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 12/07/12 EST. NO.06 TIME 09:18 AM 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 0005 577.31 E.W. @ F.A.(+) 080112 Y 0079.0 0006 213.35 082712 Y 0080.0 0007 767.64 090812 N 104 0 003 0024 1,374.76 E.W. @ F.A.(+) 061312 N 0074.0 0025 2,287.38 061512 N 0075.0 0026 981.97 061912 N 0076.0 0027 2,811.67 061112 N 0072.1 0028 1,643.79 061212 N 0073.1 008 0003 10,372.64 E.W. @ L.S.(+) 081012 N 104 0 009 0002 1,800.00 A.C. @ L.S.(+) 092412 N 105 0 0003 2,569.96 A.C. @ U.P.(+) 092412 N 106 0 25,400.47 TOTAL THIS ESTIMATE 220,633.71 TOTAL PREVIOUS ESTIMATE 246,034.18 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 12/07/12 EST. NO.06 TIME 09:18 AM R.E. NAME: CHOI, GINA 04-4S5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELECTR. INSPECTION -5,000.00 04 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION UDBE GOAL -1,018.70 06 -1,018.70 -1,018.70 TOTAL DEDUCTIONS -1,018.70 -6,018.70 PROGRAM CAS145 PAGE 1 DATE 12/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5504 TIME 09:18 AM ESTIMATE NO. 06 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 09/09/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/07/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 5.000 1,000 004 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0 006 DEWATERING AND NON-STORM WATER LS 5,000.0000 5,000.00 1.000 5,000 DISCHARGE CONTROL 007 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 1.000 3,900 008 TRAFFIC CONTROL SYSTEM LS 161,000.0000 161,000.00 1.000 161,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000 010 NOISE MONITORING LS 2,500.0000 2,500.00 1.000 2,500 011 REMOVE METAL BEAM GUARD RAILING LF 40.0000 4,800.00 121.000 4,840 012 REMOVE ASPHALT CONCRETE SURFACING CY 150.0000 7,500.00 50.000 7,500 013 REMOVE CONCRETE CY 600.0000 2,400.00 5.710 3,426 014 ROADWAY EXCAVATION CY 75.0000 135,000.00 2,349.325 176,199 015 ROADWAY EXCAVATION (TYPE Z-3) CY 220.0000 103,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 017 LIGHTWEIGHT EMBANKMENT MATERIAL CY 71.5000 150,150.00 2,504.860 179,097 (CELLULAR CONCRETE) 018 CLASS 4 AGGREGATE SUBBASE CY 150.0000 19,500.00 0.000 0 019 CLASS 3 AGGREGATE BASE CY 200.0000 5,200.00 26.000 5,200 020 HOT MIX ASPHALT (TYPE A) TON 200.0000 52,000.00 599.000 119,800 021 STEEL SHEET PILING SQFT 15.0000 225,000.00 15,000.000 225,000 022 FILTER FABRIC SQYD 5.0000 3,000.00 581.835 2,909 PROGRAM CAS145 PAGE 2 DATE 12/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5504 TIME 09:18 AM ESTIMATE NO. 06 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 09/09/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 23,000.00 23.000 23,000 CONSTRUCTION) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,176.00 6,066.000 4,852 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,700.00 641.000 3,205 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 480.00 120.000 240 (BROKEN 6-1) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,659.00 2,384.000 1,668 (BROKEN 17-7) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 800.00 195.000 780 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 24,100.0000 24,100.00 1.000 24,100 031 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 7,500.0000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 3 DATE 12/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5504 TIME 09:18 AM ESTIMATE NO. 06 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 09/09/12 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 986,018.65 ADJUSTMENT OF COMPENSATION 4,369.96 35,095.00 EXTRA WORK 21,030.51 210,939.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,400.47 1,232,052.83 032 MOBILIZATION LS 107,000.0000 107,000.00 1.000 107,000 ORIGINAL CONTRACT AMOUNT 1,074,665.00 TOTAL WORK COMPLETED 25,400.47 1,339,052.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,018.70 -6,018.70 TOTAL 24,381.77 1,333,034.13 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 04/19/12 45 04/16/12 07/18/12 09/09/12 37 0 0 0 100% 100% CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/12