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 08/21/12 EST. NO.04 TIME 04:37 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 --------------------------------------------------------------------------- 001 0002 293.08 E.W. @ F.A.(+) 062512 N 0018.0 0003 183.18 062812 N 0024.0 003 0011 713.79 E.W. @ F.A.(+) 061912 N 0015.0 0012 9,675.30 052912 N 0001.1 0013 8,624.39 053012 N 0002.1 0014 8,917.64 053112 N 0003.1 0015 8,843.65 060112 N 0004.1 0016 4,200.14 060412 N 0005.1 0017 4,200.14 060512 N 0006.1 0018 2,103.06 060612 N 0007.1 0019 1,968.90 061112 N 0011.1 0020 2,530.79 061212 N 0012.1 0021 2,180.57 061812 N 0014.1 004 0002 1,383.60 E.W. @ F.A.(+) 062512 N 0017.0 0003 15,848.47 062612 N 0019.0 0004 21,201.95 062712 N 0020.0 0005 1,228.58 062712 N 0021.0 0006 1,472.00 062812 N 0022.0 0007 9,075.13 062812 N 0023.0 0008 644.00 062912 N 0025.0 0009 12,190.17 070512 N 0026.0 0010 13,138.17 070612 N 0027.0 0011 4,476.17 070812 N 0028.0 0012 2,088.49 070812 N 0029.0 0013 216.38 070912 N 0030.0 0014 391.37 071012 N 0031.0 0015 391.37 071112 N 0032.0 0016 391.37 071212 N 0033.0 0017 1,429.46 071312 N 0034.0 008 0001 7,469.65 E.W. @ L.S.(+) 081012 N 101 0 0002 778.05 081312 N 102 0 010 0001 -1,162.70 A.C. @ U.P.(-) 081312 N 100 0 147,086.31 TOTAL THIS ESTIMATE 146.55 TOTAL PREVIOUS ESTIMATE 147,232.86 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 08/21/12 EST. NO.04 TIME 04:37 PM R.E. NAME: CHOI, GINA 04-4S5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELECTR. INSPECTION -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5504 TIME 04:37 PM ESTIMATE NO. 04 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 08/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/12 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 0.300 150.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 5.000 1,000.00 004 STREET SWEEPING LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 005 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 0.300 1,500.00 1.000 5,000.00 DISCHARGE CONTROL 007 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.300 1,170.00 1.000 3,900.00 008 TRAFFIC CONTROL SYSTEM LS 161,000.0000 161,000.00 0.300 48,300.00 1.000 161,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.300 4,500.00 1.000 15,000.00 010 NOISE MONITORING LS 2,500.0000 2,500.00 1.000 2,500.00 011 REMOVE METAL BEAM GUARD RAILING LF 40.0000 4,800.00 121.000 4,840.00 121.000 4,840.00 012 REMOVE ASPHALT CONCRETE SURFACING CY 150.0000 7,500.00 50.000 7,500.00 50.000 7,500.00 013 REMOVE CONCRETE CY 600.0000 2,400.00 5.710 3,426.00 5.710 3,426.00 014 ROADWAY EXCAVATION CY 75.0000 135,000.00 470.000 35,250.00 2,349.325 176,199.38 015 ROADWAY EXCAVATION (TYPE Z-3) CY 220.0000 103,400.00 -464.337 -102,154.14 0.000 0.00 (AERIALLY DEPOSITED LEAD) 016 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 017 LIGHTWEIGHT EMBANKMENT MATERIAL CY 71.5000 150,150.00 1,198.860 85,718.49 2,504.860 179,097.49 (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 26.000 5,200.00 26.000 5,200.00 020 HOT MIX ASPHALT (TYPE A) TON 200.0000 52,000.00 360.330 72,066.00 593.170 118,634.00 021 STEEL SHEET PILING SQFT 15.0000 225,000.00 12,291.502 184,372.53 022 FILTER FABRIC SQYD 5.0000 3,000.00 581.835 2,909.18 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5504 TIME 04:37 PM ESTIMATE NO. 04 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 08/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.000 23,000.00 23.000 23,000.00 CONSTRUCTION) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,176.00 6,066.000 4,852.80 6,066.000 4,852.80 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,700.00 641.000 3,205.00 641.000 3,205.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 480.00 120.000 240.00 120.000 240.00 (BROKEN 6-1) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,659.00 2,384.000 1,668.80 2,384.000 1,668.80 (BROKEN 17-7) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 800.00 195.000 780.00 195.000 780.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 24,100.0000 24,100.00 1.000 24,100.00 1.000 24,100.00 031 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 7,500.0000 7,500.00 0.950 7,125.00 0.950 7,125.00 PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5504 TIME 04:37 PM ESTIMATE NO. 04 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 08/20/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 233,037.95 943,650.18 ADJUSTMENT OF COMPENSATION -1,162.70 -1,162.70 EXTRA WORK 148,249.01 148,395.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 380,124.26 1,090,883.04 032 MOBILIZATION LS 107,000.0000 107,000.00 1.000 107,000.00 ORIGINAL CONTRACT AMOUNT 1,074,665.00 TOTAL WORK COMPLETED 380,124.26 1,197,883.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 375,124.26 1,192,883.04 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 09/01/12 24 0 0 0 83% 53% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12