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 05/21/12 EST. NO.01 TIME 02:50 PM R.E. NAME: CHOI, GINA 04-4S5504 --------------------------------------------------------------------------- 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 05/21/12 EST. NO.01 TIME 02:50 PM R.E. NAME: CHOI, GINA 04-4S5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5504 TIME 02:50 PM ESTIMATE NO. 01 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/21/12 LOCATION PROGRESS ESTIMATE 04-MRN-101-7.4/ .0 ----------------- GHILOTTI CONSTRUCTION, COMPANY IN MARIN COUNTY ON ROUTE 101 NEAR INC. CORTE MADERA AT TAMALPAIS DRIVE 2301 KERNER BLVD. OVERCROSSING___ SAN RAFAEL, CA 94901 FED. AID NO. ACNH-Q101(203)E REPLACE EXISTING FILL WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.100 50.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 0.000 0.00 004 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0.00 006 DEWATERING AND NON-STORM WATER LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 DISCHARGE CONTROL 007 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.700 2,730.00 0.700 2,730.00 008 TRAFFIC CONTROL SYSTEM LS 161,000.0000 161,000.00 0.000 0.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.000 0.00 010 NOISE MONITORING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 011 REMOVE METAL BEAM GUARD RAILING LF 40.0000 4,800.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE SURFACING CY 150.0000 7,500.00 0.000 0.00 013 REMOVE CONCRETE CY 600.0000 2,400.00 0.000 0.00 014 ROADWAY EXCAVATION CY 75.0000 135,000.00 0.000 0.00 015 ROADWAY EXCAVATION (TYPE Z-3) CY 220.0000 103,400.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 016 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 017 LIGHTWEIGHT EMBANKMENT MATERIAL CY 71.5000 150,150.00 0.000 0.00 (CELLULAR CONCRETE) 018 CLASS 4 AGGREGATE SUBBASE CY 150.0000 19,500.00 0.000 0.00 019 CLASS 3 AGGREGATE BASE CY 200.0000 5,200.00 0.000 0.00 020 HOT MIX ASPHALT (TYPE A) TON 200.0000 52,000.00 0.000 0.00 021 STEEL SHEET PILING SQFT 15.0000 225,000.00 0.000 0.00 022 FILTER FABRIC SQYD 5.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5504 TIME 02:50 PM ESTIMATE NO. 01 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 23,000.00 0.000 0.00 CONSTRUCTION) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,176.00 0.000 0.00 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,700.00 0.000 0.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 480.00 0.000 0.00 (BROKEN 6-1) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,659.00 0.000 0.00 (BROKEN 17-7) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 800.00 0.000 0.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 24,100.0000 24,100.00 0.000 0.00 031 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5504 TIME 02:50 PM ESTIMATE NO. 01 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,130.00 12,130.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,130.00 12,130.00 032 MOBILIZATION LS 107,000.0000 107,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,074,665.00 TOTAL WORK COMPLETED 12,130.00 12,130.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,130.00 12,130.00 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 04/19/12 45 04/16/12 07/18/12 09/19/12 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12