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 09/22/11 EST. NO.06 TIME 08:27 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 --------------------------------------------------------------------------- 001 0023 193.02 E.W. @ F.A.(+) 080511 N 0071.0 0024 188.16 090911 N 0084.0 0025 1,357.76 091311 N 0087.0 003 0009 1,040.05 E.W. @ F.A.(+) 090711 N 0079.0 0010 3,608.01 080211 N 0080.0 0011 322.41 090911 N 0085.0 007 0001 3,726.00 A.C. @ L.S.(+) 090511 N 0001 0 10,435.41 TOTAL THIS ESTIMATE 34,728.11 TOTAL PREVIOUS ESTIMATE 45,163.52 TOTAL TO DATE 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 09/22/11 EST. NO.06 TIME 08:27 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7404 TIME 08:27 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 4.0000 4,120.00 956.000 3,824.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.180 36.00 0.910 182.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.180 90.00 0.910 455.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT FACILITY EA 700.0000 700.00 0.090 63.00 1.000 700.00 005 TEMPORARY COVER SQYD 3.5000 4,410.00 397.300 1,390.55 006 TEMPORARY CHECK DAM LF 18.0000 810.00 47.000 846.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 175.00 2.000 350.00 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.180 900.00 0.910 4,550.00 009 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.050 325.00 0.960 6,240.00 010 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.180 1,800.00 0.910 9,100.00 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 25.0000 500.00 14.000 350.00 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,670.00 328.300 984.90 013 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,800.00 28.000 1,120.00 014 TEMPORARY SIGNAL SYSTEM LS 85,000.0000 85,000.00 0.875 74,375.00 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,600.0000 9,600.00 0.050 480.00 0.960 9,216.00 016 TEMPORARY RAILING (TYPE K) LF 20.0000 42,800.00 756.000 15,120.00 017 TEMPORARY CRASH CUSHION MODULE EA 100.0000 4,400.00 15.400 1,540.00 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,815.00 1,546.000 2,319.00 STRIPE (HAZARDOUS WASTE) 019 REMOVE METAL BEAM GUARD RAILING LF 7.0000 2,450.00 355.000 2,485.00 020 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 1,335.00 469.000 703.50 021 REMOVE PAINTED PAVEMENT MARKING SQFT 25.0000 500.00 0.000 0.00 022 REMOVE PAVEMENT MARKER EA 3.0000 420.00 110.000 330.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7404 TIME 08:27 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PIPE LF 35.0000 1,925.00 11.500 402.50 51.000 1,785.00 024 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 3,230.00 119.000 2,261.00 170.000 3,230.00 025 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 026 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 027 ROADWAY EXCAVATION CY 40.0000 40,000.00 250.000 10,000.00 750.000 30,000.00 028 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 029 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 110.0000 66,660.00 606.000 66,660.00 (F) 030 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 75.0000 33,075.00 331.000 24,825.00 (F) 031 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 280.0000 92,960.00 332.000 92,960.00 (F) 032 LEAN CONCRETE BACKFILL CY 200.0000 10,600.00 53.000 10,600.00 (F) 033 EROSION CONTROL (COMPOST BLANKET) CY 70.0000 2,240.00 0.000 0.00 034 FIBER ROLLS LF 2.2500 4,252.50 0.000 0.00 035 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 4,950.00 0.000 0.00 036 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 6,920.00 0.000 0.00 (NETTING) 037 HOT MIX ASPHALT (TYPE A) TON 110.0000 233,200.00 1,006.060 110,666.60 1,076.420 118,406.20 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 3,200.00 0.000 0.00 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 750.00 0.000 0.00 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 1,200.00 0.000 0.00 041 TACK COAT TON 1,000.0000 4,000.00 0.060 60.00 0.060 60.00 042 STEEL SOLDIER PILE (HP 14 X 73) LF 50.0000 143,500.00 2,870.000 143,500.00 043 30" DIAMETER DRILLED HOLE LF 40.0000 96,480.00 2,253.900 90,156.00 044 TIEBACK ANCHOR EA 2,950.0000 236,000.00 3.000 8,850.00 80.000 236,000.00 045 STRUCTURAL CONCRETE, RETAINING WALL CY 525.0000 115,500.00 98.000 51,450.00 220.000 115,500.00 (F) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 10,500.00 7.000 10,500.00 (F) 047 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 67,900.00 19,700.000 19,700.00 67,900.000 67,900.00 (F) 048 TIMBER LAGGING MFBM 2,600.0000 117,000.00 45.384 117,998.40 (F) 049 CLEAN AND PAINT STEEL SOLDIER PILING LS 95,000.0000 95,000.00 1.000 95,000.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7404 TIME 08:27 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PREPARE AND STAIN CONCRETE SQFT 1.1000 8,682.30 0.000 0.00 051 18" PLASTIC PIPE LF 100.0000 11,000.00 100.500 10,050.00 052 18" ALTERNATIVE FLARED END SECTION EA 350.0000 700.00 1.000 350.00 053 ROCK SLOPE PROTECTION CY 400.0000 560.00 1.400 560.00 1.400 560.00 (FACING, METHOD B) 054 ROCK SLOPE PROTECTION FABRIC SQYD 7.5000 60.00 8.000 60.00 8.000 60.00 055 MISCELLANEOUS IRON AND STEEL LB 1.0000 956.00 956.000 956.00 (F) 056 DELINEATOR (CLASS 1) EA 75.0000 2,775.00 0.000 0.00 057 METAL BEAM GUARD RAILING (WOOD POST) LF 26.0000 17,420.00 695.000 18,070.00 695.000 18,070.00 058 CABLE RAILING LF 14.0000 9,072.00 584.000 8,176.00 584.000 8,176.00 (F) 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,300.0000 2,300.00 0.000 0.00 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,970.00 0.000 0.00 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 770.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7404 TIME 08:27 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 233,950.10 1,403,983.55 ADJUSTMENT OF COMPENSATION 3,726.00 3,726.00 EXTRA WORK 6,709.41 41,437.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 244,385.51 1,449,147.07 062 MOBILIZATION LS 72,150.0000 72,150.00 1.000 72,150.00 ORIGINAL CONTRACT AMOUNT 1,718,912.80 TOTAL WORK COMPLETED 244,385.51 1,521,297.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 244,385.51 1,521,297.07 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 10/19/11 100 64 0 0 86% 83% PROGRESS IS SATISFACTORY YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11