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 06/17/11 EST. NO.03 TIME 08:53 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 06/17/11 EST. NO.03 TIME 08:53 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 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7404 TIME 08:53 AM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 06/17/11 LOCATION PROGRESS ESTIMATE 04-SON-1-27.1/27.3 ----------------- GHILOTTI CONSTRUCTION COMPANY IN SONOMA COUNTY NEAR JENNER AT 2.5 246 GHILOTTI AVENUE MILES NORTH OF MEYERS GRADE ROAD 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 4,120.00 956.000 3,824.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.170 34.00 0.380 76.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.170 85.00 0.380 190.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 700.0000 700.00 0.050 35.00 0.810 567.00 05 TEMPORARY COVER SQYD 3.5000 4,410.00 197.300 690.55 06 TEMPORARY CHECK DAM LF 18.0000 810.00 47.000 846.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 175.00 2.000 350.00 08 STREET SWEEPING LS 5,000.0000 5,000.00 0.170 850.00 0.380 1,900.00 09 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.310 2,015.00 0.810 5,265.00 10 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.170 1,700.00 0.380 3,800.00 11 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 25.0000 500.00 14.000 350.00 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,670.00 328.300 984.90 13 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,800.00 28.000 1,120.00 14 TEMPORARY SIGNAL SYSTEM LS 85,000.0000 85,000.00 0.131 11,135.00 0.825 70,125.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,600.0000 9,600.00 0.050 480.00 0.810 7,776.00 16 TEMPORARY RAILING (TYPE K) LF 20.0000 42,800.00 756.000 15,120.00 17 TEMPORARY CRASH CUSHION MODULE EA 100.0000 4,400.00 15.400 1,540.00 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,815.00 1,546.000 2,319.00 STRIPE (HAZARDOUS WASTE) 19 REMOVE METAL BEAM GUARD RAILING LF 7.0000 2,450.00 355.000 2,485.00 20 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 1,335.00 469.000 703.50 21 REMOVE PAINTED PAVEMENT MARKING SQFT 25.0000 500.00 0.000 0.00 22 REMOVE PAVEMENT MARKER EA 3.0000 420.00 110.000 330.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7404 TIME 08:53 AM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 39.500 1,382.50 24 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 3,230.00 51.000 969.00 25 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 26 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 0.300 450.00 0.900 1,350.00 27 ROADWAY EXCAVATION CY 40.0000 40,000.00 300.000 12,000.00 400.000 16,000.00 28 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 29 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 110.0000 66,660.00 454.000 49,940.00 454.000 49,940.00 F) 30 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 75.0000 33,075.00 108.000 8,100.00 108.000 8,100.00 F) 31 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 280.0000 92,960.00 253.000 70,840.00 253.000 70,840.00 F) 32 LEAN CONCRETE BACKFILL CY 200.0000 10,600.00 40.000 8,000.00 40.000 8,000.00 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 70.360 7,739.60 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 2,691.000 134,550.00 2,691.000 134,550.00 43 30" DIAMETER DRILLED HOLE LF 40.0000 96,480.00 1,736.640 69,465.60 1,736.640 69,465.60 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 6.530 9,795.00 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 25.390 66,014.00 25.390 66,014.00 F) 49 CLEAN AND PAINT STEEL SOLDIER PILING LS 95,000.0000 95,000.00 0.300 28,500.00 1.000 95,000.00 PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7404 TIME 08:53 AM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 85.500 8,550.00 52 18" ALTERNATIVE FLARED END SECTION EA 350.0000 700.00 1.000 350.00 1.000 350.00 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 956.00 956.000 956.00 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 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7404 TIME 08:53 AM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 464,543.60 672,363.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,612.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 464,543.60 676,975.88 62 MOBILIZATION LS 72,150.0000 72,150.00 0.200 14,430.00 0.950 68,542.50 ORIGINAL CONTRACT AMOUNT 1,718,912.80 TOTAL WORK COMPLETED 478,973.60 745,518.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 478,973.60 745,518.38 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 04/18/11 01/27/11 10/19/11 37 63 0 0 43% 31% PROGRESS IS SATISFACTORY YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11