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 12/20/04 EST. NO.06 TIME 09:27 AM R.E. NAME: DAVE CHANGIZI 04-0T1644 --------------------------------------------------------------------------- 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 12/20/04 EST. NO.06 TIME 09:27 AM R.E. NAME: DAVE CHANGIZI 04-0T1644 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1644 TIME 09:27 AM ESTIMATE NO. 06 BID OPENING 04/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 12/20/04 LOCATION PROGRESS ESTIMATE 04-SOL-80-12.8/16.2 ----------------- FANFA INC IN SOLANO COUNTY IN FAIRFIELD AT 2401 GRANT AVE SOLANO COMMUNITY COLLEGE SAN LORENZO CA 94580 FED. AID NO. ACIM-080 -2(343)45E ROADWAY EXCAVATION AND CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.7700 2,163.75 201.010 1,159.83 02 PREPARE STORM WATER POLLUTION LS 3,441.8300 3,441.83 1.000 3,441.83 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 4,504.9700 4,504.97 1.000 4,504.97 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 781.3700 2,344.11 1.000 781.37 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,505.4400 3,010.88 1.000 1,505.44 06 TEMPORARY COVER M2 1.6500 1,650.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 410.6400 1,642.56 4.000 1,642.56 08 CONSTRUCTION AREA SIGNS LS 2,000.9500 2,000.95 0.500 1,000.48 S) 09 REMOVE CHAIN LINK FENCE M 7.2100 1,470.84 109.000 785.89 10 REMOVE ASPHALT CONCRETE DIKE M 3.4300 1,958.53 590.000 2,023.70 11 REMOVE STEEL CONTAINER EA 1,000.0800 1,000.08 1.000 1,000.08 12 RELOCATE STEEL CONTAINER LS 600.7500 600.75 1.000 600.75 13 RELOCATE ROADSIDE SIGN EA 364.2800 1,092.84 0.000 0.00 14 REMOVE CONCRETE M3 53.0100 1,961.37 37.000 1,961.37 15 CAP INLET EA 1,393.3300 5,573.32 4.000 5,573.32 16 CLEARING AND GRUBBING LS 7,897.8800 7,897.88 0.500 3,948.94 17 ROADWAY EXCAVATION M3 9.8600 73,062.60 7,410.000 73,062.60 18 HIGHWAY PLANTING LS 137,248.5300 137,248.53 0.100 13,724.85 1.000 137,248.53 19 EROSION CONTROL (NETTING) M2 3.1500 16,836.75 372.000 1,171.80 4,585.000 14,442.75 20 FIBER (EROSION CONTROL) KG 4.1000 1,730.20 422.000 1,730.20 21 FIBER ROLLS M 9.0000 12,600.00 1,342.000 12,078.00 22 COMPOST (EROSION CONTROL) KG 1.8400 2,351.52 1,278.000 2,351.52 PROGRAM CAS145 PAGE 2 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1644 TIME 09:27 AM ESTIMATE NO. 06 BID OPENING 04/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 12/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (TYPE 1) KG 63.1200 4,923.36 47.450 2,995.04 (EROSION CONTROL) 24 PURE LIVE SEED (TYPE 2) KG 8.1900 2,088.45 0.000 0.00 (EROSION CONTROL) 25 STABILIZING EMULSION (EROSION CONTROL) KG 16.5900 1,576.05 95.000 1,576.05 26 PLANT (GROUP W) EA 11.7200 19,091.88 500.000 5,860.00 27 SYNTHETIC TURF M2 64.7600 12,045.36 195.000 12,628.20 28 PLANT ESTABLISHMENT WORK LS 110,816.7400 110,816.74 0.050 5,540.84 0.050 5,540.84 29 HEADER BOARD M 31.5900 3,601.26 113.000 3,569.67 30 IRRIGATION SYSTEM LS 38,110.0000 38,110.00 1.000 38,110.00 31 CLASS 3 AGGREGATE BASE M3 23.6000 11,705.60 496.000 11,705.60 32 ASPHALT CONCRETE (TYPE A) TONN 56.0600 58,302.40 902.000 50,566.12 33 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.8100 7,429.80 600.000 7,686.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 2,691.2313 8,611.94 3.200 8,611.94 35 ROADSIDE SIGN - ONE POST EA 206.0000 2,060.00 10.000 2,060.00 36 TEMPORARY CREEK DIVERSION SYSTEM LS 24,745.0000 24,745.00 1.000 24,745.00 37 375 MM REINFORCED CONCRETE PIPE M 401.0000 3,408.50 8.500 3,408.50 38 MINOR CONCRETE (MISCELLANEOUS M3 515.0000 19,055.00 38.000 19,570.00 CONSTRUCTION) 39 MISCELLANEOUS IRON AND STEEL KG 7.5200 2,556.80 340.000 2,556.80 40 BATTING CAGE FRAME EA 3,662.1600 7,324.32 2.000 7,324.32 41 BATTING CAGE NET EA 2,420.5000 4,841.00 2.000 4,841.00 42 CHAIN LINK FENCE (TYPE CL-4.3) M 249.8300 27,481.30 113.000 28,230.79 43 1.2 M CHAIN LINK GATE (TYPE CL-2.0) EA 833.2700 1,666.54 2.000 1,666.54 44 OBJECT MARKER (TYPE K-2) EA 77.2500 309.00 4.000 309.00 45 PAINT TRAFFIC STRIPE (2-COAT) M 1.5500 3,565.00 2,060.000 3,193.00 46 PAINT PAVEMENT MARKING (2-COAT) M2 36.0500 793.10 20.000 721.00 47 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,976.8300 3,976.83 1.000 3,976.83 S) 48 MODIFY LIGHTING LS 10,826.3300 10,826.33 1.000 10,826.33 S) 49 STORAGE SHED EA 5,961.9300 11,923.86 2.000 11,923.86 PROGRAM CAS145 PAGE 3 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1644 TIME 09:27 AM ESTIMATE NO. 06 BID OPENING 04/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: DAVE CHANGIZI DATE OF THIS ESTIMATE 12/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,437.49 545,046.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,437.49 545,046.56 50 MOBILIZATION LS 7,175.0000 7,175.00 1.000 7,175.00 ORIGINAL CONTRACT AMOUNT 696,154.68 TOTAL WORK COMPLETED 20,437.49 552,221.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,437.49 552,221.56 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 05/06/04 820 06/07/04 06/08/04 01/20/05 92 43 22 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DAVE CHANGIZI RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 12/20/04