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 01/20/12 EST. NO.06 TIME 10:17 AM R.E. NAME: RUSSELL, STEVE 04-4S5404 --------------------------------------------------------------------------- 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 0051 1,073.43 E.W. @ F.A.(+) 081111 N 0014.1 0056 888.87 110311 N 0079.0 0057 589.77 110711 N 0080.0 0058 447.26 110811 N 0082.0 0059 472.68 110911 N 0083.0 0060 634.56 111011 N 0084.0 0061 443.67 112911 N 0085.0 0062 448.47 102011 N 0066.0 0063 448.47 102111 N 0067.0 0064 448.47 102411 N 0068.0 0065 448.47 102511 N 0069.0 0066 448.47 102611 N 0070.0 0069 448.47 103111 N 0076.0 0070 823.86 110111 N 0077.0 0071 896.85 110211 N 0078.0 0072 443.67 113011 N 0086.0 0073 425.04 120111 N 0087.0 0074 425.04 120211 N 0088.0 0076 448.47 120711 N 0092.0 0077 450.57 120811 N 0093.0 0078 450.57 120911 N 0096.0 0079 448.47 121311 N 0097.0 0080 431.03 121411 N 0099.0 0081 431.03 121511 N 0101.0 0083 431.03 121611 N 0105.0 0084 431.03 121911 N 0107.0 0085 431.03 122011 N 0108.0 14,208.75 TOTAL THIS ESTIMATE 20,172.22 TOTAL PREVIOUS ESTIMATE 34,380.97 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 01/20/12 EST. NO.06 TIME 10:17 AM R.E. NAME: RUSSELL, STEVE 04-4S5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA OUT OF SPEC. 10% -68,786.56 04 0.00 -68,786.56 TOTAL DEDUCTIONS 0.00 -68,786.56 PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5404 TIME 10:17 AM ESTIMATE NO. 06 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/20/12 LOCATION PROGRESS ESTIMATE 04-MRN-1-15.0/17.0 ----------------- GHILOTTI BROTHERS, INC. IN MARIN COUNTY NEAR STINSON BEACH 525 JACOBY STREET FROM 2.2 MILE NORTH OF CALLE DEL SAN RAFAEL, CA 94901 ARROYO AT BOLINAS ROAD FED. AID NO. ACST-PP00(155)4E DRAINAGE SYSTEM REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 50.0000 100.00 0.000 0.00 002 TEMPORARY REINFORCED SILT FENCE LF 14.0000 19,600.00 577.600 8,086.40 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 005 TEMPORARY GRAVEL BAG BERM LF 6.7500 74,250.00 8,476.060 57,213.41 006 TEMPORARY CONSTRUCTION ENTRANCE EA 5,750.0000 11,500.00 2.000 11,500.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,600.00 8.000 1,800.00 008 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.749 3,745.00 011 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 012 TEMPORARY DELINEATOR (CLASS 2) EA 45.0000 9,000.00 143.000 6,435.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 6,210.00 20,660.000 6,198.00 STRIPE (HAZARDOUS WASTE) 015 REMOVE MARKER EA 1.0000 43.00 0.000 0.00 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 1,035.00 20,660.000 1,033.00 017 REMOVE PAVEMENT MARKER EA 1.0000 290.00 285.000 285.00 018 REMOVE CULVERT LF 5.0000 2,150.00 426.900 2,134.50 019 REMOVE INLET EA 400.0000 3,200.00 9.000 3,600.00 020 REMOVE HEADWALL EA 400.0000 400.00 3.000 1,200.00 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 75,300.00 25,100.000 75,300.00 022 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5404 TIME 10:17 AM ESTIMATE NO. 06 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DITCH EXCAVATION CY 300.0000 1,800.00 6.100 1,830.00 024 IMPORTED MATERIAL (SHOULDER BACKING) TON 75.0000 9,150.00 0.000 0.00 025 FIBER ROLLS LF 7.2500 2,175.00 0.000 0.00 026 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4600 