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 10/20/04 EST. NO.45 TIME 09:59 AM 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 --------------------------------------------------------------------------- *** 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 10/20/04 EST. NO.45 TIME 09:59 AM 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 RCVD PAYROLL 10,000.00 26 0.00 0.00 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 23 125 DAYS @ $500/DAY 62,500.00 31 0.00 0.00 TOTAL DEDUCTIONS 0.00 -540.68 PROGRAM CAS145 PAGE 1 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013084 TIME 09:59 AM ESTIMATE NO. 45 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 10/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 10/20/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME-RELATED OVERHEAD WDAY 3,000.0000 1,179,000.00 393.000 1,179,000.00 02 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.950 4,750.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 05 TEMPORARY ENTERANCE/EXIT LS 1,000.0000 1,000.00 1.000 1,000.00 06 TEMPORARY SILT FENCE M 20.0000 4,400.00 240.000 4,800.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 2,340.00 408.000 1,224.00 10 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 120.00 7.000 140.00 11 TEMPORARY PAVEMENT MARKER EA 4.0000 224.00 54.000 216.00 12 REMOVE CHAIN LINK FENCE M 20.0000 18,200.00 704.700 14,094.00 13 REMOVE METAL BEAM GUARD RAILING M 100.0000 1,200.00 11.260 1,126.00 14 REMOVE YELLOW TRAFFIC STRIPE M 8.0000 2,992.00 342.000 2,736.00 15 REMOVE PAVEMENT MARKER EA 2.0000 108.00 255.000 510.00 16 REMOVE SIGN EA 200.0000 200.00 1.000 200.00 17 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,600.00 135.000 1,350.00 18 REMOVE CULVERT M 50.0000 1,850.00 32.000 1,600.00 19 REMOVE ASPHALT CONCRETE SURFACING M3 10.0000 4,000.00 807.700 8,077.00 20 REMOVE BASE AND SURFACING M3 10.0000 1,100.00 101.560 1,015.60 21 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 400.00 2.000 400.00 22 RELOCATE CONCRETE PARKING BUMPER EA 20.0000 480.00 24.000 480.00 PROGRAM CAS145 PAGE 2 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013084 TIME 09:59 AM ESTIMATE NO. 45 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 10/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE (STRUCTURE) M3 250.0000 56,250.00 256.000 64,000.00 24 ROADWAY EXCAVATION M3 20.0000 126,600.00 6,283.950 125,679.00 25 STRUCTURE BACKFILL (SLURRY CEMENT) M3 200.0000 400.00 0.382 76.40 26 HIGHWAY PLANTING LS 100,000.0000 100,000.00 1.000 100,000.00 27 EROSION CONTROL (BLANKET) M2 20.0000 1,200.00 70.000 1,400.00 28 FIBER ROLL (EROSION CONTROL) M 50.0000 900.00 19.500 975.00 29 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.053 265.00 0.674 3,370.00 30 IRRIGATION SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 31 75 MM PLASTIC PIPE (PR 315) M 50.0000 2,500.00 50.000 2,500.00 (SUPPLY LINE) 32 150 MM CORRUGATED HIGH DENSITY M 100.0000 2,800.00 28.000 2,800.00 POLYETHYLENE PIPE CONDUIT 33 CLASS 4 AGGREGATE SUBBASE M3 15.0000 19,800.00 1,305.820 19,587.30 34 CLASS 3 AGGREGATE BASE M3 20.0000 7,200.00 367.670 7,353.40 35 ASPHALT CONCRETE (TYPE A) TONN 40.0000 269,600.00 5,903.100 236,124.00 36 ASPHALT CONCRETE DIKE M 20.0000 1,100.00 54.220 1,084.40 37 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 10,400.00 124.000 9,920.00 AREA) 38 LIQUID ASPHALT (PRIME COAT) TONN 500.0000 2,000.00 0.000 0.00 39 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 43,500.00 28.750 43,125.00 F) 40 PORTLAND CEMENT CONCRETE M3 300.0000 8,400.00 48.000 14,400.00 41 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500.00 42 300 MM ALTERNATIVE PIPE CULVERT M 100.0000 200.00 2.000 200.00 43 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 30,000.00 144.000 28,800.00 44 750 MM ALTERNATIVE PIPE CULVERT M 200.0000 46,000.00 219.500 43,900.00 45 750 MM ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 1.000 300.00 46 MINOR CONCRETE (BACKFILL) M3 200.0000 3,200.00 30.800 6,160.00 47 ROCK SLOPE PROTECTION M3 1,500.0000 15,000.00 9.000 13,500.00 (BACKING NO. 1, METHOD B) 48 MINOR CONCRETE (DITCH LINING) M3 1,000.0000 10,000.00 10.000 10,000.00 49 ROCK SLOPE PROTECTION FABRIC M2 20.0000 380.00 78.200 1,564.00 PROGRAM CAS145 PAGE 3 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013084 TIME 09:59 AM ESTIMATE NO. 45 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 10/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (CURB AND GUTTER) M3 1,500.0000 54,000.00 36.000 54,000.00 51 MISCELLANEOUS IRON AND STEEL KG 15.0000 27,750.00 1,844.000 27,660.00 52 CHAIN LINK FENCE (TYPE CL-1.8) M 30.0000 9,900.00 283.500 8,505.00 53 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 4,500.00 1.000 1,500.00 54 OBJECT MARKER (TYPE L-2) EA 50.0000 50.00 1.000 50.00 55 METAL BEAM GUARD RAILING (WOOD POST) M 300.0000 6,000.00 26.700 8,010.00 56 END SECTION EA 500.0000 1,000.00 2.000 1,000.00 57 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 960.00 15.880 952.80 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 4,760.00 1,065.500 4,262.00 59 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 344.00 67.000 536.00 60 300 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 120.00 39.000 780.00 61 PARKING BUMPER (PRECAST CONCRETE) EA 40.0000 1,200.00 18.000 720.00 62 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 490.00 50.000 250.00 63 BUILDING WORK LS 4200,000.0000 4,200,000.00 1.000 4,200,000.00 PROGRAM CAS145 PAGE 4 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013084 TIME 09:59 AM ESTIMATE NO. 45 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 10/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265.00 6,341,762.90 ADJUSTMENT OF COMPENSATION 0.00 71,977.76 EXTRA WORK 0.00 75,142.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265.00 6,488,883.01 64 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000.00 ORIGINAL CONTRACT AMOUNT 7,072,518.00 TOTAL WORK COMPLETED 265.00 7,188,883.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -540.68 TOTAL 265.00 7,188,342.33 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 11/01/00 1143 11/16/00 11/16/00 10/11/05 956 19 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY LIU, AGNES RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/20/04