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 12/20/08 EST. NO.02 TIME 08:37 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 --------------------------------------------------------------------------- 001 0001 658.97 E.W. @ F.A.(+) 112408 N 0021.0 0003 529.28 120208 N 0023.0 002 0001 -10,874.93 A.C. @ U.P.(-) 121708 N 1 0 -9,686.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -9,686.68 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 12/20/08 EST. NO.02 TIME 08:37 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 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2504 TIME 08:37 AM ESTIMATE NO. 02 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 12/20/08 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/20/08 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 0.340 340.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 1,350.0000 1,350.00 0.340 459.00 1.000 1,350.00 04 CONSTRUCTION AREA SIGNS LS 1,523.0000 1,523.00 0.340 517.82 1.000 1,523.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,253.0000 4,253.00 0.340 1,446.02 1.000 4,253.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 67,200.00 3,761.000 7,522.00 27,761.000 55,522.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING CY 333.0000 143,190.00 2.000 666.00 432.000 143,856.00 08 HOT MIX ASPHALT (TYPE A) TON 122.2500 457,215.00 348.720 42,631.02 3,548.720 433,831.02 09 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 5,000.00 224.000 5,600.00 224.000 5,600.00 10 TACK COAT TON 1,566.0000 10,962.00 11.420 17,883.72 13.420 21,015.72 11 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,260.00 83.500 1,252.50 83.500 1,252.50 S) 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 15,850.00 31,405.000 15,702.50 31,405.000 15,702.50 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,400.00 898.000 4,490.00 898.000 4,490.00 S) PROGRAM CAS145 PAGE 2 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2504 TIME 08:37 AM ESTIMATE NO. 02 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 12/20/08 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 99,260.58 690,145.74 ADJUSTMENT OF COMPENSATION -10,874.93 -10,874.93 EXTRA WORK 1,188.25 1,188.25 SUBTOTAL AMOUNT EARNED 89,573.90 680,459.06 ORIGINAL CONTRACT AMOUNT 713,953.00 TOTAL WORK COMPLETED 89,573.90 680,459.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,573.90 680,459.06 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 12/22/08 29 4 0 0 94% 97% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/20/08