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 11/22/05 EST. NO.14 TIME 08:35 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/22/05 EST. NO.14 TIME 08:35 AM R.E. NAME: 4585 PACHECO BLVD. 04-006084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EPEG NON-CONFORMANCE -10,000.00 09 RECEIVED EPEG 10,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006084 TIME 08:35 AM ESTIMATE NO. 14 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 11/20/05 R.E. NAME: 4585 PACHECO BLVD. DATE OF THIS ESTIMATE 11/22/05 LOCATION 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 0.050 250.00 0.644 3,220.00 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 0.586 2,930.00 04 TIME-RELATED OVERHEAD WDAY 1,500.0000 435,000.00 17.000 25,500.00 238.000 357,000.00 05 TEMPORARY FENCE (TYPE ESA) M 11.0000 35,530.00 2.870 31.57 1,545.010 16,995.11 06 TEMPORARY SHORING LS 80,000.0000 80,000.00 1.000 80,000.00 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 0.750 7,500.00 PREVENTION PLAN 09 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.051 1,020.00 0.814 16,280.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 14,000.00 0.038 266.00 1.688 11,816.00 11 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.150 750.00 0.750 3,750.00 12 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 13 ROADWAY EXCAVATION (CONTAMINATED) M3 29.2500 3,451,500.00 117,320.000 3,431,610.00 14 ROADWAY EXCAVATION (HAZARDOUS) M3 250.0000 2,000.00 4.410 1,102.50 15 ROADWAY EXCAVATION (CHANNEL) M3 77.0000 652,960.00 1,981.135 152,547.40 9,959.535 766,884.20 16 DITCH EXCAVATION M3 33.0000 37,290.00 225.000 7,425.00 1,125.000 37,125.00 17 STRAW (EROSION CONTROL) TONN 512.0000 9,216.00 10.440 5,345.28 S) 18 FIBER (EROSION CONTROL) KG 0.1800 549.00 1,746.300 314.33 S) 19 FIBER ROLLS M 10.7500 9,460.00 831.000 8,933.25 S) 20 COMPOST (EROSION CONTROL) KG 0.6800 6,392.00 5,080.300 3,454.60 S) 21 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,244.0000 2,488.00 1.000 1,244.00 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 33.0000 12,870.00 226.200 7,464.60 S) PROGRAM CAS145 PAGE 2 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006084 TIME 08:35 AM ESTIMATE NO. 14 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 11/20/05 R.E. NAME: 4585 PACHECO BLVD. DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,380.00 396.900 1,349.46 S) 24 450 MM PLASTIC PIPE M 185.0000 5,365.00 30.650 5,670.25 25 1050 MM PLASTIC PIPE M 770.0000 32,340.00 41.910 32,270.70 26 1075 MM WELDED STEEL PIPE M 1,750.0000 112,000.00 63.500 111,125.00 (14.30 MM THICK) 27 JACKED 1075 MM WELDED STEEL PIPE M 3,350.0000 368,500.00 110.000 368,500.00 (14.30 MM THICK) 28 450 MM ALTERNATIVE FLARED END SECTION EA 1,550.0000 6,200.00 4.000 6,200.00 29 ROCK SLOPE PROTECTION M3 200.0000 8,400.00 41.250 8,250.00 (FACING, METHOD B) 30 ROCK SLOPE PROTECTION M3 140.0000 7,980.00 45.250 6,335.00 (BACKING NO. 2, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC M2 5.0000 1,550.00 278.750 1,393.75 PROGRAM CAS145 PAGE 3 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006084 TIME 08:35 AM ESTIMATE NO. 14 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 11/20/05 R.E. NAME: 4585 PACHECO BLVD. DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,789.97 5,364,063.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 293,973.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,789.97 5,658,036.33 32 MOBILIZATION LS 475,000.0000 475,000.00 1.000 475,000.00 ORIGINAL CONTRACT AMOUNT 5,879,720.00 TOTAL WORK COMPLETED 187,789.97 6,133,036.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,789.97 6,133,036.33 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 02/02/06 238 0 0 0 98% 82% PROGRESS IS SATISFACTORY 4585 PACHECO BLVD. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/22/05