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 05/29/09 EST. NO.04 TIME 07:42 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 0005 835.38 E.W. @ F.A.(+) 112008 N 0025.0 0006 778.08 111808 N 0026.0 0007 793.91 120208 N 0034.0 0008 778.08 111708 N 0035.0 0009 1,109.80 112108 N 0039.0 0010 778.08 120108 N 0040.0 0011 778.08 111908 N 0041.0 002 0001-1 10,874.93 A.C. @ U.P.(-) 121708 N 1 0 DAO CORRECTING ENTRY 0001-2 -9,874.04 121708 N 1 0 DAO CORRECTING ENTRY 003 0001 -2,929.44 A.C. @ U.P.(-) 022609 N 456771 004 0007 -62,242.27 A.C. @ L.S.(-) 022609 N 4 0 005 0008 3,179.65 E.W. @ F.A.(+) 112108 N 0027.0 0009 3,742.87 120408 N 0030.0 0010 291.09 120508 N 0032.0 0011 6,723.51 120308 N 0033.0 0013 2,334.22 120308 N 0037.0 0014 1,587.82 120408 N 0038.0 006 0003 42,500.00 A.C. @ L.S.(+) 022609 N 3 0 2,039.75 TOTAL THIS ESTIMATE -9,686.68 TOTAL PREVIOUS ESTIMATE -7,646.93 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 05/29/09 EST. NO.04 TIME 07:42 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 05/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2504 TIME 07:42 AM ESTIMATE NO. 04 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 12/31/08 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/29/09 LOCATION RERUN SEMI-FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 1,350.0000 1,350.00 1.000 1,350.00 04 CONSTRUCTION AREA SIGNS LS 1,523.0000 1,523.00 1.000 1,523.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,253.0000 4,253.00 1.000 4,253.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 67,200.00 27,761.000 55,522.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING CY 333.0000 143,190.00 432.000 143,856.00 08 HOT MIX ASPHALT (TYPE A) TON 122.2500 457,215.00 10.220 1,249.40 3,558.940 435,080.42 09 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 5,000.00 224.000 5,600.00 10 TACK COAT TON 1,566.0000 10,962.00 13.420 21,015.72 11 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,260.00 83.500 1,252.50 S) 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 15,850.00 31,405.000 15,702.50 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,400.00 898.000 4,490.00 S) PROGRAM CAS145 PAGE 2 DATE 05/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2504 TIME 07:42 AM ESTIMATE NO. 04 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 12/31/08 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,249.40 686,905.14 ADJUSTMENT OF COMPENSATION -21,670.82 -32,545.75 EXTRA WORK 23,710.57 24,898.82 SUBTOTAL AMOUNT EARNED 3,289.15 679,258.21 ORIGINAL CONTRACT AMOUNT 713,953.00 TOTAL WORK COMPLETED 3,289.15 679,258.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,289.15 679,258.21 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 10/15/08 30 10/30/08 10/30/08 12/31/08 28 12 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/09