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 10/18/12 EST. NO.08 TIME 02:09 PM 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 --------------------------------------------------------------------------- *** 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 10/18/12 EST. NO.08 TIME 02:09 PM 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 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6504 TIME 02:09 PM ESTIMATE NO. 08 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 10/20/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 10/18/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 -0.100 -100.00 0.900 900 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY SILT FENCE LF 5.0000 1,500.00 894.000 4,470 004 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,650.00 9.000 1,350 006 STREET SWEEPING LS 3,000.0000 3,000.00 -0.100 -300.00 0.900 2,700 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 008 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750 009 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.500 2,500 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 3,960.00 1,398.000 4,194 011 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 1,575.00 21.000 1,575 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.500 250 013 TEMPORARY RAILING (TYPE K) LF 16.0000 13,440.00 588.000 9,408 014 TEMPORARY CRASH CUSHION MODULE EA 150.0000 2,100.00 14.000 2,100 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,475.00 1,650.000 2,475 016 REMOVE PAVEMENT MARKER EA 4.0000 116.00 140.000 560 017 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 1.000 3,500 018 ROADWAY EXCAVATION CY 16.0000 52,800.00 3,300.000 52,800 019 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 020 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 44.0000 21,868.00 187.000 8,228.00 497.000 21,868 (F) 021 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 125.0000 15,000.00 120.000 15,000.00 120.000 15,000 (F) 022 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 200.0000 120,800.00 582.700 116,540 (F) PROGRAM CAS145 PAGE 2 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6504 TIME 02:09 PM ESTIMATE NO. 08 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 10/20/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BACKFILL CY 150.0000 14,550.00 97.000 14,550 (F) 024 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 6,020.00 5,575.000 1,115 025 ROLLED EROSION CONTROL PRODUCT SQFT 0.6000 9,480.00 5,575.000 3,345 (NETTING) 026 30" DRILLED HOLE LF 45.0000 74,250.00 1,544.000 69,480 027 36" DRILLED HOLE LF 55.0000 84,150.00 -15.000 -825.00 1,522.500 83,737 028 STEEL SOLDIER PILE (W 14 X 90) LF 60.0000 98,400.00 1,534.000 92,040 029 STEEL SOLDIER PILE (W 24 X 229) LF 190.0000 311,600.00 1,632.500 310,175 030 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 160.0000 55,200.00 345.000 55,200 031 TIEBACK ANCHOR EA 5,000.0000 200,000.00 40.000 200,000 032 STRUCTURAL CONCRETE, WALER CY 550.0000 30,800.00 56.000 30,800 (F) 033 BAR REINFORCING STEEL LB 1.0000 9,900.00 9,900.000 9,900 (F) 034 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 15,700.00 15,700.000 15,700 (F) 035 TIMBER LAGGING MFBM 2,500.0000 56,500.00 5.410 13,525.00 22.600 56,500 (F) 036 CLEAN SOLDIER PILE (EXISTING WALL) LS 12,500.0000 12,500.00 1.000 12,500.00 1.000 12,500 037 PAINT SOLDIER PILE (EXISTING WALL) LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 038 CLEAN AND PAINT STEEL SOLDIER PILE LS 85,000.0000 85,000.00 0.120 10,200.00 1.000 85,000 039 CABLE RAILING LF 23.0000 6,049.00 263.000 6,049.00 263.000 6,049 (F) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,432.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 290.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6504 TIME 02:09 PM ESTIMATE NO. 08 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 10/20/12 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,777.00 1,305,031.50 ADJUSTMENT OF COMPENSATION 0.00 1,183.50 EXTRA WORK 0.00 110.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,777.00 1,306,325.16 043 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,481,705.00 TOTAL WORK COMPLETED 70,777.00 1,446,325.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,777.00 1,446,325.16 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 12/18/12 126 79 0 0 97% 76% PROGRESS IS SATISFACTORY YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/12