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 03/19/04 EST. NO.05 TIME 01:46 PM R.E. NAME: SCOTT HISLOP 04-1S0224 --------------------------------------------------------------------------- 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 03/19/04 EST. NO.05 TIME 01:46 PM R.E. NAME: SCOTT HISLOP 04-1S0224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 01:46 PM ESTIMATE NO. 05 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 03/19/04 LOCATION PROGRESS ESTIMATE 04-MRN-1-8.1/11.6 ----------------- GRANITE CONSTRUCTION CO IN MARIN COUNTY NEAR STINSON BEACH AT 2.0 KM SOUTH OF PANORAMIC HIGHWAY AND AT 3.5 KM NORTH OF MUIR WOODS ROAD FED. AID NO. ACST-35L0(4)E ,P-35L0(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY PERIMETER FENCE (TYPE WM 1.8) M 65.0000 19,500.00 6.930 450.45 128.430 8,347.95 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 20,300.0000 20,300.00 0.005 101.50 0.355 7,206.50 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 2.250 225.00 2.250 225.00 05 TEMPORARY COVER M2 3.0000 1,500.00 187.500 562.50 187.500 562.50 06 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.550 1,980.00 S) 07 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.355 4,260.00 0.355 4,260.00 S) 08 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 09 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.100 1,200.00 0.450 5,400.00 S) 11 TEMPORARY RAILING (TYPE K) M 80.0000 15,200.00 136.000 10,880.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,700.00 15.000 2,625.00 S) 13 REMOVE ASPHALT CONCRETE DIKE M 4.0000 840.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 8,500.00 0.000 0.00 15 GRADE EXISTING CHANNEL M 20.0000 1,400.00 0.000 0.00 16 ROADWAY EXCAVATION M3 25.0000 82,500.00 449.230 11,230.75 449.230 11,230.75 17 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 22.0000 8,580.00 70.000 1,540.00 70.000 1,540.00 F) 18 STRUCTURE BACKFILL M3 10.0000 500.00 0.000 0.00 19 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 35.0000 1,400.00 0.000 0.00 F) 20 LEAN CONCRETE BACKFILL M3 220.0000 47,300.00 54.000 11,880.00 114.000 25,080.00 F) 21 IMPORTED BORROW M3 18.0000 16,200.00 0.000 0.00 22 LIGHTWEIGHT EMBANKMENT MATERIAL M3 225.0000 11,250.00 0.000 0.00 (EPS BLOCK) PROGRAM CAS145 PAGE 2 DATE 03/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 01:46 PM ESTIMATE NO. 05 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 03/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 GEOMEMBRANE (GASOLINE RESISTANT) M2 105.0000 8,400.00 0.000 0.00 24 EROSION CONTROL (NETTING) M2 8.0000 10,400.00 0.000 0.00 25 FIBER (EROSION CONTROL) KG 2.0000 180.00 0.000 0.00 26 FIBER ROLLS M 9.0000 1,890.00 0.000 0.00 27 COMPOST (EROSION CONTROL) KG 1.0000 250.00 0.000 0.00 28 PURE LIVE SEED (EROSION CONTROL) KG 1,750.0000 7,000.00 0.000 0.00 29 STABILIZING EMULSION (EROSION CONTROL) KG 30.0000 600.00 0.000 0.00 30 ASPHALT CONCRETE (TYPE A) TONN 85.0000 136,000.00 0.000 0.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 16.0000 3,360.00 0.000 0.00 32 900 MM DRILLED HOLE M 155.0000 116,250.00 202.000 31,310.00 397.500 61,612.50 S) 33 STEEL SOLDIER PILE (W360 X 101) M 130.0000 202,800.00 588.000 76,440.00 588.000 76,440.00 34 TIEBACK ANCHOR EA 2,280.0000 250,800.00 0.000 0.00 S) 35 CLASS 2 CONCRETE (BACKFILL) M3 300.0000 69,000.00 62.000 18,600.00 122.000 36,600.00 F) 36 MINOR CONCRETE (MINOR STRUCTURE) M3 9,000.0000 8,100.00 0.000 0.00 37 TIMBER LAGGING M3 2,050.0000 194,750.00 17.000 34,850.00 17.000 34,850.00 F) 38 CLEAN AND PAINT STEEL SOLDIER PILE LS 43,400.0000 43,400.00 0.370 16,058.00 0.620 26,908.00 S) 39 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 68.0000 11,560.00 0.000 0.00 (1.63 MM THICK) 40 PERMEABLE MATERIAL (RETAINING WALL) M3 140.0000 35,000.00 0.000 0.00 F) 41 450 MM ALTERNATIVE PIPE DOWNDRAIN M 100.0000 2,500.00 0.000 0.00 42 ROCK SLOPE PROTECTION M3 75.0000 3,525.00 0.000 0.00 (BACKING NO. 1, METHOD B) 43 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 80.0000 4,080.00 0.000 0.00 44 ROCK SLOPE PROTECTION FABRIC M2 2.0000 380.00 0.000 0.00 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,400.00 0.000 0.00 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 294.00 0.000 0.00 47 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 48 TEMPORARY SIGNAL SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 01:46 PM ESTIMATE NO. 05 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 03/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,458.20 317,248.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,458.20 317,248.20 49 MOBILIZATION LS 152,100.0000 152,100.00 0.200 30,420.00 0.950 144,495.00 ORIGINAL CONTRACT AMOUNT 1,597,289.00 TOTAL WORK COMPLETED 239,878.20 461,743.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,878.20 461,743.20 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 10/20/03 155 00/00/00 00/00/00 08/12/04 55 37 0 0 29% 35% PROGRESS IS SATISFACTORY SCOTT HISLOP RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/04