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 04/21/11 EST. NO.01 TIME 11:37 AM R.E. NAME: YEO, JONATHAN 04-3S7404 --------------------------------------------------------------------------- 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 04/21/11 EST. NO.01 TIME 11:37 AM R.E. NAME: YEO, JONATHAN 04-3S7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7404 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 04/21/11 LOCATION PROGRESS ESTIMATE 04-SON-1-27.1/27.3 ----------------- GHILOTTI CONSTRUCTION COMPANY IN SONOMA COUNTY NEAR JENNER AT 2.5 INC MILES NORTH OF MEYERS GRADE ROAD 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. ACST-43K8(4)E ,P-43K8(4)E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY REINFORCED SILT FENCE LF 4.0000 4,120.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 700.0000 700.00 0.000 0.00 05 TEMPORARY COVER SQYD 3.5000 4,410.00 0.000 0.00 06 TEMPORARY CHECK DAM LF 18.0000 810.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 175.00 0.000 0.00 08 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.000 0.00 10 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 11 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 25.0000 500.00 0.000 0.00 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,670.00 0.000 0.00 13 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,800.00 0.000 0.00 14 TEMPORARY SIGNAL SYSTEM LS 85,000.0000 85,000.00 0.694 58,990.00 0.694 58,990.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,600.0000 9,600.00 0.000 0.00 16 TEMPORARY RAILING (TYPE K) LF 20.0000 42,800.00 0.000 0.00 17 TEMPORARY CRASH CUSHION MODULE EA 100.0000 4,400.00 0.000 0.00 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,815.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 19 REMOVE METAL BEAM GUARD RAILING LF 7.0000 2,450.00 0.000 0.00 20 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 1,335.00 0.000 0.00 21 REMOVE PAINTED PAVEMENT MARKING SQFT 25.0000 500.00 0.000 0.00 22 REMOVE PAVEMENT MARKER EA 3.0000 420.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7404 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PIPE LF 35.0000 1,925.00 0.000 0.00 24 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 3,230.00 0.000 0.00 25 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 26 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 0.000 0.00 27 ROADWAY EXCAVATION CY 40.0000 40,000.00 0.000 0.00 28 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 29 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 110.0000 66,660.00 0.000 0.00 F) 30 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 75.0000 33,075.00 0.000 0.00 F) 31 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 280.0000 92,960.00 0.000 0.00 F) 32 LEAN CONCRETE BACKFILL CY 200.0000 10,600.00 0.000 0.00 F) 33 EROSION CONTROL (COMPOST BLANKET) CY 70.0000 2,240.00 0.000 0.00 34 FIBER ROLLS LF 2.2500 4,252.50 0.000 0.00 35 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 4,950.00 0.000 0.00 36 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 6,920.00 0.000 0.00 (NETTING) 37 HOT MIX ASPHALT (TYPE A) TON 110.0000 233,200.00 0.000 0.00 38 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 3,200.00 0.000 0.00 39 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 750.00 0.000 0.00 40 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 1,200.00 0.000 0.00 41 TACK COAT TON 1,000.0000 4,000.00 0.000 0.00 42 STEEL SOLDIER PILE (HP 14 X 73) LF 50.0000 143,500.00 0.000 0.00 43 30" DIAMETER DRILLED HOLE LF 40.0000 96,480.00 0.000 0.00 44 TIEBACK ANCHOR EA 2,950.0000 236,000.00 0.000 0.00 45 STRUCTURAL CONCRETE, RETAINING WALL CY 525.0000 115,500.00 0.000 0.00 F) 46 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 10,500.00 0.000 0.00 F) 47 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 67,900.00 0.000 0.00 F) 48 TIMBER LAGGING MFBM 2,600.0000 117,000.00 0.000 0.00 F) 49 CLEAN AND PAINT STEEL SOLDIER PILING LS 95,000.0000 95,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7404 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PREPARE AND STAIN CONCRETE SQFT 1.1000 8,682.30 0.000 0.00 51 18" PLASTIC PIPE LF 100.0000 11,000.00 0.000 0.00 52 18" ALTERNATIVE FLARED END SECTION EA 350.0000 700.00 0.000 0.00 53 ROCK SLOPE PROTECTION CY 400.0000 560.00 0.000 0.00 (FACING, METHOD B) 54 ROCK SLOPE PROTECTION FABRIC SQYD 7.5000 60.00 0.000 0.00 55 MISCELLANEOUS IRON AND STEEL LB 1.0000 956.00 0.000 0.00 F) 56 DELINEATOR (CLASS 1) EA 75.0000 2,775.00 0.000 0.00 57 METAL BEAM GUARD RAILING (WOOD POST) LF 26.0000 17,420.00 0.000 0.00 58 CABLE RAILING LF 14.0000 9,072.00 0.000 0.00 F) 59 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,300.0000 2,300.00 0.000 0.00 60 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,970.00 0.000 0.00 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 770.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7404 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,990.00 58,990.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,990.00 58,990.00 62 MOBILIZATION LS 72,150.0000 72,150.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,718,912.80 TOTAL WORK COMPLETED 58,990.00 58,990.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,990.00 58,990.00 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 01/12/11 120 00/00/00 01/27/11 09/29/11 3 57 0 0 3% 3% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/27/11. YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11