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 08/24/10 EST. NO.02 TIME 10:25 AM R.E. NAME: RUSSELL, STEVE 04-4S0004 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.02 TIME 10:25 AM R.E. NAME: RUSSELL, STEVE 04-4S0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0004 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 04-MRN-101-8.8/ .0 ----------------- TEAM GHILOTTI, INC IN MARIN COUNTY AT LARKSPUR AT SIR 2531 PETALUDA BLVD. SOUTH FRANCIS DRAKE BOULEVARD OFF-RAMP PETALUDA CA 94952 FED. AID NO. N O N E PLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 1.000 725.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 1.000 150.00 1.000 150.00 05 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.330 957.00 1.000 2,900.00 08 TRAFFIC CONTROL SYSTEM LS 16,150.0000 16,150.00 1.000 16,150.00 1.000 16,150.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 10 REMOVE PIPE LF 28.0000 840.00 30.000 840.00 30.000 840.00 11 REMOVE INLET EA 850.0000 850.00 1.000 850.00 1.000 850.00 12 CLEARING AND GRUBBING LS 3,950.0000 3,950.00 1.000 3,950.00 1.000 3,950.00 13 DITCH EXCAVATION CY 230.0000 2,070.00 9.000 2,070.00 9.000 2,070.00 14 FIBER ROLLS LF 5.4000 1,620.00 300.000 1,620.00 300.000 1,620.00 15 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3500 1,400.00 4,000.000 1,400.00 4,000.000 1,400.00 16 MINOR CONCRETE (MINOR STRUCTURE) CY 710.0000 1,065.00 1.200 852.00 1.200 852.00 17 WELDED WIRE FABRIC SQYD 50.0000 175.00 3.500 175.00 3.500 175.00 (4" X 4", W2.9 X W2.9) 18 18" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 3,400.00 34.500 3,450.00 34.500 3,450.00 19 36" CORRUGATED STEEL PIPE INLET LF 530.0000 1,855.00 3.500 1,855.00 3.500 1,855.00 (.109" THICK) 20 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 163.0000 61,940.00 380.000 61,940.00 380.000 61,940.00 21 MINOR CONCRETE (DITCH LINING) CY 725.0000 6,742.50 9.500 6,887.50 9.500 6,887.50 22 ROCK SLOPE PROTECTION FABRIC SQYD 1.2500 362.50 290.000 362.50 290.000 362.50 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0004 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL LB 4.5000 810.00 180.000 810.00 180.000 810.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0004 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 110,519.00 113,437.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 110,519.00 113,437.00 ORIGINAL CONTRACT AMOUNT 114,655.00 TOTAL WORK COMPLETED 110,519.00 113,437.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,519.00 113,437.00 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 06/02/10 20 07/19/10 07/19/10 08/13/10 20 0 0 0 95% 100% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10