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 12/24/09 EST. NO.05 TIME 07:17 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 0009 1,174.65 E.W. @ F.A.(+) 080409 N 0002.1 0010 1,297.59 081409 N 0012.0 0013 1,418.92 081909 N 0015.0 0014 1,338.42 082009 N 0016.0 0015 2,571.39 082109 N 0017.0 0016 687.64 082509 N 0018.0 0017 1,297.59 081709 N 0022.0 0018 1,008.38 082809 N 0023.0 0019 922.21 082809 N 0024.0 0020 999.38 083109 N 0025.0 0021 1,030.38 083109 N 0026.0 0022 1,164.20 090109 N 0027.0 0023 170.73 080309 N 0028.0 0024 147.43 080409 N 0029.0 0025 155.21 080509 N 0030.0 0026 155.21 080609 N 0031.0 0027 147.43 080709 N 0032.0 0028 162.96 081009 N 0033.0 0029 155.21 081109 N 0034.0 0030 155.21 081209 N 0035.0 0031 1,494.09 082709 N 0036.0 0032 890.78 091009 N 0037.0 0033 677.72 091509 N 0048.0 0034 1,122.98 091509 N 0049.0 0035 1,488.58 091509 N 0050.0 0036 1,110.56 091609 N 0051.0 0037 1,280.95 091609 N 0052.0 0038 1,182.81 091709 N 0053.0 0039 1,139.04 091709 N 0054.0 0040 1,389.04 091809 N 0055.0 0042 999.38 092109 N 0057.0 0043 1,292.61 092109 N 0058.0 0044 913.03 092209 N 0059.0 0045 1,292.61 092209 N 0060.0 0046 999.38 092309 N 0061.0 0048 723.95 092409 N 0063.0 0049 1,357.38 092409 N 0064.0 0050 2,645.65 092509 N 0066.0 0051 1,171.89 100509 N 0068.0 0052 1,334.64 082609 N 0069.0 0054 1,835.48 082809 N 0071.0 008 0001 123,354.41 A.C. @ U.P.(+) 093009 N 0001 0 165,857.10 TOTAL THIS ESTIMATE 8,585.49 TOTAL PREVIOUS ESTIMATE 174,442.59 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 12/24/09 EST. NO.05 TIME 07:17 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 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5304 TIME 07:17 AM ESTIMATE NO. 05 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 12/20/09 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/24/09 LOCATION RERUN 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 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 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 1.000 1,000.00 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 1.000 35,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 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 89,500.000 4,475.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 1,090.00 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 -25,000.000 -50,000.00 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 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 14,351.550 1,722,186.00 PROGRAM CAS145 PAGE 2 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5304 TIME 07:17 AM ESTIMATE NO. 05 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 12/20/09 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,340.000 1,068.00 32,920.000 6,584.00 (HMA,GROUND-IN INDENTATIONS) 24 CL RUMBLE STRIP LF 0.2000 2,960.00 3,456.000 691.20 13,816.000 2,763.20 (HMA GROUND-IN IDENTATION) 25 TACK COAT TON 300.0000 29,100.00 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 4,760.00 850.000 3,400.00 1,683.000 6,732.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 42,000.00 50,159.000 12,539.75 167,759.000 41,939.75 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,275.00 14.000 4.20 2,989.000 896.70 30 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 11,445.00 1,609.000 8,447.25 3,135.000 16,458.75 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 282.50 2,917.000 729.25 3,708.000 927.00 (BROKEN 12-3) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,300.00 465.000 116.25 9,705.000 2,426.25 (BROKEN 36-12) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 78.00 28.000 56.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 25,242.00 1,610.000 6,762.00 5,817.000 24,431.40 35 INDUCTIVE LOOP DETECTOR (REPLACE) LS 31,000.0000 31,000.00 1.000 31,000.00 PROGRAM CAS145 PAGE 3 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5304 TIME 07:17 AM ESTIMATE NO. 05 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 12/20/09 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -16,242.10 2,248,919.01 ADJUSTMENT OF COMPENSATION 123,354.41 123,354.41 EXTRA WORK 42,502.69 51,088.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,615.00 2,423,361.60 36 MOBILIZATION LS 167,000.0000 167,000.00 1.000 167,000.00 ORIGINAL CONTRACT AMOUNT 2,552,691.00 TOTAL WORK COMPLETED 149,615.00 2,590,361.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,615.00 2,590,361.60 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 01/11/10 80 81 0 0 96% 89% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/09