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 04/22/05 EST. NO.07 TIME 12:29 PM R.E. NAME: 4585 PACHECO BLVD. 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 --------------------------------------------------------------------------- 004 0001 1,175.00 E.W. @ F.A.(+) 030805 N 0020.0 006 0005 9,541.48 E.W. @ F.A.(+) 012105 N 0013.0 0007 1,214.40 011805 N 0002.1 0008 1,548.17 011705 N 0001.1 008 0011 551.18 E.W. @ F.A.(+) 030805 N 0017.0 0012 536.06 030905 N 0018.0 0013 536.06 031005 N 0019.0 0014 536.06 031105 N 0021.0 0015 532.64 031405 N 0022.0 0016 536.06 031505 N 0023.0 0017 533.58 031605 N 0024.0 0018 533.58 031705 N 0025.0 17,774.27 TOTAL THIS ESTIMATE 42,941.16 TOTAL PREVIOUS ESTIMATE 60,715.43 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 04/22/05 EST. NO.07 TIME 12:29 PM R.E. NAME: 4585 PACHECO BLVD. 04-006084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006084 TIME 12:29 PM ESTIMATE NO. 07 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 04/20/05 R.E. NAME: 4585 PACHECO BLVD. DATE OF THIS ESTIMATE 04/22/05 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-680-R1.6/R1.9 ----------------------- PCI CONSTRUCTORS INC. IN SOLANO COUNTY IN BENICIA FROM 2100 GOODYEAR ROAD 0.5 KM EAST OF INDUSTRIAL WAY TO BENICIA 1.0 KM WEST OF LAKE HERMAN ROAD CA 94510 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 0.052 260.00 0.328 1,640.00 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 0.362 1,810.00 04 TIME-RELATED OVERHEAD WDAY 1,500.0000 435,000.00 15.000 22,500.00 97.000 145,500.00 05 TEMPORARY FENCE (TYPE ESA) M 11.0000 35,530.00 1,282.240 14,104.64 06 TEMPORARY SHORING LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000.00 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 1.000 10,000.00 PREVENTION PLAN 09 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.227 4,540.00 0.427 8,540.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 14,000.00 0.038 266.00 1.422 9,954.00 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 0.750 37,500.00 13 ROADWAY EXCAVATION (CONTAMINATED) M3 29.2500 3,451,500.00 12,848.000 375,804.00 117,320.000 3,431,610.00 14 ROADWAY EXCAVATION (HAZARDOUS) M3 250.0000 2,000.00 -2.690 -672.50 4.410 1,102.50 15 ROADWAY EXCAVATION (CHANNEL) M3 77.0000 652,960.00 1,600.000 123,200.00 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 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006084 TIME 12:29 PM ESTIMATE NO. 07 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 04/20/05 R.E. NAME: 4585 PACHECO BLVD. DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.650 305.25 30.650 5,670.25 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 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 23.250 3,255.00 (BACKING NO. 2, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC M2 5.0000 1,550.00 116.250 581.25 PROGRAM CAS145 PAGE 3 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006084 TIME 12:29 PM ESTIMATE NO. 07 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 04/20/05 R.E. NAME: 4585 PACHECO BLVD. DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 443,002.75 3,852,117.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,774.27 60,715.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 460,777.02 3,912,833.07 32 MOBILIZATION LS 475,000.0000 475,000.00 1.000 475,000.00 ORIGINAL CONTRACT AMOUNT 5,879,720.00 TOTAL WORK COMPLETED 460,777.02 4,387,833.07 MATERIALS ON HAND ON SITE 5,616.76 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 460,777.02 4,393,449.83 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 09/22/04 09/22/04 01/31/06 97 49 0 0 74% 33% PROGRESS IS SATISFACTORY 4585 PACHECO BLVD. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/05