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 12/20/02 EST. NO.25 TIME 01:49 PM R.E. NAME: LIU, AGNES 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 0003 121.86 E.W. @ F.A.(+) 082902 N 0120 0 0005 90.61 022802 N 0133 0 0006 183.91 083002 N 0121 0 007 0007 432.52 E.W. @ F.A.(+) 091101 N 0029 0 026 0002 575.01 E.W. @ F.A.(+) 022202 N 0060 0 028 0013 780.07 E.W. @ F.A.(+) 100702 N 0150 0 2,183.98 TOTAL THIS ESTIMATE 89,109.47 TOTAL PREVIOUS ESTIMATE 91,293.45 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 12/20/02 EST. NO.25 TIME 01:49 PM R.E. NAME: LIU, AGNES 04-013084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPP VIOLATION -96,600.00 09 SWPPP CORRECTED 96,600.00 10 ABU OUT SPECS -510.66 18 MISSING SCHEDULE -62,594.21 18 SCHEDULE RECEIVED 62,594.21 19 LATE SCHEDULE JULY -63,324.10 21 JULY SCHEDULE RECVD 63,324.10 22 LATE AUGUST SCHEDULE -67,728.25 22 AC DIKE OUT OF SPEC -30.02 23 AUG SCHEDULE RCVD 67,728.25 23 0.00 -540.68 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 05 PAYROLLS SUBMITTED 10,000.00 08 MISSING PAYROLLS -10,000.00 09 REVEIVED PAYROLL 10,000.00 10 MISSING PAYROLL -10,000.00 12 MISSING PAYROLLS -10,000.00 17 MISSING PAYROLL -10,000.00 19 MISSING JUNE PAYROLL -10,000.00 20 MISSING JULY PAYROLL -10,000.00 21 RCV/MISS SEPT PAY 30,000.00 23 RCVD PAYROLL 10,000.00 25 10,000.00 -10,000.00 LIQUIDATED DAMAGES 3 DAYS @ $500/DAY -1,500.00 19 30 DAYS @ $500/DAY -15,000.00 20 31 DAYS @ $500/DAY -15,500.00 21 31 DAYS @ $500/DAY -15,500.00 22 30 DAYS @ 500/DAY -15,000.00 23 0.00 -62,500.00 TOTAL DEDUCTIONS 10,000.00 -73,040.68 PROGRAM CAS145 PAGE 1 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013084 TIME 01:49 PM ESTIMATE NO. 25 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 12/20/02 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 12/20/02 LOCATION PROGRESS ESTIMATE 04-SOL-680-1.5/ .0 ----------------- DIABLO CONTRACTORS IN SOLANO COUNTY IN BENICIA AT THE NO.7 CROW CANYON COURT,SUITE TRI BRIDGE MAINTENANCE STATION 100,SAN RAMON, CA 94583 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 1,179,000.00 393.000 1,179,000.00 002 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.950 4,750.00 003 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 005 TEMPORARY ENTERANCE/EXIT LS 1,000.0000 1,000.00 1.000 1,000.00 006 TEMPORARY SILT FENCE M 20.0000 4,400.00 240.000 4,800.00 007 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 008 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 009 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 2,340.00 408.000 1,224.00 010 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 120.00 7.000 140.00 011 TEMPORARY PAVEMENT MARKER EA 4.0000 224.00 54.000 216.00 012 REMOVE CHAIN LINK FENCE M 20.0000 18,200.00 704.700 14,094.00 013 REMOVE METAL BEAM GUARD RAILING M 100.0000 1,200.00 11.260 1,126.00 014 REMOVE YELLOW TRAFFIC STRIPE M 8.0000 2,992.00 342.000 2,736.00 015 REMOVE PAVEMENT MARKER EA 2.0000 108.00 255.000 510.00 016 REMOVE SIGN EA 200.0000 200.00 1.000 200.00 017 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,600.00 20.000 200.00 135.000 1,350.00 018 REMOVE CULVERT M 50.0000 1,850.00 32.000 1,600.00 019 REMOVE ASPHALT CONCRETE SURFACING M3 10.0000 4,000.00 807.700 8,077.00 020 REMOVE BASE AND SURFACING M3 10.0000 1,100.00 101.560 1,015.60 021 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 400.00 2.000 400.00 022 RELOCATE CONCRETE PARKING BUMPER EA 20.0000 480.00 24.000 480.00 PROGRAM CAS145 PAGE 2 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013084 TIME 01:49 PM ESTIMATE NO. 25 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 12/20/02 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 12/20/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,250.00 256.000 64,000.00 024 ROADWAY EXCAVATION M3 20.0000 126,600.00 6,283.950 125,679.00 025 STRUCTURE BACKFILL (SLURRY CEMENT) M3 