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 12/20/05 EST. NO.15 TIME 07:28 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 --------------------------------------------------------------------------- 006 0010 850.25 E.W. @ F.A.(+) 102505 N 0091.0 008 0036 93.26 E.W. @ F.A.(+) 110405 N 0092.0 010 0013 318.99 E.W. @ F.A.(+) 042705 N 0057.0 013 0007 1,389.53 E.W. @ F.A.(+) 071405 N 0081.0 0013 711.08 111405 N 0095.0 0015 446.33 111505 N 0106.0 018 0001 892.41 E.W. @ F.A.(+) 103105 N 0098.0 0002 892.41 110105 N 0099.0 0003 892.41 110205 N 0100.0 0004 892.41 110405 N 0101.0 0005 1,088.60 111005 N 0102.0 0006 270.04 110905 N 0103.0 0007 1,088.60 111105 N 0104.0 0008 1,065.24 111405 N 0105.0 0009 -42,000.00 A.C. @ L.S.(-) 111105 N 0009 0 -31,108.44 TOTAL THIS ESTIMATE 293,973.30 TOTAL PREVIOUS ESTIMATE 262,864.86 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 12/20/05 EST. NO.15 TIME 07:28 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 LABOR COMPLIANCE VIOLATION LABOR VIOLATION -8,718.52 15 -8,718.52 -8,718.52 TOTAL DEDUCTIONS -8,718.52 -8,718.52 PROGRAM CAS145 PAGE 1 DATE 12/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006084 TIME 07:28 AM ESTIMATE NO. 15 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 12/20/05 R.E. NAME: 4585 PACHECO BLVD. DATE OF THIS ESTIMATE 12/20/05 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 0.028 140.00 0.672 3,360.00 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 8.000 12,000.00 246.000 369,000.00 05 TEMPORARY FENCE (TYPE ESA) M 11.0000 35,530.00 57.790 635.69 1,602.800 17,630.80 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 0.153 3,060.00 0.967 19,340.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 14,000.00 0.312 2,184.00 2.000 14,000.00 11 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 12 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 13 ROADWAY EXCAVATION (CONTAMINATED) M3 29.2500 3,451,500.00 886.000 25,915.50 118,206.000 3,457,525.50 14 ROADWAY EXCAVATION (HAZARDOUS) M3 250.0000 2,000.00 4.410 1,102.50 15 ROADWAY EXCAVATION (CHANNEL) M3 77.0000 652,960.00 545.455 42,000.04 10,504.990 808,884.23 16 DITCH EXCAVATION M3 33.0000 37,290.00 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 12/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006084 TIME 07:28 AM ESTIMATE NO. 15 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 12/20/05 R.E. NAME: 4585 PACHECO BLVD. DATE OF THIS ESTIMATE 12/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006084 TIME 07:28 AM ESTIMATE NO. 15 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 12/20/05 R.E. NAME: 4585 PACHECO BLVD. DATE OF THIS ESTIMATE 12/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,185.23 5,451,248.25 ADJUSTMENT OF COMPENSATION -42,000.00 -42,000.00 EXTRA WORK 10,891.56 304,864.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,076.79 5,714,113.11 32 MOBILIZATION LS 475,000.0000 475,000.00 1.000 475,000.00 ORIGINAL CONTRACT AMOUNT 5,879,720.00 TOTAL WORK COMPLETED 56,076.79 6,189,113.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,718.52 -8,718.52 TOTAL 47,358.27 6,180,394.59 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 02/27/06 246 66 0 0 98% 85% PROGRESS IS SATISFACTORY 4585 PACHECO BLVD. RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/20/05