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 05/14/12 EST. NO.09 TIME 02:02 PM 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 0093 627.10 E.W. @ F.A.(+) 120511 N 0090.0 0102 1,821.35 110711 N 0081.0 0114 431.03 011212 N 0122.0 0123 209.52 101011 N 0139.0 0124 419.04 101111 N 0140.0 0125 419.04 101311 N 0141.0 0126 261.90 020612 N 0142.0 0128 2,134.43 013112 N 0133.1 0129 5,999.33 020112 N 0134.1 0130 4,453.66 092211 N 0138.1 0131 2,244.48 071411 N 0001.1 0132 1,824.41 071511 N 0002.1 0133 1,848.38 071811 N 0003.1 0134 1,611.50 072011 N 0004.1 0135 2,164.52 072211 N 0005.1 0136 555.47 080111 N 0007.1 0137 573.21 080211 N 0008.1 0138 573.21 080311 N 0009.1 0139 573.21 080411 N 0010.1 0140 4,533.24 092611 N 0053.1 0141 902.78 092811 N 0055.1 0142 531.79 091311 N 0044.0 0143 265.90 091411 N 0045.0 0144 439.24 091211 N 0040.0 0145 420.92 091211 N 0042.0 0146 838.08 091311 N 0043.0 0147 990.82 120611 N 0110.0 0148 3,736.96 120711 N 0091.2 002 0001 8,000.00 E.W. @ L.S.(+) 032012 N 032112 0002 1,000.00 A.C. @ L.S.(+) 030112 N 031912 003 0002 34,067.64 E.W. @ L.S.(+) 030112 N 032212 004 0001 2,823.10 E.W. @ F.A.(+) 020312 N 0144.0 0002 2,770.52 102711 N 0071.1 0003 4,724.62 102811 N 0073.1 0004 1,428.73 102811 N 0074.1 0005 3,853.54 103111 N 0075.1 0006 2,195.84 120511 N 0089.1 0007 2,902.56 020212 N 0136.1 0008 503.71 100311 N 0062.1 0009 228.33 100411 N 0063.1 0010 5,197.65 020612 N 0143.0 0011 4,521.09 021012 N 0145.0 005 0001 211.62 A.C. @ L.S.(+) 030112 N 032312 115,833.47 TOTAL THIS ESTIMATE 45,734.07 TOTAL PREVIOUS ESTIMATE 161,567.54 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 05/14/12 EST. NO.09 TIME 02:02 PM 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 REFUND HMA OUT SPEC 68,786.56 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5404 TIME 02:02 PM ESTIMATE NO. 09 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 02/23/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/14/12 LOCATION FINAL 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 1.000 50.00 002 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 3.000 17,250.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,600.00 16.000 3,600.00 24.000 5,400.00 008 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 1.000 5,000.00 011 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 75.000 3,375.00 218.000 9,810.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 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 43.000 43.00 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 1,035.00 20,660.000 1,033.00 017 REMOVE PAVEMENT MARKER EA 1.0000 290.00 171.000 171.00 456.000 456.00 018 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 -263.440 -790.32 27,786.560 83,359.68 022 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 05/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5404 TIME 02:02 PM ESTIMATE NO. 09 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 02/23/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/14/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,150.00 135.730 10,179.75 025 FIBER ROLLS LF 7.2500 2,175.00 0.000 0.00 026 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4600 1,380.00 5,000.000 2,300.00 027 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 1,500.00 5,325.000 5,325.00 (NETTING) 028 ASPHALT TREATED PERMEABLE BASE CY 240.0000 45,600.00 235.000 56,400.00 029 HOT MIX ASPHALT (TYPE A) TON 121.0000 701,800.00 493.330 59,692.93 6,537.190 790,999.99 030 HOT MIX ASPHALT (OPEN GRADED) TON 130.0000 49,400.00 296.490 38,543.70 031 MINOR HOT MIX ASPHALT TON 155.0000 12,090.00 19.246 2,983.13 129.300 20,041.50 032 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 1.000 1,000.00 035 PLACE HOT MIX ASPHALT SQYD 40.0000 10,400.00 254.100 10,164.00 (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 0.030 33.00 28.000 30,800.00 (F) 040 MINOR CONCRETE (BACKFILL) CY 400.0000 24,800.00 71.900 28,760.00 041 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 6,290.00 368.000 6,256.00 045 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 05/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5404 TIME 02:02 PM ESTIMATE NO. 09 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 02/23/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/14/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.800 46,472.00 052 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 54.000 2,700.00 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 16,560.00 41,428.000 16,571.20 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 42.00 14.000 42.00 056 PAVEMENT MARKER EA 5.0000 4,300.00 884.000 4,420.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 05/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5404 TIME 02:02 PM ESTIMATE NO. 09 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 02/23/12 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,064.74 2,016,091.35 ADJUSTMENT OF COMPENSATION 1,211.62 1,211.62 EXTRA WORK 114,621.85 160,355.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,898.21 2,177,658.89 057 MOBILIZATION LS 158,000.0000 158,000.00 1.000 158,000.00 ORIGINAL CONTRACT AMOUNT 2,095,757.70 TOTAL WORK COMPLETED 184,898.21 2,335,658.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,898.21 2,335,658.89 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 06/16/11 100 07/01/11 08/01/11 02/23/12 105 50 5 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/12