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 07/20/12 EST. NO.05 TIME 11:33 AM R.E. NAME: YEO, JONATHAN 04-4S6504 --------------------------------------------------------------------------- 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 0001 110.16 E.W. @ F.A.(+) 052912 N 0003.0 110.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 110.16 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 07/20/12 EST. NO.05 TIME 11:33 AM R.E. NAME: YEO, JONATHAN 04-4S6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6504 TIME 11:33 AM ESTIMATE NO. 05 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 07/20/12 LOCATION PROGRESS ESTIMATE 04-SON-101-52.1/52.5 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN SONOMA COUNTY IN CLOVERDALE FROM INC. FIRST STREET UNDERCROSSING TO 1.7 2301 KERNER BLVD, SUITE E MILES SOUTH OF 101/128 SEPARATION SAN RAFAEL, CA 94901 FED. AID NO. NHQ1-121(2E ) CONSTRUCT A TIE-BACK RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.400 400.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY SILT FENCE LF 5.0000 1,500.00 550.000 2,750.00 894.000 4,470.00 004 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,650.00 9.000 1,350.00 006 STREET SWEEPING LS 3,000.0000 3,000.00 0.200 600.00 0.400 1,200.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 009 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.500 2,500.00 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 3,960.00 1,398.000 4,194.00 011 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 1,575.00 21.000 1,575.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.500 250.00 013 TEMPORARY RAILING (TYPE K) LF 16.0000 13,440.00 588.000 9,408.00 014 TEMPORARY CRASH CUSHION MODULE EA 150.0000 2,100.00 14.000 2,100.00 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,475.00 1,650.000 2,475.00 016 REMOVE PAVEMENT MARKER EA 4.0000 116.00 140.000 560.00 017 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 1.000 3,500.00 018 ROADWAY EXCAVATION CY 16.0000 52,800.00 1,980.000 31,680.00 1,980.000 31,680.00 019 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 020 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 44.0000 21,868.00 188.000 8,272.00 188.000 8,272.00 (F) 021 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 125.0000 15,000.00 0.000 0.00 (F) 022 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 200.0000 120,800.00 101.000 20,200.00 304.000 60,800.00 (F) PROGRAM CAS145 PAGE 2 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6504 TIME 11:33 AM ESTIMATE NO. 05 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BACKFILL CY 150.0000 14,550.00 97.000 14,550.00 (F) 024 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 6,020.00 0.000 0.00 025 ROLLED EROSION CONTROL PRODUCT SQFT 0.6000 9,480.00 0.000 0.00 (NETTING) 026 30" DRILLED HOLE LF 45.0000 74,250.00 -106.000 -4,770.00 1,544.000 69,480.00 027 36" DRILLED HOLE LF 55.0000 84,150.00 494.000 27,170.00 494.000 27,170.00 028 STEEL SOLDIER PILE (W 14 X 90) LF 60.0000 98,400.00 -106.000 -6,360.00 1,534.000 92,040.00 029 STEEL SOLDIER PILE (W 24 X 229) LF 190.0000 311,600.00 410.000 77,900.00 410.000 77,900.00 030 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 160.0000 55,200.00 345.000 55,200.00 031 TIEBACK ANCHOR EA 5,000.0000 200,000.00 0.000 0.00 032 STRUCTURAL CONCRETE, WALER CY 550.0000 30,800.00 0.000 0.00 (F) 033 BAR REINFORCING STEEL LB 1.0000 9,900.00 9,900.000 9,900.00 (F) 034 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 15,700.00 0.000 0.00 (F) 035 TIMBER LAGGING MFBM 2,500.0000 56,500.00 8.650 21,625.00 8.650 21,625.00 (F) 036 CLEAN SOLDIER PILE (EXISTING WALL) LS 12,500.0000 12,500.00 0.000 0.00 037 PAINT SOLDIER PILE (EXISTING WALL) LS 6,500.0000 6,500.00 0.000 0.00 038 CLEAN AND PAINT STEEL SOLDIER PILE LS 85,000.0000 85,000.00 0.880 74,800.00 039 CABLE RAILING LF 23.0000 6,049.00 0.000 0.00 (F) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,432.00 0.000 0.00 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 290.00 0.000 0.00 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6504 TIME 11:33 AM ESTIMATE NO. 05 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,267.00 582,649.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 110.16 110.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,377.16 582,759.16 043 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000.00 ORIGINAL CONTRACT AMOUNT 1,481,705.00 TOTAL WORK COMPLETED 179,377.16 722,759.16 MATERIALS ON HAND ON SITE 256,480.91 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,377.16 979,240.07 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 12/13/11 165 04/17/12 12/28/11 12/18/12 63 79 0 0 48% 38% PROGRESS IS SATISFACTORY YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12