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 08/20/05 EST. NO.04 TIME 09:17 AM R.E. NAME: DAVE PANG 04-1123C4 --------------------------------------------------------------------------- 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 650.57 E.W. @ F.A.(+) 062105 N 0008.0 0004 883.63 062205 N 0009.0 0005 852.97 062305 N 0010.0 0006 273.24 062405 N 0011.0 0007 479.48 062705 N 0012.0 004 0001 360.52 E.W. @ F.A.(+) 070505 N 0016.0 005 0002 152.42 E.W. @ F.A.(+) 051905 N 0004.0 0004 204.88 050205 N 0013.0 0005 6,837.56 070705 N 0015.0 10,695.27 TOTAL THIS ESTIMATE 17,063.27 TOTAL PREVIOUS ESTIMATE 27,758.54 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 08/20/05 EST. NO.04 TIME 09:17 AM R.E. NAME: DAVE PANG 04-1123C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123C4 TIME 09:17 AM ESTIMATE NO. 04 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: DAVE PANG DATE OF THIS ESTIMATE 08/20/05 LOCATION PROGRESS ESTIMATE 04-SM-1-38.0/38.6 ----------------- GORDON N BALL INC IN SAN MATEO COUNTY NEAR PACIFICA 333 CAMILLE AVENUE FROM 4.7 KM TO 3.7 KM SOUTH OF ALAMO CA 94507 LINDA MAR BOULEVARD FED. AID NO. ACST-1187(8)E ,P-1187(8)E RETAINING WALL AND EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BIOLOGICAL MONITORING LS 25,000.0000 25,000.00 0.100 2,500.00 0.700 17,500.00 02 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.200 1,000.00 03 TIME-RELATED OVERHEAD LS 300,000.0000 300,000.00 0.040 12,000.00 0.440 132,000.00 04 TEMPORARY FENCE (TYPE ESA) M 8.0000 14,768.00 81.000 648.00 729.000 5,832.00 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.050 500.00 0.150 1,500.00 07 STABILIZED CONSTRUCTION ROADWAY M3 40.0000 94,000.00 0.000 0.00 08 CONSTRUCTION SITE DEWATERING AND NON LS 5,000.0000 5,000.00 0.250 1,250.00 STORM WATER DISCHARGE CONTROL 09 TEMPORARY HYDRAULIC MULCH M2 1.0000 28,000.00 0.000 0.00 (BONDED FIBER MATRIX) 10 TEMPORARY SILT FENCE M 12.0000 6,480.00 0.000 0.00 11 PERIMETER BARRIER (TYPE WM 1.8) M 80.0000 27,280.00 320.300 25,624.00 12 PERIMETER BARRIER (TYPE FROG) M 80.0000 38,880.00 530.900 42,472.00 13 TEMPORARY CONCRETE WASHOUT FACILITY EA 100.0000 900.00 1.000 100.00 2.000 200.00 14 TEMPORARY CONSTRUCTION ENTRANCE EA 100.0000 400.00 1.000 100.00 15 TEMPORARY COVER M2 2.0000 15,320.00 0.000 0.00 16 TEMPORARY CHECK DAM M 50.0000 4,400.00 0.000 0.00 17 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,800.00 0.000 0.00 18 MOVE-IN/MOVE-OUT EA 400.0000 3,600.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 19 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.700 700.00 S) 20 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.400 60,000.00 S) 21 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 0.000 0.00 S) 22 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.500 5,000.00 1.500 15,000.00 S) PROGRAM CAS145 PAGE 2 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123C4 TIME 09:17 AM ESTIMATE NO. 04 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: DAVE PANG DATE OF THIS ESTIMATE 08/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY RAILING (TYPE K) M 70.0000 25,900.00 298.700 20,909.00 S) 24 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,400.00 11.000 2,200.00 S) 25 TEMPORARY TRAFFIC SCREEN M 25.0000 3,500.00 140.000 3,500.00 26 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 0.950 76,000.00 27 ROADWAY EXCAVATION M3 6.0000 643,680.00 37,000.000 222,000.00 65,000.000 390,000.00 28 ROADWAY EXCAVATION (SELECTED MATERIAL) M3 8.0000 240,000.00 3,000.000 24,000.00 23,000.000 184,000.00 29 ROCK FALL PROTECTION LS 50,000.0000 50,000.00 0.700 35,000.00 30 ROADWAY EXCAVATION (LOCAL BORROW) M3 1.0000 55,000.00 0.000 0.00 31 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.700 1,400.00 32 STRUCTURE EXCAVATION (RETAINING WALL) M3 15.0000 9,300.00 0.000 0.00 F) 33 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 24.0000 69,120.00 347.000 