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 12/21/10 EST. NO.04 TIME 04:03 PM R.E. NAME: RUSSELL, STEVE 04-3S5624 --------------------------------------------------------------------------- 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 12/21/10 EST. NO.04 TIME 04:03 PM R.E. NAME: RUSSELL, STEVE 04-3S5624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5624 TIME 04:03 PM ESTIMATE NO. 04 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/21/10 LOCATION PROGRESS ESTIMATE 04-MRN-1-9.1/9.1 ----------------- GHILOTTI BROS, INC IN MARIN COUNTY NEAR MUIR BEACH 525 JACOBY STREET ABOUT 3.2 MILES NORTH OF MUIR SAN RAFAEL, CA 94901 WOODS ROAD FED. AID NO. ER-43J8(4)E REBUILD SLOPE ------------------------------------------------------------------------------------------------------------------------------------ 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 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,700.00 740.000 3,700.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 3.2000 1,952.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,300.0000 1,300.00 0.000 0.00 07 TEMPORARY COVER SQYD 4.0000 4,000.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 09 STREET SWEEPING LS 750.0000 750.00 1.000 750.00 10 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 11 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 13 REMOVE FENCE (TYPE WM) LF 3.3000 1,221.00 855.000 2,821.50 14 REMOVE METAL BEAM GUARD RAILING LF 31.0000 1,085.00 35.000 1,085.00 15 CLEARING AND GRUBBING LS 7,263.0000 7,263.00 1.000 7,263.00 16 ROADWAY EXCAVATION CY 15.0000 66,900.00 4,460.000 66,900.00 17 CONTOUR GRADING SQYD 2.5000 4,925.00 1,970.000 4,925.00 18 FIBER ROLLS LF 1.9100 4,775.00 2,500.000 4,775.00 19 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 503.0000 1,509.00 1.000 503.00 20 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 13,055.0000 26,110.00 1.050 13,707.75 21 ROLLED EROSION CONTROL PRODUCT SQFT 0.2500 10,125.00 30,890.000 7,722.50 (NETTING) 22 CLASS 2 AGGREGATE BASE CY 135.0000 16,200.00 126.000 17,010.00 PROGRAM CAS145 PAGE 2 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5624 TIME 04:03 PM ESTIMATE NO. 04 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 57.0000 15,390.00 270.000 15,390.00 24 FENCE (TYPE WM, METAL POST) LF 5.0000 1,750.00 138.000 690.00 1,008.000 5,040.00 25 16' CHAIN LINK GATE (TYPE CL-6) EA 1,260.0000 1,260.00 1.000 1,260.00 26 METAL BEAM GUARD RAILING (WOOD POST) LF 45.0000 1,125.00 25.000 1,125.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 3,200.00 1.000 3,200.00 PROGRAM CAS145 PAGE 3 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5624 TIME 04:03 PM ESTIMATE NO. 04 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 690.00 166,227.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 690.00 166,227.75 ORIGINAL CONTRACT AMOUNT 183,590.00 TOTAL WORK COMPLETED 690.00 166,227.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 690.00 166,227.75 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 07/12/10 20 07/27/10 07/29/10 12/27/10 20 25 0 55 87% 175% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10