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 11/21/08 EST. NO.01 TIME 09:20 AM R.E. NAME: RUSSELL, STEVE 04-4S2504 --------------------------------------------------------------------------- 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 11/21/08 EST. NO.01 TIME 09:20 AM R.E. NAME: RUSSELL, STEVE 04-4S2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2504 TIME 09:20 AM ESTIMATE NO. 01 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/21/08 LOCATION PROGRESS ESTIMATE 04-MRN-1-5.1/7.2 ----------------- TEAM GHILOTTI, INC IN MARIN COUNTY NEAR STINSON BEACH 2531 PETALUMA BLVD. SOUTH ON COUNTY ROAD A 108 FROM 2.0 MILES PETALUMA, CA 94952 NORTH OF MUIR WOODS ROAD TO 2.0 MILES SOUTH OF ROUTE 1 FED. AID NO. ER-43G1(4)E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.660 660.00 0.660 660.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.000 0.00 PROGRAM 03 STREET SWEEPING LS 1,350.0000 1,350.00 0.660 891.00 0.660 891.00 04 CONSTRUCTION AREA SIGNS LS 1,523.0000 1,523.00 0.660 1,005.18 0.660 1,005.18 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,253.0000 4,253.00 0.660 2,806.98 0.660 2,806.98 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 67,200.00 24,000.000 48,000.00 24,000.000 48,000.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING CY 333.0000 143,190.00 430.000 143,190.00 430.000 143,190.00 08 HOT MIX ASPHALT (TYPE A) TON 122.2500 457,215.00 3,200.000 391,200.00 3,200.000 391,200.00 09 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 5,000.00 0.000 0.00 10 TACK COAT TON 1,566.0000 10,962.00 2.000 3,132.00 2.000 3,132.00 11 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,260.00 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 15,850.00 0.000 0.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2504 TIME 09:20 AM ESTIMATE NO. 01 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 590,885.16 590,885.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 590,885.16 590,885.16 ORIGINAL CONTRACT AMOUNT 713,953.00 TOTAL WORK COMPLETED 590,885.16 590,885.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 590,885.16 590,885.16 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 10/15/08 30 10/30/08 10/30/08 12/17/08 13 2 0 0 83% 43% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/21/08