8,328.00 1,232.000 29,568.00 F) 34 STRUCTURE BACKFILL (RETAINING WALL) M3 45.0000 29,925.00 0.000 0.00 F) 35 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 150.0000 9,000.00 0.000 0.00 F) 36 DITCH EXCAVATION M3 25.0000 2,750.00 0.000 0.00 37 SOIL NAIL ASSEMBLY M 118.0000 2,225,480.00 3,316.670 391,367.06 3,823.400 451,161.20 S) 38 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.950 23,750.00 S) 39 EROSION CONTROL (NETTING) M2 6.0000 44,580.00 0.000 0.00 S) 40 EROSION CONTROL (TYPE B) M2 18.0000 91,980.00 2,500.000 45,000.00 3,500.000 63,000.00 S) 41 STRAW (EROSION CONTROL) TONN 900.0000 21,600.00 0.000 0.00 S) 42 FIBER (EROSION CONTROL) KG 1.0000 4,543.00 0.000 0.00 S) 43 FIBER ROLLS M 12.0000 35,124.00 0.000 0.00 S) 44 COMPOST (EROSION CONTROL) M3 125.0000 3,500.00 0.000 0.00 S) 45 MYCORRHIZAL INNOCULUM KG 15.0000 7,005.00 0.000 0.00 S) 46 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 9,000.00 0.000 0.00 S) 47 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 48 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 2,054.00 0.000 0.00 S) 49 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 4,800.00 0.750 900.00 F) PROGRAM CAS145 PAGE 3 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123C4 TIME 09:17 AM ESTIMATE NO. 04 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: DAVE PANG DATE OF THIS ESTIMATE 08/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ARCHITECTURAL SURFACE M2 34.0000 176,460.00 0.000 0.00 F) (TEXTURED SHOTCRETE) 51 BAR REINFORCING STEEL KG 3.0000 224,400.00 8,070.000 24,210.00 9,338.000 28,014.00 SF) 52 SHOTCRETE M3 450.0000 756,000.00 70.000 31,500.00 81.000 36,450.00 F) 53 450 MM ALTERNATIVE PIPE CULVERT M 300.0000 25,500.00 18.300 5,490.00 36.300 10,890.00 54 600 MM ALTERNATIVE PIPE CULVERT M 500.0000 20,000.00 0.000 0.00 55 200 MM PERFORATED PLASTIC M 75.0000 119,250.00 210.900 15,817.50 781.600 58,620.00 PIPE UNDERDRAIN 56 200 MM NON PERFORATED PLASTIC PIPE M 75.0000 18,000.00 38.100 2,857.50 92.300 6,922.50 UNDERDRAIN 57 FURNISH AND INSTALL DRAIN PIPE M 35.0000 15,470.00 0.000 0.00 (HORIZONTAL DRAIN) 58 DRILL HOLE (HORIZONTAL DRAIN) M 200.0000 80,000.00 0.000 0.00 59 900 MM BITUMINOUS COATED CORRUGATED M 1,300.0000 5,980.00 0.000 0.00 STEEL PIPE INLET (2.77 MM THICK) 60 450 MM ALTERNATIVE FLARED END SECTION EA 200.0000 400.00 0.000 0.00 61 600 MM ALTERNATIVE FLARED END SECTION EA 200.0000 200.00 0.000 0.00 62 ROCK SLOPE PROTECTION M3 150.0000 6,675.00 0.000 0.00 (FACING, METHOD B) 63 GABION M3 450.0000 67,500.00 0.000 0.00 64 MINOR CONCRETE (DITCH LINING) M3 650.0000 13,780.00 0.000 0.00 F) 65 ROCK SLOPE PROTECTION FABRIC M2 5.0000 680.00 0.000 0.00 66 MINOR CONCRETE (MISCELLANEOUS M3 1,300.0000 910.00 0.000 0.00 F) CONSTRUCTION) 67 MISCELLANEOUS IRON AND STEEL KG 1.0000 992.00 0.000 0.00 F) 68 SURVEY MONUMENT (TYPE A) EA 400.0000 3,600.00 0.000 0.00 69 CONCRETE BARRIER (TYPE 60D) M 360.0000 9,000.00 0.000 0.00 F) 70 CONCRETE BARRIER M 185.0000 53,650.00 0.000 0.00 F) (TYPE 60D MODIFIED) PROGRAM CAS145 PAGE 4 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123C4 TIME 09:17 AM ESTIMATE NO. 04 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: DAVE PANG DATE OF THIS ESTIMATE 08/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 806,318.06 1,726,462.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,695.27 27,758.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 817,013.33 1,754,221.24 71 MOBILIZATION LS 620,000.0000 620,000.00 0.200 124,000.00 0.950 589,000.00 ORIGINAL CONTRACT AMOUNT 6,673,076.00 TOTAL WORK COMPLETED 941,013.33 2,343,221.24 MATERIALS ON HAND ON SITE 70,765.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 941,013.33 2,413,986.24 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 04/13/05 180 04/28/05 04/28/05 01/18/06 78 2 0 0 35% 43% PROGRESS IS SATISFACTORY DAVE PANG RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/20/05