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 10/21/04 EST. NO.03 TIME 07:01 AM R.E. NAME: 04-1S1704 --------------------------------------------------------------------------- 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 0001 935.82 E.W. @ F.A.(+) 092804 N 0034.0 0002 582.20 092004 N 0024.0 0003 582.20 092104 N 0025.0 0004 582.20 092204 N 0026.0 0005 615.80 092304 N 0027.0 0006 877.88 092404 N 0028.0 0007 591.35 092704 N 0029.0 0008 591.35 092804 N 0030.0 0009 591.35 092904 N 0031.0 0010 625.51 093004 N 0032.0 0011 591.35 100104 N 0033.0 0012 557.17 080904 N 1 0 0013 523.00 081004 N 2 0 0014 1,444.87 081304 N 3 0 0015 591.35 082604 N 4 0 0016 548.59 090704 N 5 0 0017 183.34 082004 N 6 0 0018 480.25 090804 N 7 0 0019 548.59 090904 N 8 0 0020 548.59 091004 N 9 0 0021 46.42 082104 N 10 0 0022 591.35 100404 N 0035.0 0023 591.35 100504 N 0036.0 0024 591.35 100604 N 0037.0 0025 740.80 100604 N 0038.0 0026 250.88 100704 N 0039.0 0027 523.00 100704 N 0040.0 0028 582.20 100804 N 0041.0 0029 582.20 091304 N 19 0 0030 582.20 091404 N 20 0 0031 582.20 091504 N 21 0 0032 481.40 091604 N 22 0 0033 582.20 091704 N 23 0 002 0001 21,000.00 E.W. @ U.P (+) 100104 N 0001 0 40,320.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,320.31 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 10/21/04 EST. NO.03 TIME 07:01 AM R.E. NAME: 04-1S1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S1704 TIME 07:01 AM ESTIMATE NO. 03 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: DATE OF THIS ESTIMATE 10/21/04 LOCATION RERUN PROGRESS ESTIMATE 04-SM-92-0.9/2.5 ----------------------- GORDON N BALL, INC IN SAN MATEO COUNTY AT VARIOUS 333 CAMILLE AVE LOCATIONS ALAMO, CA 94507 FED. AID NO. ACST-35L5(4)E ,P-35L5(4)E REPAIR DRAINAGE SYSTEMS AND SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BIOLOGICAL MONITOR LS 10,000.0000 10,000.00 0.200 2,000.00 0.453 4,530.00 02 TEMPORARY FENCE (TYPE ESA) M 25.0000 4,750.00 185.000 4,625.00 03 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.266 532.00 0.546 1,092.00 05 TEMPORARY PERIMETER BARRIER M 100.0000 20,000.00 190.000 19,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 07 TEMPORARY COVER M2 1.0000 200.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 S) 09 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.266 29,260.00 0.546 60,060.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.0000 1,575.00 315.000 1,575.00 11 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 100.00 0.000 0.00 S) 12 TEMPORARY RAILING (TYPE K) M 100.0000 10,000.00 85.350 8,535.00 85.350 8,535.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 175.0000 1,925.00 11.000 1,925.00 11.000 1,925.00 14 ABANDON CULVERT EA 2,000.0000 2,000.00 0.000 0.00 15 REMOVE METAL BEAM GUARD RAILING M 32.0000 2,592.00 81.000 2,592.00 81.000 2,592.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.0000 1,680.00 209.000 1,672.00 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 550.00 107.000 535.00 18 REMOVE PAVEMENT MARKER EA 5.0000 155.00 51.000 255.00 19 REMOVE CULVERT M 100.0000 2,900.00 11.000 1,100.00 11.000 1,100.00 20 REMOVE PLASTIC PIPE M 125.0000 500.00 0.000 0.00 21 REMOVE HEADWALL EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 22 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.800 2,400.00 PROGRAM CAS145 PAGE 2 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S1704 TIME 07:01 AM ESTIMATE NO. 03 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE TREE EA 1,000.0000 2,000.00 2.000 2,000.00 24 ROADWAY EXCAVATION M3 100.0000 3,300.00 36.000 3,600.00 25 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 26 STRUCTURE EXCAVATION M3 100.0000 4,600.00 46.000 4,600.00 F) 27 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 100.0000 11,500.00 115.000 