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 04/20/01 EST. NO.05 TIME 11:50 AM R.E. NAME: BORNMAN, BILL 04-013084 --------------------------------------------------------------------------- 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 0001 930.93 E.W. @ F.A.(+) 040301 T 0 930.93 TOTAL THIS ESTIMATE 12,953.86 TOTAL PREVIOUS ESTIMATE 13,884.79 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 04/20/01 EST. NO.05 TIME 11:50 AM R.E. NAME: BORNMAN, BILL 04-013084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013084 TIME 11:50 AM ESTIMATE NO. 05 BID OPENING 09/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: BORNMAN, BILL DATE OF THIS ESTIMATE 04/20/01 LOCATION PROGRESS ESTIMATE 04-SOL-680-1.5/ .0 ----------------- DIABLO CONTRACTORS INC IN SOLANO COUNTY IN BENICIA AT THE 760 SAN RAMON VALLEY BLVD 103 TRI BRIDGE MAINTENANCE STATION DANVILLE CA 94526 FED. AID NO. N O N E CONSTRUCT MAINTENANCE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD WDAY 3,000.0000 1179,000.00 23.000 69,000.00 106.000 318,000.00 002 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.200 1,000.00 003 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.050 500.00 0.067 670.00 005 TEMPORARY ENTERANCE/EXIT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 006 TEMPORARY SILT FENCE M 20.0000 4,400.00 100.000 2,000.00 200.000 4,000.00 007 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 008 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 009 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 2,340.00 0.000 0.00 010 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 120.00 0.000 0.00 011 TEMPORARY PAVEMENT MARKER EA 4.0000 224.00 0.000 0.00 012 REMOVE CHAIN LINK FENCE M 20.0000 18,200.00 230.000 4,600.00 013 REMOVE METAL BEAM GUARD RAILING M 100.0000 1,200.00 0.000 0.00 014 REMOVE YELLOW TRAFFIC STRIPE M 8.0000 2,992.00 0.000 0.00 015 REMOVE PAVEMENT MARKER EA 2.0000 108.00 0.000 0.00 016 REMOVE SIGN EA 200.0000 200.00 0.000 0.00 017 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,600.00 0.000 0.00 018 REMOVE CULVERT M 50.0000 1,850.00 20.000 1,000.00 019 REMOVE ASPHALT CONCRETE SURFACING M3 10.0000 4,000.00 0.000 0.00 020 REMOVE BASE AND SURFACING M3 10.0000 1,100.00 0.000 0.00 021 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 400.00 0.000 0.00 022 RELOCATE CONCRETE PARKING BUMPER EA 20.0000 480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013084 TIME 11:50 AM ESTIMATE NO. 05 BID OPENING 09/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: BORNMAN, BILL DATE OF THIS ESTIMATE 04/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (STRUCTURE) M3 250.0000 56,250.00 0.000 0.00 024 ROADWAY EXCAVATION M3 20.0000 126,600.00 0.000 0.00 025 STRUCTURE BACKFILL (SLURRY CEMENT) M3 200.0000 400.00 0.000 0.00 026 HIGHWAY PLANTING LS 100,000.0000 100,000.00 0.000 0.00 027 EROSION CONTROL (BLANKET) M2 20.0000 1,200.00 0.000 0.00 028 FIBER ROLL (EROSION CONTROL) M 50.0000 900.00 0.000 0.00 029 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 030 IRRIGATION SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 031 75 MM PLASTIC PIPE (PR 315) M 50.0000 2,500.00 0.000 0.00 (SUPPLY LINE) 032 150 MM CORRUGATED HIGH DENSITY M 100.0000 2,800.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 033 CLASS 4 AGGREGATE SUBBASE M3 15.0000 19,800.00 0.000 0.00 034 CLASS 3 AGGREGATE BASE M3 20.0000 7,200.00 0.000 0.00 035 ASPHALT CONCRETE (TYPE A) TONN 40.0000 269,600.00 0.000 0.00 036 ASPHALT CONCRETE DIKE M 20.0000 1,100.00 0.000 0.00 037 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 10,400.00 0.000 0.00 AREA) 038 LIQUID ASPHALT (PRIME COAT) TONN 500.0000 2,000.00 0.000 0.00 039 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 43,500.00 14.850 22,275.00 28.750 43,125.00 (F) 040 PORTLAND CEMENT CONCRETE M3 300.0000 8,400.00 0.000 0.00 041 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0.00 042 300 MM ALTERNATIVE PIPE CULVERT M 100.0000 200.00 2.000 200.00 2.000 200.00 043 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 30,000.00 144.000 28,800.00 144.000 28,800.00 044 750 MM ALTERNATIVE PIPE CULVERT M 200.0000 46,000.00 16.000 3,200.00 219.500 43,900.00 045 750 MM ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 0.000 0.00 046 MINOR CONCRETE (BACKFILL) M3 200.0000 3,200.00 14.800 2,960.00 047 ROCK SLOPE PROTECTION M3 1,500.0000 15,000.00 0.000 0.00 (BACKING NO. 1, METHOD B) 048 MINOR CONCRETE (DITCH LINING) M3 1,000.0000 10,000.00 0.000 0.00 049 ROCK SLOPE PROTECTION FABRIC M2 20.0000 380.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013084 TIME 11:50 AM ESTIMATE NO. 05 BID OPENING 09/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: BORNMAN, BILL DATE OF THIS ESTIMATE 04/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB AND GUTTER) M3 1,500.0000 54,000.00 0.000 0.00 051 MISCELLANEOUS IRON AND STEEL KG 15.0000 27,750.00 1,844.000 27,660.00 1,844.000 27,660.00 052 CHAIN LINK FENCE (TYPE CL-1.8) M 30.0000 9,900.00 153.000 4,590.00 053 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 4,500.00 0.000 0.00 054 OBJECT MARKER (TYPE L-2) EA 50.0000 50.00 0.000 0.00 055 METAL BEAM GUARD RAILING (WOOD POST) M 300.0000 6,000.00 0.000 0.00 056 END SECTION EA 500.0000 1,000.00 0.000 0.00 057 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 960.00 0.000 0.00 058 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 4,760.00 0.000 0.00 059 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 344.00 0.000 0.00 060 300 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 120.00 0.000 0.00 061 PARKING BUMPER (PRECAST CONCRETE) EA 40.0000 1,200.00 0.000 0.00 062 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 490.00 0.000 0.00 063 BUILDING WORK LS 4200,000.0000 4200,000.00 0.138 579,600.00 0.161 676,200.00 PROGRAM CAS145 PAGE 4 DATE 04/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013084 TIME 11:50 AM ESTIMATE NO. 05 BID OPENING 09/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: BORNMAN, BILL DATE OF THIS ESTIMATE 04/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 734,985.00 1,159,855.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 930.93 13,884.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 735,915.93 1,173,739.79 064 MOBILIZATION LS 700,000.0000 700,000.00 0.250 175,000.00 0.750 525,000.00 ORIGINAL CONTRACT AMOUNT 7,072,518.00 TOTAL WORK COMPLETED 910,915.93 1,698,739.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 900,915.93 1,688,739.79 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 11/01/00 1143 00/00/00 11/16/00 06/21/05 106 0 0 0 24% 27% PROGRESS IS SATISFACTORY BORNMAN, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/01