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 09/20/04 EST. NO.03 TIME 04:05 PM R.E. NAME: LEGALLEE, DALE 04-1S0704 --------------------------------------------------------------------------- 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 09/20/04 EST. NO.03 TIME 04:05 PM R.E. NAME: LEGALLEE, DALE 04-1S0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0704 TIME 04:05 PM ESTIMATE NO. 03 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 09/20/04 LOCATION RERUN PROGRESS ESTIMATE 04-SON-101-0.8/1.1 ----------------------- 04-SON-121-2.0/2.1 GRANITE CONSTRUCTION IN SONOMA COUNTY NEAR PETALUMA FROM 1500 GROVE STREET 1.3 KM NORTH OF MARIN COUNTY LINE HEALDSBURG, CA TO 2.9 KM COUTH OF SOUTH PETALUMA UNDERCROSSING FED. AID NO. ACNH-35K6(4)E STORM DAMAGE RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,100.0000 3,100.00 0.400 1,240.00 0.900 2,790.00 03 TEMPORARY SILT FENCE M 5.0000 450.00 51.000 255.00 04 TEMPORARY COVER M2 3.5000 1,750.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.150 300.00 0.900 1,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 3,900.0000 3,900.00 0.500 1,950.00 1.000 3,900.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 420.00 14.000 420.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500.00 09 TEMPORARY RAILING (TYPE K) M 65.0000 23,400.00 98.000 6,370.00 458.000 29,770.00 10 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500.00 11 REMOVE INLET LS 400.0000 400.00 1.000 400.00 1.000 400.00 12 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 13 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 14 ROADWAY EXCAVATION M3 13.5000 56,430.00 2,277.000 30,739.50 5,880.000 79,380.00 15 NATIVE BACKFILL (GEOSYNTHETIC REINFORCED M3 17.9000 75,180.00 4,472.000 80,048.80 6,600.000 118,140.00 EMBANKMENT) 16 GEOSYNTHETIC EMBANKMENT REINFORCEMENT M2 6.5000 36,920.00 4,295.000 27,917.50 8,095.000 52,617.50 17 EROSION CONTROL (NETTING) M2 7.2000 15,480.00 1,000.000 7,200.00 2,150.000 15,480.00 S) 18 FIBER (EROSION CONTROL) KG 3.2000 608.00 190.000 608.00 190.000 608.00 19 FIBER ROLLS M 18.0000 5,760.00 320.000 5,760.00 320.000 5,760.00 20 COMPOST (EROSION CONTROL) KG 1.3000 754.00 580.000 754.00 580.000 754.00 21 PURE LIVE SEED (EROSION CONTROL) KG 45.0000 1,170.00 26.000 1,170.00 26.000 1,170.00 22 STABILIZING EMULSION (EROSION CONTROL) KG 13.0000 585.00 45.000 585.00 45.000 585.00 PROGRAM CAS145 PAGE 2 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0704 TIME 04:05 PM ESTIMATE NO. 03 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FINISHING ROADWAY M2 12.0000 3,720.00 0.000 0.00 24 ASPHALT CONCRETE (TYPE A) TONN 150.0000 750.00 5.000 750.00 5.000 750.00 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 70.0000 1,400.00 20.000 1,400.00 20.000 1,400.00 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 70.0000 1,400.00 20.000 1,400.00 20.000 1,400.00 27 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 F) 28 450 MM ALTERNATIVE PIPE CULVERT M 90.0000 2,250.00 22.000 1,980.00 22.000 1,980.00 29 150 MM PERFORATED PLASTIC PIPE M 56.0000 3,360.00 56.000 3,136.00 UNDERDRAIN 30 150 MM PLASTIC PIPE M 20.0000 1,200.00 16.000 320.00 56.000 1,120.00 31 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 75.0000 37,500.00 500.000 37,500.00 500.000 37,500.00 32 ROCK SLOPE PROTECTION FABRIC M2 4.0000 1,320.00 330.000 1,320.00 330.000 1,320.00 33 MISCELLANEOUS IRON AND STEEL KG 1.0000 400.00 400.000 400.00 400.000 400.00 F) PROGRAM CAS145 PAGE 3 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0704 TIME 04:05 PM ESTIMATE NO. 03 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 215,362.80 377,235.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,362.80 377,235.50 ORIGINAL CONTRACT AMOUNT 296,007.00 TOTAL WORK COMPLETED 215,362.80 377,235.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,362.80 377,235.50 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 06/25/03 30 07/26/04 07/26/04 10/15/04 44 184 0 0 87% 90% PROGRESS IS SATISFACTORY PENDING CCO DAYS LEGALLEE, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/04