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 07/20/04 EST. NO.01 TIME 10:43 AM R.E. NAME: DAVID WELLS 04-0A3904 --------------------------------------------------------------------------- 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 07/20/04 EST. NO.01 TIME 10:43 AM R.E. NAME: DAVID WELLS 04-0A3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A3904 TIME 10:43 AM ESTIMATE NO. 01 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 07/20/04 LOCATION PROGRESS ESTIMATE 04-MRN-101-4.8/8.3 ----------------- VALE TINE CORPORATION IN MARIN COUNTY IN MARIN AND CORTE P.O. BOX 0337 MADERA AT STRAWBERRY PEDESTRIAN SAN RAFAEL, CA 94912 OVERCROSSING AND AT GREENBRAE PEDESTRIAN OVERCROSSING FED. AID NO. N O N E UPGRADE PEDESTRIAN OVERCROSSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 04 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.000 0.00 S) 05 REMOVE ASPHALT CONCRETE SURFACING M2 200.0000 3,000.00 0.000 0.00 06 CLEAN BRIDGE DECK M2 30.0000 18,600.00 0.000 0.00 07 MODIFY BRIDGE RAILING LS 35,000.0000 35,000.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 09 CLEAN EXPANSION JOINT M 100.0000 2,000.00 0.000 0.00 10 JOINT SEAL (TYPE A) M 600.0000 6,000.00 0.000 0.00 11 TREAT BRIDGE DECK M2 10.0000 6,200.00 0.000 0.00 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 100.0000 12,000.00 0.000 0.00 (LOW ODOR) 13 PREPARE AND PAINT CONCRETE M2 32.0000 12,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A3904 TIME 10:43 AM ESTIMATE NO. 01 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,500.00 9,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,500.00 9,500.00 14 MOBILIZATION LS 8,769.0000 8,769.00 0.500 4,384.50 0.500 4,384.50 ORIGINAL CONTRACT AMOUNT 118,369.00 TOTAL WORK COMPLETED 13,884.50 13,884.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 12,884.50 12,884.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 5,000.00 6,000.00 1,000.00 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 06/22/04 80 07/07/04 07/12/04 10/29/04 10 0 0 0 12% 13% PROGRESS IS SATISFACTORY DAVID WELLS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/04