1.000 2,845.00 008 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.200 300.00 0.950 1,425.00 PREVENTION PLAN 009 TEMPORARY SILT FENCE LF 5.0000 750.00 150.000 750.00 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0.00 011 TEMPORARY COVER SQYD 3.0000 1,800.00 600.000 1,800.00 012 STREET SWEEPING LS 1,975.0000 1,975.00 0.100 197.50 1.000 1,975.00 013 TEMPORARY CONCRETE WASHOUT BIN EA 550.0000 2,200.00 1.000 550.00 014 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 015 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.050 1,300.00 1.000 26,000.00 016 TYPE III BARRICADE EA 80.0000 80.00 1.000 80.00 1.000 80.00 017 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 1,175.00 0.000 0.00 018 TEMPORARY MARKER EA 4.0000 168.00 11.000 44.00 019 TEMPORARY PAVEMENT MARKER EA 2.0000 40.00 20.000 40.00 020 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,100.0000 6,200.00 0.000 0.00 021 TEMPORARY RAILING (TYPE K) LF 24.0000 7,200.00 120.000 2,880.00 022 TEMPORARY CRASH CUSHION MODULE EA 135.0000 8,910.00 46.000 6,210.00 46.000 6,210.00 PROGRAM CAS145 PAGE 2 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3704 TIME 05:13 PM ESTIMATE NO. 05 BID OPENING 09/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: RON SANGALANG DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 4,500.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 024 ABANDON CULVERT LF 15.0000 600.00 40.000 600.00 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 720.00 0.000 0.00 026 REMOVE PAVEMENT MARKER EA 1.4000 58.80 0.000 0.00 027 REMOVE CULVERT LF 17.7000 1,274.40 72.000 1,274.40 028 REMOVE HEADWALL EA 930.0000 930.00 1.000 930.00 029 REMOVE DOWNDRAIN LF 25.0000 1,250.00 25.000 625.00 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 145.0000 2,900.00 17.750 2,573.75 031 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 032 ROADWAY EXCAVATION CY 25.0000 35,000.00 461.000 11,525.00 461.000 11,525.00 033 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 034 STRUCTURE EXCAVATION CY 148.0000 5,920.00 0.000 0.00 (TYPE CALHAZ DISPOSAL) 035 ROADWAY EXCAVATION CY 140.0000 72,800.00 0.000 0.00 (TYPE CALHAZ DISPOSAL) 036 STRUCTURE BACKFILL (SLURRY CEMENT) CY 130.0000 28,600.00 27.000 3,510.00 247.000 32,110.00 037 IMPORTED BORROW CY 45.0000 6,750.00 50.000 2,250.00 150.000 6,750.00 038 GEOSYNTHETIC REINFORCEMENT SQYD 5.2500 6,825.00 520.000 2,730.00 039 IMPORTED TOPSOIL CY 52.0000 9,360.00 18.000 936.00 140.000 7,280.00 040 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3000 2,751.00 4,000.000 1,200.00 041 ROLLED EROSION CONTROL PRODUCT SQFT 0.6000 4,326.00 904.000 542.40 (NETTING) 042 PLANT (GROUP M) EA 50.0000 1,750.00 11.000 550.00 22.000 1,100.00 043 CLASS 4 AGGREGATE SUBBASE CY 155.0000 4,650.00 4.500 697.50 22.500 3,487.50 044 CLASS 3 AGGREGATE BASE CY 75.0000 975.00 32.800 2,460.00 45.800 3,435.00 045 MINOR HOT MIX ASPHALT TON 133.0000 22,610.00 120.600 16,039.80 046 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 17.0000 2,890.00 70.000 1,190.00 047 TACK COAT TON 550.0000 550.00 1.000 550.00 048 CLASS B CONCRETE CY 225.0000 4,500.00 -6.000 -1,350.00 14.000 3,150.00 049 MINOR CONCRETE (MINOR STRUCTURE) CY 1,555.0000 31,100.00 20.000 31,100.00 (F) PROGRAM CAS145 PAGE 3 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3704 TIME 05:13 PM ESTIMATE NO. 05 BID OPENING 09/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: RON SANGALANG DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 12" CORRUGATED STEEL PIPE (.064" THICK) LF 73.0000 2,190.00 0.000 0.00 051 18" CORRUGATED STEEL PIPE (.064" THICK) LF 78.0000 2,340.00 20.000 1,560.00 052 72" CORRUGATED STEEL PIPE CULVERT LF 315.0000 37,800.00 16.209 5,105.84 96.209 30,305.84 (0.168" THICK) 053 ROCK SLOPE PROTECTION (RIVER ROCK) CY 260.0000 3,900.00 -21.980 -5,714.80 15.000 3,900.00 054 ROCK SLOPE PROTECTION CY 110.0000 13,200.00 -4.220 -464.20 48.000 5,280.00 (BACKING NO. 2, METHOD B) 055 ROCK SLOPE PROTECTION CY 123.0000 5,289.00 18.000 2,214.00 18.000 2,214.00 (BACKING NO. 3, METHOD B) 056 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 115.0000 71,300.00 115.310 13,260.65 265.000 30,475.00 057 ROCK SLOPE PROTECTION FABRIC SQYD 1.0500 514.50 200.000 210.00 058 CABLE RAILING LF 125.0000 3,500.00 28.000 3,500.00 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 792.00 0.000 0.00 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 210.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3704 TIME 05:13 PM ESTIMATE NO. 05 BID OPENING 09/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: RON SANGALANG DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,316.24 319,211.69 ADJUSTMENT OF COMPENSATION 78,864.10 119,238.30 EXTRA WORK 6,758.43 6,758.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,938.77 445,208.42 061 MOBILIZATION LS 18,170.0000 18,170.00 1.000 18,170.00 ORIGINAL CONTRACT AMOUNT 547,113.70 TOTAL WORK COMPLETED 136,938.77 463,378.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,938.77 463,378.42 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 10/22/09 60 00/00/00 10/23/09 02/20/11 55 4 0 1 89% 90% PROGRESS IS SATISFACTORY RON SANGALANG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12