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 12/20/08 EST. NO.02 TIME 08:25 AM R.E. NAME: RUSSELL, STEVE 04-3S5904 --------------------------------------------------------------------------- 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 12/20/08 EST. NO.02 TIME 08:25 AM R.E. NAME: RUSSELL, STEVE 04-3S5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -22,941.81 01 0.00 -22,941.81 TOTAL DEDUCTIONS 0.00 -22,941.81 PROGRAM CAS145 PAGE 1 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5904 TIME 08:25 AM ESTIMATE NO. 02 BID OPENING 09/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/20/08 LOCATION PROGRESS ESTIMATE 04-MRN-131-2.5/2.5 ----------------- 04-MRN-101-14.7/14.7 TEAM GHILOTTI, INC IN MARIN COUNTY NEAR SAN RAFAEL ON 2531 PETALUMA BLVD. SOUTH ROUTE 101 AT LUCAS VALLEY ROAD PETALUMA, CA 94952 UNDERCROSSING AND NEAR TIBURON ON ROUTE 131 FED. AID NO. ER-43F1(4)E REPAIR SLIPOUT AND IMPROVE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,691.9200 1,691.92 0.340 575.25 1.000 1,691.92 02 PREPARE WATER POLLUTION CONTROL LS 892.3200 892.32 1.000 892.32 1.000 892.32 S) PROGRAM 03 TEMPORARY FIBER ROLL M 12.4000 1,116.00 -65.000 -806.00 25.000 310.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 172.0600 172.06 1.000 172.06 1.000 172.06 05 STREET SWEEPING LS 3,105.0000 3,105.00 0.340 1,055.70 1.000 3,105.00 06 CONSTRUCTION AREA SIGNS LS 1,805.5000 1,805.50 0.340 613.87 1.000 1,805.50 S) 07 TRAFFIC CONTROL SYSTEM LS 19,857.0100 19,857.01 0.660 13,105.63 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,416.8600 4,416.86 0.340 1,501.73 1.000 4,416.86 S) 09 REMOVE CONCRETE M3 535.2000 2,676.00 5.000 2,676.00 10 CLEARING AND GRUBBING LS 25,941.8100 25,941.81 1.000 25,941.81 11 DITCH EXCAVATION M3 432.0900 7,345.53 5.000 2,160.45 12 EROSION CONTROL (TYPE D) M2 2.5800 2,296.20 224.500 579.21 224.500 579.21 S) 13 EROSION CONTROL (NETTING) M2 49.8900 1,496.70 0.000 0.00 S) 14 FIBER ROLLS M 14.4600 2,024.40 220.000 3,181.20 220.000 3,181.20 S) 15 ANCHORED WIRE MESH SYSTEM M2 111.7600 27,940.00 224.500 25,090.12 224.500 25,090.12 16 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 475.2500 3,326.75 7.000 3,326.75 (1.63 MM THICK) 17 ANCHOR ASSEMBLY EA 1,536.8300 3,073.66 2.000 3,073.66 18 900 MM CORRUGATED STEEL PIPE INLET M 1,157.6417 1,389.17 1.200 1,389.17 2.400 2,778.34 (2.77 MM THICK) 19 CONCRETE (DITCH LINING) M3 1,251.9300 6,259.65 5.000 6,259.65 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,636.1700 4,636.17 0.340 1,576.30 1.000 4,636.17 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5904 TIME 08:25 AM ESTIMATE NO. 02 BID OPENING 09/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,820.93 105,202.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,820.93 105,202.65 ORIGINAL CONTRACT AMOUNT 121,462.71 TOTAL WORK COMPLETED 35,820.93 105,202.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,941.81 TOTAL 35,820.93 82,260.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 3,000.00 25,941.81 22,941.81 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 10/15/08 40 10/30/08 10/30/08 01/02/09 30 3 0 0 80% 75% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/20/08