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 02/19/05 EST. NO.05 TIME 07:08 AM R.E. NAME: AGNES LIU 04-006084 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 143.20 E.W. @ F.A.(+) 013105 N 12.0 0 006 0001 6,830.53 E.W. @ F.A.(+) 011705 N 001 0 0002 6,830.53 011805 N 0002 0 0004 22,770.00 E.W. @ L.S.(+) 012405 N 0004 0 008 0001 197.81 E.W. @ F.A.(+) 012005 N 0003 0 0002 394.70 012105 N 0005 0 37,166.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,166.77 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 02/19/05 EST. NO.05 TIME 07:08 AM R.E. NAME: AGNES LIU 04-006084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006084 TIME 07:08 AM ESTIMATE NO. 05 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 02/19/05 LOCATION PROGRESS ESTIMATE 04-SOL-680-R1.6/R1.9 ----------------- FCI CONSTRUCTION INC IN SOLANO COUNTY IN BENICIA FROM 2100 GOODYEAR ROAD 0.5 KM EAST OF INDUSTRIAL WAY TO BENICIA CA 94510 1.0 KM WEST OF LAKE HERMAN ROAD FED. AID NO. N O N E MITIGATION WETLAND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 5,000.0000 5,000.00 0.031 155.00 0.245 1,225.00 SYSTEM DATA DELIVERY 02 PRESERVE MONITORING WELL EA 1,150.0000 5,750.00 0.000 0.00 03 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.100 500.00 0.354 1,770.00 04 TIME-RELATED OVERHEAD WDAY 1,500.0000 435,000.00 11.000 16,500.00 73.000 109,500.00 05 TEMPORARY FENCE (TYPE ESA) M 11.0000 35,530.00 292.800 3,220.80 1,331.200 14,643.20 06 TEMPORARY SHORING LS 80,000.0000 80,000.00 0.000 0.00 07 HEALTH AND SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 08 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.500 5,000.00 PREVENTION PLAN 09 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.150 3,000.00 0.150 3,000.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 14,000.00 0.046 322.00 1.338 9,366.00 11 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 12 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.500 25,000.00 0.750 37,500.00 13 ROADWAY EXCAVATION (CONTAMINATED) M3 29.2500 3,451,500.00 18,039.000 527,640.75 87,129.000 2,548,523.25 14 ROADWAY EXCAVATION (HAZARDOUS) M3 250.0000 2,000.00 0.000 0.00 15 ROADWAY EXCAVATION (CHANNEL) M3 77.0000 652,960.00 0.000 0.00 16 DITCH EXCAVATION M3 33.0000 37,290.00 0.000 0.00 17 STRAW (EROSION CONTROL) TONN 512.0000 9,216.00 0.000 0.00 S) 18 FIBER (EROSION CONTROL) KG 0.1800 549.00 0.000 0.00 S) 19 FIBER ROLLS M 10.7500 9,460.00 0.000 0.00 S) 20 COMPOST (EROSION CONTROL) KG 0.6800 6,392.00 0.000 0.00 S) 21 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,244.0000 2,488.00 0.000 0.00 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 33.0000 12,870.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006084 TIME 07:08 AM ESTIMATE NO. 05 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 02/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 3.4000 2,380.00 0.000 0.00 S) 24 450 MM PLASTIC PIPE M 185.0000 5,365.00 29.000 5,365.00 29.000 5,365.00 25 1050 MM PLASTIC PIPE M 770.0000 32,340.00 0.000 0.00 26 1075 MM WELDED STEEL PIPE M 1,750.0000 112,000.00 0.000 0.00 (14.30 MM THICK) 27 JACKED 1075 MM WELDED STEEL PIPE M 3,350.0000 368,500.00 0.000 0.00 (14.30 MM THICK) 28 450 MM ALTERNATIVE FLARED END SECTION EA 1,550.0000 6,200.00 3.000 4,650.00 3.000 4,650.00 29 ROCK SLOPE PROTECTION M3 200.0000 8,400.00 0.000 0.00 (FACING, METHOD B) 30 ROCK SLOPE PROTECTION M3 140.0000 7,980.00 34.700 4,858.00 34.700 4,858.00 (BACKING NO. 2, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC M2 5.0000 1,550.00 146.000 730.00 146.000 730.00 PROGRAM CAS145 PAGE 3 DATE 02/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006084 TIME 07:08 AM ESTIMATE NO. 05 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 02/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 591,941.55 2,759,130.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,166.77 37,166.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 629,108.32 2,796,297.22 32 MOBILIZATION LS 475,000.0000 475,000.00 0.950 451,250.00 ORIGINAL CONTRACT AMOUNT 5,879,720.00 TOTAL WORK COMPLETED 629,108.32 3,247,547.22 MATERIALS ON HAND ON SITE 5,612.81 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 629,108.32 3,253,160.03 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 09/02/04 290 11/17/05 11/17/05 01/04/06 73 31 0 0 58% 25% PROGRESS IS SATISFACTORY AGNES LIU RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/19/05