11,500.00 F) 28 STRUCTURE BACKFILL M3 150.0000 3,600.00 0.000 0.00 F) 29 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 150.0000 22,050.00 102.900 15,435.00 102.900 15,435.00 F) 30 LEAN CONCRETE BACKFILL M3 150.0000 1,200.00 8.000 1,200.00 8.000 1,200.00 F) 31 EROSION CONTROL (NETTING) M2 7.0000 3,290.00 0.000 0.00 32 EROSION CONTROL (TYPE D) M2 3.0000 1,590.00 0.000 0.00 S) 33 FIBER ROLLS M 15.0000 1,155.00 0.000 0.00 34 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 0.000 0.00 35 ASPHALT CONCRETE (TYPE A) TONN 125.0000 17,500.00 127.630 15,953.75 36 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 65.0000 975.00 0.000 0.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 65.0000 1,950.00 0.000 0.00 38 STEEL PILE (W310 X 158) M 140.0000 50,960.00 208.000 29,120.00 364.000 50,960.00 39 STEEL PILE (W360 X 509) M 500.0000 85,000.00 119.000 59,500.00 170.000 85,000.00 40 600 MM DRILLED HOLE M 200.0000 72,800.00 103.400 20,680.00 361.900 72,380.00 41 760 MM DRILLED HOLE M 250.0000 43,250.00 76.665 19,166.25 158.965 39,741.25 42 STRUCTURAL CONCRETE M3 770.0000 33,110.00 0.000 0.00 F) 43 CLASS 1 CONCRETE (BACKFILL) M3 300.0000 51,000.00 85.000 25,500.00 170.000 51,000.00 F) 44 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 12,000.00 0.000 0.00 F) 45 MINOR CONCRETE (BACKFILL) M3 430.0000 12,470.00 0.000 0.00 46 BAR REINFORCING STEEL KG 6.0000 14,580.00 0.000 0.00 SF) 47 TIMBER LAGGING M3 2,000.0000 12,000.00 6.000 12,000.00 6.000 12,000.00 F) 48 CLEAN AND PAINT STEEL PILE LS 35,000.0000 35,000.00 0.900 31,500.00 S) 49 600 MM PLASTIC PIPE M 200.0000 1,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S1704 TIME 07:01 AM ESTIMATE NO. 03 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 450 MM CORRUGATED STEEL PIPE M 300.0000 9,000.00 0.000 0.00 (1.63 MM THICK) 51 600 MM CORRUGATED STEEL PIPE M 320.0000 4,800.00 0.000 0.00 (1.63 MM THICK) 52 900 MM CORRUGATED STEEL PIPE M 1,000.0000 2,000.00 0.000 0.00 (2.77 MM THICK) 53 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 250.0000 2,250.00 0.000 0.00 (1.63 MM THICK) 54 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 330.0000 4,950.00 0.000 0.00 (1.63 MM THICK) 55 450 MM ANCHOR ASSEMBLY EA 200.0000 1,200.00 0.000 0.00 56 600 MM ANCHOR ASSEMBLY EA 200.0000 800.00 0.000 0.00 57 ROCK SLOPE PROTECTION M3 500.0000 1,400.00 0.000 0.00 (FACING, METHOD B) 58 ROCK SLOPE PROTECTION M3 1.0000 3.00 0.000 0.00 (BACKING NO. 2, METHOD B) 59 ROCK SLOPE PROTECTION FABRIC M2 10.0000 260.00 0.000 0.00 60 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 6,000.00 0.000 0.00 CONSTRUCTION) 61 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,610.00 0.000 0.00 62 METAL BEAM GUARD RAILING (WOOD POST) EA 70.0000 4,900.00 0.000 0.00 S) 63 CABLE RAILING M 100.0000 4,700.00 0.000 0.00 SF) 64 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 0.000 0.00 S) 65 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,260.00 426.000 1,278.00 66 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 155.00 31.000 155.00 67 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 68 TEMPORARY PAVEMENT MARKER EA 5.0000 155.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S1704 TIME 07:01 AM ESTIMATE NO. 03 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 229,545.25 515,599.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,320.31 40,320.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,865.56 555,919.31 69 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 810,650.00 TOTAL WORK COMPLETED 273,865.56 635,919.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,865.56 635,919.31 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 05/13/04 75 00/00/00 00/00/00 12/15/04 47 4 0 0 74% 63% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/21/04