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.03 TIME 10:10 AM R.E. NAME: ELIAS MOUSA 04-0A0504 --------------------------------------------------------------------------- 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.03 TIME 10:10 AM R.E. NAME: ELIAS MOUSA 04-0A0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 070 -691.41 02 OVERBID ITEM NO. 070 -36.39 03 -36.39 -727.80 TOTAL DEDUCTIONS -36.39 -727.80 PROGRAM CAS145 PAGE 1 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0504 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 05/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: ELIAS MOUSA DATE OF THIS ESTIMATE 10/20/04 LOCATION PROGRESS ESTIMATE 04-NAP-29-4.4/5.2 ----------------- O.C. JONES, INC IN NAPA COUNTY IN NAPA FROM 0.5 KM 285 MINI DRIVE SOUTH TO 0.7 KM NORTH OF THE 12 AND VALLEJO, CA 94589 29 INTERSECTION FED. AID NO. ACST-P029(95)E ,P-P029(95)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 10,400.00 722.400 7,224.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.250 250.00 0.750 750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 8,750.0000 8,750.00 0.650 5,687.50 0.800 7,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.300 600.00 1.000 2,000.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 6,000.00 0.000 0.00 06 TEMPORARY COVER M2 8.0000 1,600.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 6,665.0000 6,665.00 0.700 4,665.50 S) 08 TRAFFIC CONTROL SYSTEM LS 3,700.0000 3,700.00 0.400 1,480.00 0.800 2,960.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 46,800.00 4,886.000 29,316.00 5,685.000 34,110.00 S) 10 TEMPORARY PAVEMENT MARKING (TAPE) M2 145.0000 13,195.00 37.400 5,423.00 41.300 5,988.50 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,025.00 26.000 1,170.00 S) 12 TEMPORARY PAVEMENT MARKER EA 5.0000 2,200.00 56.000 280.00 370.000 1,850.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 30,000.00 2.000 10,000.00 4.000 20,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 56.0000 144,480.00 630.378 35,301.17 2,101.260 117,670.56 S) 15 TEMPORARY CRASH CUSHION MODULE EA 170.0000 20,400.00 27.300 4,641.00 91.000 15,470.00 S) 16 ABANDON CULVERT M 45.0000 1,125.00 25.000 1,125.00 25.000 1,125.00 17 ABANDON INLET EA 500.0000 500.00 1.000 500.00 1.000 500.00 18 REMOVE FENCE M 30.0000 3,600.00 118.000 3,540.00 118.000 3,540.00 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 11,040.00 99.000 1,188.00 329.000 3,948.00 STRIPE 20 REMOVE PAVEMENT MARKING M2 30.0000 1,620.00 39.500 1,185.00 39.500 1,185.00 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 11,440.00 1,327.000 5,308.00 2,126.000 8,504.00 22 REMOVE PAVEMENT MARKER EA 1.0000 800.00 669.000 669.00 876.000 876.00 PROGRAM CAS145 PAGE 2 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0504 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 05/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: ELIAS MOUSA 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 CHANNELIZERS EA 10.0000 480.00 48.000 480.00 48.000 480.00 24 REMOVE SIGN EA 100.0000 400.00 0.000 0.00 25 REMOVE INLET EA 700.0000 700.00 0.000 0.00 26 REMOVE ASPHALT CONCRETE SURFACING M2 20.0000 4,800.00 240.000 4,800.00 240.000 4,800.00 27 RELOCATE ROADSIDE SIGN-ONE POST EA 175.0000 525.00 0.000 0.00 28 RELOCATE ROADSIDE SIGN-TWO POST EA 650.0000 1,950.00 0.000 0.00 29 ADJUST INLET EA 1,200.0000 1,200.00 0.000 0.00 30 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.5000 87,750.00 13,500.000 87,750.00 13,500.000 87,750.00 S) 31 REMOVE CONCRETE M2 60.0000 9,600.00 160.000 9,600.00 160.000 9,600.00 32 REMOVE CONCRETE CURB M 60.0000 16,800.00 280.000 16,800.00 280.000 16,800.00 33 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 34 ROADWAY EXCAVATION M3 37.0000 237,170.00 4,752.650 175,848.05 6,983.145 258,376.37 35 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.100 250.00 0.800 