200.0000 400.00 0.382 76.40 026 HIGHWAY PLANTING LS 100,000.0000 100,000.00 1.000 100,000.00 027 EROSION CONTROL (BLANKET) M2 20.0000 1,200.00 70.000 1,400.00 028 FIBER ROLL (EROSION CONTROL) M 50.0000 900.00 19.500 975.00 029 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.012 60.00 030 IRRIGATION SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 031 75 MM PLASTIC PIPE (PR 315) M 50.0000 2,500.00 50.000 2,500.00 (SUPPLY LINE) 032 150 MM CORRUGATED HIGH DENSITY M 100.0000 2,800.00 28.000 2,800.00 POLYETHYLENE PIPE CONDUIT 033 CLASS 4 AGGREGATE SUBBASE M3 15.0000 19,800.00 1,305.820 19,587.30 034 CLASS 3 AGGREGATE BASE M3 20.0000 7,200.00 367.670 7,353.40 035 ASPHALT CONCRETE (TYPE A) TONN 40.0000 269,600.00 1,125.000 45,000.00 7,028.100 281,124.00 036 ASPHALT CONCRETE DIKE M 20.0000 1,100.00 54.220 1,084.40 037 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 10,400.00 124.000 9,920.00 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 28.750 43,125.00 (F) 040 PORTLAND CEMENT CONCRETE M3 300.0000 8,400.00 48.000 14,400.00 041 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500.00 042 300 MM ALTERNATIVE PIPE CULVERT M 100.0000 200.00 2.000 200.00 043 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 30,000.00 144.000 28,800.00 044 750 MM ALTERNATIVE PIPE CULVERT M 200.0000 46,000.00 219.500 43,900.00 045 750 MM ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 1.000 300.00 046 MINOR CONCRETE (BACKFILL) M3 200.0000 3,200.00 30.800 6,160.00 047 ROCK SLOPE PROTECTION M3 1,500.0000 15,000.00 9.000 13,500.00 (BACKING NO. 1, METHOD B) 048 MINOR CONCRETE (DITCH LINING) M3 1,000.0000 10,000.00 10.000 10,000.00 049 ROCK SLOPE PROTECTION FABRIC M2 20.0000 380.00 78.200 1,564.00 PROGRAM CAS145 PAGE 3 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013084 TIME 01:49 PM ESTIMATE NO. 25 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 12/20/02 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 12/20/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.000 54,000.00 051 MISCELLANEOUS IRON AND STEEL KG 15.0000 27,750.00 1,844.000 27,660.00 052 CHAIN LINK FENCE (TYPE CL-1.8) M 30.0000 9,900.00 283.500 8,505.00 053 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 4,500.00 1.000 1,500.00 054 OBJECT MARKER (TYPE L-2) EA 50.0000 50.00 1.000 50.00 055 METAL BEAM GUARD RAILING (WOOD POST) M 300.0000 6,000.00 26.700 8,010.00 056 END SECTION EA 500.0000 1,000.00 2.000 1,000.00 057 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 960.00 15.880 952.80 058 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 4,760.00 1,065.500 4,262.00 059 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 344.00 67.000 536.00 060 300 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 120.00 39.000 780.00 061 PARKING BUMPER (PRECAST CONCRETE) EA 40.0000 1,200.00 18.000 720.00 062 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 490.00 50.000 250.00 063 BUILDING WORK LS 4200,000.0000 4,200,000.00 1.000 4,200,000.00 PROGRAM CAS145 PAGE 4 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013084 TIME 01:49 PM ESTIMATE NO. 25 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 12/20/02 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 12/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,200.00 6,383,452.90 ADJUSTMENT OF COMPENSATION 0.00 42,601.35 EXTRA WORK 2,183.98 48,692.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,383.98 6,474,746.35 064 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000.00 ORIGINAL CONTRACT AMOUNT 7,072,518.00 TOTAL WORK COMPLETED 47,383.98 7,174,746.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -73,040.68 TOTAL 57,383.98 7,101,705.67 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 11/16/00 11/16/00 10/11/05 521 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY LIU, AGNES RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/20/02