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 04/16/12 EST. NO.08 TIME 01:33 PM R.E. NAME: STREATER, HAL 04-3S8414 --------------------------------------------------------------------------- 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 04/16/12 EST. NO.08 TIME 01:33 PM R.E. NAME: STREATER, HAL 04-3S8414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8414 TIME 01:33 PM ESTIMATE NO. 08 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/11 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/16/12 LOCATION FINAL ESTIMATE 04-SON-1-7.6/ .0 -------------- TEAM GHILOTTI INC IN SONOMA COUNTY NEAR BODEGA BAY 2531 PETALUMA BOULEVARD AT 2.2 MILES NORTH OF BODGEA PETALUMA CA 94954 HIGHWAY FED. AID NO. ACST-43L0(4)E ,P-43L0(4)E CONSTRUCT SOLDIER PILE RETAINING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 WILDLIFE EXCLUSION FENCE LF 10.0000 8,000.00 800.000 8,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 550.0000 550.00 1.000 550.00 004 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,350.0000 1,350.00 1.000 1,350.00 006 TEMPORARY COVER SQYD 1.5000 1,500.00 1,000.000 1,500.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 008 STREET SWEEPING LS 1,100.0000 1,100.00 1.000 1,100.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 850.0000 850.00 1.000 850.00 010 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 011 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 1.000 3,500.00 012 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 50.0000 1,200.00 24.000 1,200.00 013 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 980.00 0.000 0.00 014 TEMPORARY SIGNAL SYSTEM LS 54,000.0000 54,000.00 1.000 54,000.00 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 1.000 4,800.00 016 TEMPORARY RAILING (TYPE K) LF 21.0000 16,800.00 960.000 20,160.00 017 TEMPORARY CRASH CUSHION MODULE EA 95.0000 4,180.00 33.000 3,135.00 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.2500 7,350.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 019 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,500.00 262.500 2,625.00 020 REMOVE PAVEMENT MARKER EA 2.0000 124.00 0.000 0.00 021 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 315.00 210.000 315.00 022 RELOCATE FENCE LF 40.0000 6,400.00 187.000 7,480.00 PROGRAM CAS145 PAGE 2 DATE 04/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8414 TIME 01:33 PM ESTIMATE NO. 08 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/11 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 9,000.00 566.000 6,792.00 024 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 025 ROADWAY EXCAVATION CY 70.0000 11,200.00 160.000 11,200.00 026 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 1.000 4,200.00 027 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 88.5000 10,266.00 116.000 10,266.00 (F) 028 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 600.0000 10,200.00 17.000 10,200.00 (F) 029 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 220.0000 9,240.00 42.000 9,240.00 (F) 030 LEAN CONCRETE BACKFILL CY 300.0000 1,800.00 6.000 1,800.00 (F) 031 FIBER ROLLS LF 2.2500 2,385.00 1,100.000 2,475.00 032 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 2,800.00 10,168.000 2,542.00 033 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 4,480.00 10,168.000 4,067.20 (NETTING) 034 HOT MIX ASPHALT (TYPE A) TON 130.0000 40,300.00 438.003 56,940.39 035 DATA CORE LS 1,250.0000 1,250.00 0.000 0.00 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.5000 2,325.00 150.000 2,325.00 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.5000 1,472.50 95.000 1,472.50 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.5000 1,705.00 110.000 1,705.00 039 PLACE HOT MIX ASPHALT SQYD 75.0000 6,450.00 86.000 6,450.00 (MISCELLANEOUS AREA) 040 TACK COAT TON 1,600.0000 320.00 0.200 320.00 041 STEEL SOLDIER PILING (W14 X 132) LF 94.0000 48,880.00 520.000 48,880.00 042 24" DRILLED HOLE LF 73.0000 37,960.00 520.000 37,960.00 043 STRUCTURAL CONCRETE, BARRIER SLAB CY 540.0000 29,700.00 55.000 29,700.00 (F) 044 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 7,000.00 7.000 7,000.00 (F) 045 TIMBER LAGGING MFBM 3,100.0000 15,500.00 5.000 15,500.00 (F) 046 CLEAN AND PAINT STEEL SOLDIER PILING LS 13,175.0000 13,175.00 1.000 13,175.00 047 24" PLASTIC PIPE LF 100.0000 21,000.00 202.000 20,200.00 048 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 34.0000 10,540.00 289.000 9,826.00 049 24" ALTERNATIVE FLARED END SECTION EA 150.0000 300.00 2.000 300.00 PROGRAM CAS145 PAGE 3 DATE 04/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8414 TIME 01:33 PM ESTIMATE NO. 08 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/11 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 200.0000 1,400.00 7.000 1,400.00 (BACKING NO. 2, METHOD B) 051 ROCK SLOPE PROTECTION FABRIC SQYD 12.0000 300.00 25.000 300.00 052 MISCELLANEOUS IRON AND STEEL LB 1.7500 1,673.00 956.000 1,673.00 (F) 053 METAL BEAM GUARD RAILING (WOOD POST) LF 81.0000 6,966.00 82.000 6,642.00 054 TRANSITION RAILING (TYPE WB) EA 2,900.0000 5,800.00 2.000 5,800.00 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 2,200.00 1.000 2,200.00 056 CALIFORNIA ST-20S BRIDGE RAIL LF 352.0000 34,496.00 98.000 34,496.00 (F) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,400.00 1,400.000 1,400.00 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,400.00 1,400.000 1,400.00 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 620.00 47.000 470.00 PROGRAM CAS145 PAGE 4 DATE 04/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8414 TIME 01:33 PM ESTIMATE NO. 08 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/11 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 488,382.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 197,002.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 685,385.00 060 MOBILIZATION LS 16,700.0000 16,700.00 1.000 16,700.00 ORIGINAL CONTRACT AMOUNT 499,402.50 TOTAL WORK COMPLETED 0.00 702,085.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 702,085.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/07/11 60 03/22/11 03/22/11 09/30/11 108 48 0 0 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/12