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 10/21/09 EST. NO.03 TIME 09:15 AM R.E. NAME: VALEH, SYD 04-1E5304 --------------------------------------------------------------------------- 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 1,372.50 E.W. @ F.A.(+) 080309 N 0001.0 0003 1,261.85 080509 N 0003.0 0004 1,261.85 080609 N 0004.0 0005 1,174.65 080709 N 0005.0 0006 1,221.44 081009 N 0006.0 0007 1,150.81 081109 N 0007.0 0008 1,142.39 081209 N 0008.0 8,585.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,585.49 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 10/21/09 EST. NO.03 TIME 09:15 AM R.E. NAME: VALEH, SYD 04-1E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5304 TIME 09:15 AM ESTIMATE NO. 03 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 04-SON-12-21.7/29.6 ----------------- GHILOTTI CONSTRUCTION CO. IN SONOMA COUNTY NEAR SANTA ROSA 246 GHILOTTI AVENUE FROM 0.3 MILE EAST OF SANTA ROSA SANTA ROSA, CA 95407 CREEK BRIDGE TO 0.2 MILE EAST OF CALABAZAS CREEK BRIDGE FED. AID NO. N O N E ASPHALT CONCRETE RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.200 80.00 0.900 360.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,000.00 40.000 4,000.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 0.900 900.00 06 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600.00 07 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 0.900 31,500.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 34,230.00 97,800.000 34,230.00 STRIPE 10 REMOVE TRAFFIC STRIPE LF 0.0500 4,475.00 29,500.000 1,475.00 89,500.000 4,475.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 1,090.00 654.000 327.00 2,180.000 1,090.00 12 REMOVE PAVEMENT MARKER EA 0.7500 4,537.50 6,050.000 4,537.50 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 87,600.00 5,488.000 82,320.00 14 ADJUST UTILITY COVER TO GRADE EA 400.0000 6,000.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 72,200.00 20,519.000 41,038.00 16 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 1.000 3,500.00 17 LEAD COMPLIANCE PLAN (STRIPING REMOVAL) LS 2,000.0000 2,000.00 1.000 2,000.00 18 IMPORTED MATERIAL (SHOULDER BACKING) TON 38.0000 26,980.00 366.120 13,912.56 366.120 13,912.56 19 SEAL RANDOM CRACKS LNMI 3,000.0000 6,000.00 2.300 6,900.00 20 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 63,000.00 203.000 60,900.00 21 HOT MIX ASPHALT (TYPE A) TON 98.0000 150,920.00 733.050 71,838.90 22 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,716,000.00 6,351.550 762,186.00 14,351.550 1,722,186.00 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5304 TIME 09:15 AM ESTIMATE NO. 03 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SHOULDER RUMBLE STRIP LF 0.2000 6,980.00 14,000.000 2,800.00 14,000.000 2,800.00 (HMA,GROUND-IN INDENTATIONS) 24 CL RUMBLE STRIP LF 0.2000 2,960.00 5,900.000 1,180.00 5,900.000 1,180.00 (HMA GROUND-IN IDENTATION) 25 TACK COAT TON 300.0000 29,100.00 8.300 2,490.00 56.800 17,040.00 26 GUARD RAILING DELINEATOR EA 22.0000 1,936.00 88.000 1,936.00 27 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 4,760.00 0.000 0.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 42,000.00 0.000 0.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,275.00 0.000 0.00 30 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 11,445.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 282.50 0.000 0.00 (BROKEN 12-3) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,300.00 0.000 0.00 (BROKEN 36-12) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 78.00 0.000 0.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 25,242.00 0.000 0.00 35 INDUCTIVE LOOP DETECTOR (REPLACE) LS 31,000.0000 31,000.00 1.000 31,000.00 PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5304 TIME 09:15 AM ESTIMATE NO. 03 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 789,450.56 2,145,743.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,585.49 8,585.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 798,036.05 2,154,329.45 36 MOBILIZATION LS 167,000.0000 167,000.00 1.000 167,000.00 ORIGINAL CONTRACT AMOUNT 2,552,691.00 TOTAL WORK COMPLETED 798,036.05 2,321,329.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 798,036.05 2,321,329.45 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 04/20/09 90 08/03/09 05/05/09 12/18/09 51 68 0 0 91% 57% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/21/09