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 03/01/05 EST. NO.06 TIME 08:04 AM 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 --------------------------------------------------------------------------- 007 0003 10,200.75 E.W. @ U.P (+) 082404 N 007003 008 0001 10,028.00 E.W. @ L.S.(+) 102404 N 008001 009 0001 261.33 E.W. @ F.A.(+) 020205 N 001 0 0002 392.00 020205 N 002 0 0003 6,831.19 020205 N 003 0 0004 2,887.20 020405 N 005 0 0005 291.79 020405 N 004 0 30,892.26 TOTAL THIS ESTIMATE 36,962.00 TOTAL PREVIOUS ESTIMATE 67,854.26 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 03/01/05 EST. NO.06 TIME 08:04 AM R.E. NAME: LEGALLEE, DALE 04-1S0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE DISCREPANCY -2,163.00 06 -2,163.00 -2,163.00 TOTAL DEDUCTIONS -2,163.00 -2,163.00 PROGRAM CAS145 PAGE 1 DATE 03/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0704 TIME 08:04 AM ESTIMATE NO. 06 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 02/09/05 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 03/01/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,100.00 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 0.100 200.00 1.000 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 3,900.0000 3,900.00 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 1.000 3,500.00 09 TEMPORARY RAILING (TYPE K) M 65.0000 23,400.00 458.000 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 12 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 13 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 14 ROADWAY EXCAVATION M3 13.5000 56,430.00 5,880.000 79,380.00 15 NATIVE BACKFILL (GEOSYNTHETIC REINFORCED M3 17.9000 75,180.00 7,600.000 136,040.00 EMBANKMENT) 16 GEOSYNTHETIC EMBANKMENT REINFORCEMENT M2 6.5000 36,920.00 8,095.000 52,617.50 17 EROSION CONTROL (NETTING) M2 7.2000 15,480.00 2,150.000 15,480.00 S) 18 FIBER (EROSION CONTROL) KG 3.2000 608.00 190.000 608.00 19 FIBER ROLLS M 18.0000 5,760.00 320.000 5,760.00 20 COMPOST (EROSION CONTROL) KG 1.3000 754.00 580.000 754.00 21 PURE LIVE SEED (EROSION CONTROL) KG 45.0000 1,170.00 26.000 1,170.00 22 STABILIZING EMULSION (EROSION CONTROL) KG 13.0000 585.00 45.000 585.00 PROGRAM CAS145 PAGE 2 DATE 03/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0704 TIME 08:04 AM ESTIMATE NO. 06 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 02/09/05 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 03/01/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FINISHING ROADWAY M2 12.0000 3,720.00 310.000 3,720.00 24 ASPHALT CONCRETE (TYPE A) TONN 150.0000 750.00 5.000 750.00 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 70.0000 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 27 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 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 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 56.000 1,120.00 31 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 75.0000 37,500.00 500.000 37,500.00 32 ROCK SLOPE PROTECTION FABRIC M2 4.0000 1,320.00 330.000 1,320.00 33 MISCELLANEOUS IRON AND STEEL KG 1.0000 400.00 400.000 400.00 F) PROGRAM CAS145 PAGE 3 DATE 03/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0704 TIME 08:04 AM ESTIMATE NO. 06 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 02/09/05 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 03/01/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 200.00 399,365.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,892.26 67,854.26 SUBTOTAL AMOUNT EARNED 31,092.26 467,219.76 ORIGINAL CONTRACT AMOUNT 296,007.00 TOTAL WORK COMPLETED 31,092.26 467,219.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,163.00 -2,163.00 TOTAL 28,929.26 465,056.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/03 30 07/26/04 07/26/04 02/09/05 62 344 2 0 100% 100% LEGALLEE, DALE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/01/05