1,380.00 3,390.000 1,559.40 027 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 1,500.00 4,714.000 4,714.00 (NETTING) 028 ASPHALT TREATED PERMEABLE BASE CY 240.0000 45,600.00 235.000 56,400.00 235.000 56,400.00 029 HOT MIX ASPHALT (TYPE A) TON 121.0000 701,800.00 359.020 43,441.42 6,043.860 731,307.06 030 HOT MIX ASPHALT (OPEN GRADED) TON 130.0000 49,400.00 296.490 38,543.70 296.490 38,543.70 031 MINOR HOT MIX ASPHALT TON 155.0000 12,090.00 23.960 3,713.80 032 HOT MIX ASPHALT TON 141.0000 150,870.00 1,008.960 142,263.36 (BONDED WEARING COURSE-GAP GRADED) 033 ASPHALTIC EMULSION MEMBRANE TON 775.0000 16,275.00 19.170 14,856.75 (BONDED WEARING COURSE) 034 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 035 PLACE HOT MIX ASPHALT SQYD 40.0000 10,400.00 35.100 1,404.00 35.100 1,404.00 (MISCELLANEOUS AREA) 036 LIQUID ASPHALT (PRIME COAT) TON 1,200.0000 2,760.00 0.000 0.00 037 TACK COAT TON 950.0000 9,500.00 10.000 9,500.00 038 MINOR CONCRETE CY 400.0000 17,600.00 43.500 17,400.00 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 30,800.00 27.970 30,767.00 (F) 040 MINOR CONCRETE (BACKFILL) CY 400.0000 24,800.00 16.700 6,680.00 62.000 24,800.00 041 18" PLASTIC PIPE LF 100.0000 49,000.00 487.600 48,760.00 042 18" CORRUGATED STEEL PIPE (.064" THICK) LF 125.0000 2,125.00 17.000 2,125.00 043 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 9.0000 18,180.00 2,012.100 18,108.90 044 6" PLASTIC PIPE LF 17.0000 6,290.00 363.000 6,171.00 045 PERMEABLE MATERIAL (BLANKET) CY 200.0000 76,000.00 370.900 74,180.00 046 CLASS 1 PERMEABLE MATERIAL CY 110.0000 14,300.00 123.800 13,618.00 047 18" PLASTIC FLARED END SECTION EA 350.0000 4,900.00 14.000 4,900.00 048 24" PLASTIC FLARED END SECTION EA 400.0000 400.00 1.000 400.00 049 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 101.0000 309,060.00 3,060.000 309,060.00 PROGRAM CAS145 PAGE 3 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5404 TIME 10:17 AM ESTIMATE NO. 06 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION FABRIC SQYD 2.5000 20,500.00 8,631.004 21,577.51 051 MINOR CONCRETE (CURB) CY 740.0000 46,620.00 26.800 19,832.00 53.600 39,664.00 052 MISCELLANEOUS IRON AND STEEL LB 1.9000 10,702.70 5,633.000 10,702.70 (F) 053 MILEPOST MARKER EA 50.0000 2,700.00 0.000 0.00 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 16,560.00 41,428.000 16,571.20 41,428.000 16,571.20 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 42.00 14.000 42.00 14.000 42.00 056 PAVEMENT MARKER EA 5.0000 4,300.00 884.000 4,420.00 884.000 4,420.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5404 TIME 10:17 AM ESTIMATE NO. 06 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,834.32 1,882,889.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,208.75 34,380.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,043.07 1,917,270.66 057 MOBILIZATION LS 158,000.0000 158,000.00 1.000 158,000.00 ORIGINAL CONTRACT AMOUNT 2,095,757.70 TOTAL WORK COMPLETED 202,043.07 2,075,270.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -68,786.56 TOTAL 202,043.07 2,006,484.10 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 06/16/11 100 07/01/11 08/01/11 02/20/12 103 36 0 0 95% 100% PROGRESS IS SATISFACTORY CCO PENDING TIME EXT RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12