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 07/21/10 EST. NO.01 TIME 09:33 AM R.E. NAME: BLUME, CHRISTOPHER 04-3A8204 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 09:33 AM R.E. NAME: BLUME, CHRISTOPHER 04-3A8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8204 TIME 09:33 AM ESTIMATE NO. 01 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: BLUME, CHRISTOPHER DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 04-MRN-1-0.1/ .0 ----------------- MAGGIORA & GHILOTTI, INC IN MARIN COUNTY IN MILL VALLEY 555 DUBOIS STREET AT ROUTE 1/101 SEPARATION SAN RAFAEL, CA 94901 FED. AID NO. N O N E RECONSTRUCT SIDEWALK AND WALKWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 2.000 500.00 2.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.900 675.00 0.900 675.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 07 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 08 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 600.00 100.000 500.00 100.000 500.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 740.00 740.000 740.00 740.000 740.00 10 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,500.00 0.000 0.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.000 0.00 12 TEMPORARY RAILING (TYPE K) LF 18.0000 7,020.00 0.000 0.00 13 TEMPORARY CRASH CUSHION MODULE EA 185.0000 2,035.00 0.000 0.00 14 REMOVE BENCH EA 350.0000 700.00 2.000 700.00 2.000 700.00 15 REMOVE FENCE LF 35.0000 350.00 10.000 350.00 10.000 350.00 16 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 84.00 0.000 0.00 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 290.00 0.000 0.00 18 REMOVE BOLLARD EA 125.0000 500.00 0.000 0.00 19 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 1,750.00 4.000 1,000.00 4.000 1,000.00 20 REMOVE ROADSIDE SIGN (METAL POST) EA 250.0000 250.00 1.000 250.00 1.000 250.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 16,950.00 0.000 0.00 22 REMOVE CONCRETE CY 260.0000 8,840.00 34.000 8,840.00 34.000 8,840.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8204 TIME 09:33 AM ESTIMATE NO. 01 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: BLUME, CHRISTOPHER DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 5,053.0000 5,053.00 1.000 5,053.00 1.000 5,053.00 24 ROADWAY EXCAVATION CY 60.0000 4,320.00 72.000 4,320.00 72.000 4,320.00 25 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 26 HIGHWAY PLANTING LS 4,000.0000 4,000.00 0.000 0.00 27 FIBER ROLLS LF 4.0000 520.00 0.000 0.00 28 ROLLED EROSION CONTROL PRODUCT SQFT 5.0000 2,250.00 0.000 0.00 (NETTING) 29 PLANT ESTABLISHMENT WORK LS 6,400.0000 6,400.00 0.000 0.00 30 MAINTAIN EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.500 250.00 0.500 250.00 31 IRRIGATION SYSTEM LS 24,200.0000 24,200.00 0.000 0.00 32 IRRIGATION SLEEVE LF 50.0000 1,900.00 38.000 1,900.00 38.000 1,900.00 33 8" CORRUGATED HIGH DENSITY LF 65.0000 2,405.00 58.000 3,770.00 58.000 3,770.00 POLYETHYLENE PIPE CONDUIT 34 EXTEND 8" CONDUIT LF 65.0000 520.00 8.000 520.00 8.000 520.00 35 CLASS 3 AGGREGATE BASE CY 85.0000 5,100.00 60.000 5,100.00 60.000 5,100.00 36 REPLACE ASPHALT CONCRETE SURFACING CY 335.0000 19,765.00 5.070 1,698.45 5.070 1,698.45 37 HOT MIX ASPHALT (TYPE A) TON 150.0000 31,500.00 14.130 2,119.50 14.130 2,119.50 38 LIQUID ASPHALT (PRIME COAT) TON 700.0000 140.00 0.200 140.00 0.200 140.00 39 TACK COAT TON 700.0000 420.00 0.000 0.00 40 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 990.00 0.000 0.00 (0.063"-UNFRAMED) 41 METAL (ROADSIDE SIGN) LB 15.0000 240.00 0.000 0.00 42 ROADSIDE SIGN - ONE POST EA 150.0000 1,200.00 0.000 0.00 43 PREPARE AND PAINT CONCRETE SQFT 2.0000 940.00 0.000 0.00 44 MINOR CONCRETE (MISCELLANEOUS CY 580.0000 31,320.00 54.000 31,320.00 54.000 31,320.00 CONSTRUCTION) 45 CHAIN LINK FENCE (TYPE CL-4) LF 50.0000 500.00 0.000 0.00 46 BOLLARD EA 275.0000 1,650.00 0.000 0.00 47 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,510.00 0.000 0.00 48 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 710.00 0.000 0.00 49 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 1,080.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8204 TIME 09:33 AM ESTIMATE NO. 01 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: BLUME, CHRISTOPHER DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 1,600.00 0.000 0.00 51 INSTALL SITE FURNISHINGS LS 975.0000 975.00 0.000 0.00 52 DRINKING FOUNTAIN LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8204 TIME 09:33 AM ESTIMATE NO. 01 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: BLUME, CHRISTOPHER DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,770.95 73,770.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,770.95 73,770.95 53 MOBILIZATION LS 17,800.0000 17,800.00 0.950 16,910.00 0.950 16,910.00 ORIGINAL CONTRACT AMOUNT 234,567.00 TOTAL WORK COMPLETED 90,680.95 90,680.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,680.95 90,680.95 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 06/15/10 290 06/24/10 06/24/10 07/26/10 16 0 0 0 38% 6% PROGRESS IS SATISFACTORY BLUME, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/21/10