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 01/20/10 EST. NO.06 TIME 02:45 PM 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 0047 1,357.38 E.W. @ F.A.(+) 092309 N 0062.0 0055 1,259.07 100209 N 0067.1 0056 881.03 082709 N 0070.1 0057 1,155.86 081309 N 0077.0 0058 737.17 111609 N 0092.0 0059 1,155.53 102109 N 0095.0 0060 1,265.13 102209 N 0096.0 0061 1,066.58 102309 N 0097.0 8,877.75 TOTAL THIS ESTIMATE 174,442.59 TOTAL PREVIOUS ESTIMATE 183,320.34 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 01/20/10 EST. NO.06 TIME 02:45 PM 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 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5304 TIME 02:45 PM ESTIMATE NO. 06 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 01/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/20/10 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 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 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 26,980.00 108.350 4,117.30 474.470 18,029.86 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 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5304 TIME 02:45 PM ESTIMATE NO. 06 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 01/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,920.000 6,584.00 (HMA,GROUND-IN INDENTATIONS) 24 CL RUMBLE STRIP LF 0.2000 2,960.00 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 1,683.000 6,732.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 42,000.00 167,759.000 41,939.75 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,275.00 2,989.000 896.70 30 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 11,445.00 3,135.000 16,458.75 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 282.50 3,708.000 927.00 (BROKEN 12-3) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,300.00 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 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 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5304 TIME 02:45 PM ESTIMATE NO. 06 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 01/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,117.30 2,253,036.31 ADJUSTMENT OF COMPENSATION 0.00 123,354.41 EXTRA WORK 8,877.75 59,965.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,995.05 2,436,356.65 36 MOBILIZATION LS 167,000.0000 167,000.00 1.000 167,000.00 ORIGINAL CONTRACT AMOUNT 2,552,691.00 TOTAL WORK COMPLETED 12,995.05 2,603,356.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,995.05 2,603,356.65 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 02/09/10 80 102 0 0 93% 89% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/10