2,000.00 36 STRAW (EROSION CONTROL) KG 1.5000 1,350.00 0.000 0.00 S) 37 FIBER (EROSION CONTROL) KG 3.0000 600.00 0.000 0.00 S) 38 FIBER ROLLS M 9.0000 11,160.00 0.000 0.00 39 COMPOST (EROSION CONTROL) KG 1.0000 570.00 0.000 0.00 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 175.0000 1,575.00 0.000 0.00 S) 41 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 168.00 0.000 0.00 S) 42 CLASS 2 AGGREGATE BASE M3 42.0000 230,580.00 4,297.550 180,497.10 5,619.280 236,009.76 43 ASPHALT CONCRETE (LEVELING) TONN 68.0000 59,840.00 0.000 0.00 44 ASPHALT CONCRETE (TYPE A) TONN 68.0000 575,280.00 3,500.000 238,000.00 5,656.610 384,649.48 45 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 3,200.00 4.000 800.00 7.000 1,400.00 46 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 1,400.00 0.700 1,400.00 0.700 1,400.00 F) 47 ROADSIDE SIGN - ONE POST EA 295.0000 885.00 0.000 0.00 48 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 150.0000 600.00 0.000 0.00 49 450 MM REINFORCED CONCRETE PIPE M 300.0000 9,000.00 9.300 2,790.00 29.000 8,700.00 PROGRAM CAS145 PAGE 3 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0504 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 05/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: ELIAS MOUSA 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 ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM REINFORCED CONCRETE PIPE M 700.0000 700.00 1.000 700.00 1.000 700.00 51 450 MM CONCRETE FLARED END SECTION EA 650.0000 1,300.00 2.000 1,300.00 2.000 1,300.00 52 ROCK SLOPE PROTECTION M3 245.0000 1,470.00 5.400 1,323.00 (BACKING NO. 2, METHOD B) 53 ROCK SLOPE PROTECTION FABRIC M2 6.0000 102.00 16.600 99.60 54 MINOR CONCRETE (CURB) M3 1,100.0000 19,800.00 18.000 19,800.00 18.000 19,800.00 55 MINOR CONCRETE (ISLAND PAVING) M3 625.0000 9,375.00 14.700 9,187.50 14.700 9,187.50 56 MISCELLANEOUS IRON AND STEEL KG 4.2500 459.00 108.000 459.00 108.000 459.00 F) 57 DELINEATOR (CLASS 1) EA 30.0000 540.00 0.000 0.00 58 METAL BEAM GUARD RAILING (WOOD POST) M 129.0000 1,290.00 0.000 0.00 59 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 2,500.00 0.000 0.00 60 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 0.000 0.00 61 THERMOPLASTIC TRAFFIC STRIPE M 1.0500 8,043.00 0.000 0.00 S) 62 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 26,600.00 0.000 0.00 S) 63 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,070.00 0.000 0.00 S) 64 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 2,950.00 0.000 0.00 S) 65 SIGNAL AND LIGHTING (LOCATION 1) LS 88,000.0000 88,000.00 0.200 17,600.00 0.800 70,400.00 S) 66 INSTALL AND TEST EMERGENCY VEHICLE LS 5,000.0000 5,000.00 0.000 0.00 S) PRE-EMPTION SYSTEM 67 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 67,500.0000 67,500.00 0.765 51,637.50 0.900 60,750.00 S) 68 MODIFY FLASHING BEACON LS 35,000.0000 35,000.00 0.343 12,005.00 0.500 17,500.00 S) 69 MODIFY FLASHING BEACON LS 15,000.0000 15,000.00 0.900 13,500.00 1.000 15,000.00 S) (STAGE CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0504 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 05/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: ELIAS MOUSA 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 955,697.82 1,453,021.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 955,697.82 1,453,021.27 70 MOBILIZATION LS 210,000.0000 210,000.00 0.050 10,500.00 1.000 210,000.00 ORIGINAL CONTRACT AMOUNT 2,092,722.00 TOTAL WORK COMPLETED 966,197.82 1,663,021.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36.39 -727.80 TOTAL 966,161.43 1,662,293.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 070 MOBILIZATION 209,272.20 210,000.00 727.80 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 07/09/04 75 08/08/04 07/26/04 11/10/04 60 0 0 0 78% 80% PROGRESS IS SATISFACTORY ELIAS MOUSA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/04