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 04/29/05 EST. NO.10 TIME 02:34 PM R.E. NAME: DOUG INORI 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 --------------------------------------------------------------------------- *** 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 04/29/05 EST. NO.10 TIME 02:34 PM R.E. NAME: DOUG INORI 04-1S1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING SUB PAYROLL -1,781.00 06 0.00 -1,781.00 TOTAL DEDUCTIONS 0.00 -1,781.00 PROGRAM CAS145 PAGE 1 DATE 04/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S1704 TIME 02:34 PM ESTIMATE NO. 10 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 04/19/05 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 04/29/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000.00 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 1.000 2,000.00 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 200.00 200.000 200.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000.00 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 4.000 100.00 S) 12 TEMPORARY RAILING (TYPE K) M 100.0000 10,000.00 85.350 8,535.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 175.0000 1,925.00 11.000 1,925.00 14 ABANDON CULVERT EA 2,000.0000 2,000.00 1.000 2,000.00 15 REMOVE METAL BEAM GUARD RAILING M 32.0000 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 29.000 2,900.00 20 REMOVE PLASTIC PIPE M 125.0000 500.00 4.000 500.00 21 REMOVE HEADWALL EA 500.0000 1,000.00 3.000 1,500.00 22 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 04/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S1704 TIME 02:34 PM ESTIMATE NO. 10 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 04/19/05 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 04/29/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.870 3,787.00 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 17.600 2,640.00 F) 29 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 150.0000 22,050.00 147.000 22,050.00 F) 30 LEAN CONCRETE BACKFILL M3 150.0000 1,200.00 8.000 1,200.00 F) 31 EROSION CONTROL (NETTING) M2 7.0000 3,290.00 470.000 3,290.00 32 EROSION CONTROL (TYPE D) M2 3.0000 1,590.00 530.000 1,590.00 S) 33 FIBER ROLLS M 15.0000 1,155.00 77.000 1,155.00 34 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 5.000 2,500.00 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 21.000 1,365.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 65.0000 1,950.00 43.000 2,795.00 38 STEEL PILE (W310 X 158) M 140.0000 50,960.00 364.000 50,960.00 39 STEEL PILE (W360 X 509) M 500.0000 85,000.00 170.000 85,000.00 40 600 MM DRILLED HOLE M 200.0000 72,800.00 361.900 72,380.00 41 760 MM DRILLED HOLE M 250.0000 43,250.00 169.465 42,366.25 42 STRUCTURAL CONCRETE M3 770.0000 33,110.00 43.000 33,110.00 F) 43 CLASS 1 CONCRETE (BACKFILL) M3 300.0000 51,000.00 170.000 51,000.00 F) 44 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 12,000.00 11.910 11,910.00 F) 45 MINOR CONCRETE (BACKFILL) M3 430.0000 12,470.00 28.740 12,358.20 46 BAR REINFORCING STEEL KG 6.0000 14,580.00 2,430.000 14,580.00 SF) 47 TIMBER LAGGING M3 2,000.0000 12,000.00 6.000 12,000.00 F) 48 CLEAN AND PAINT STEEL PILE LS 35,000.0000 35,000.00 1.000 35,000.00 S) 49 600 MM PLASTIC PIPE M 200.0000 1,400.00 7.000 1,400.00 PROGRAM CAS145 PAGE 3 DATE 04/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S1704 TIME 02:34 PM ESTIMATE NO. 10 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 04/19/05 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 04/29/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 9,000.00 (1.63 MM THICK) 51 600 MM CORRUGATED STEEL PIPE M 320.0000 4,800.00 15.000 4,800.00 (1.63 MM THICK) 52 900 MM CORRUGATED STEEL PIPE M 1,000.0000 2,000.00 2.000 2,000.00 (2.77 MM THICK) 53 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 250.0000 2,250.00 9.000 2,250.00 (1.63 MM THICK) 54 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 330.0000 4,950.00 15.000 4,950.00 (1.63 MM THICK) 55 450 MM ANCHOR ASSEMBLY EA 200.0000 1,200.00 6.000 1,200.00 56 600 MM ANCHOR ASSEMBLY EA 200.0000 800.00 4.000 800.00 57 ROCK SLOPE PROTECTION M3 500.0000 1,400.00 2.800 1,400.00 (FACING, METHOD B) 58 ROCK SLOPE PROTECTION M3 1.0000 3.00 3.000 3.00 (BACKING NO. 2, METHOD B) 59 ROCK SLOPE PROTECTION FABRIC M2 10.0000 260.00 29.000 290.00 60 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 6,000.00 5.000 6,000.00 CONSTRUCTION) 61 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,610.00 865.000 2,595.00 62 METAL BEAM GUARD RAILING (WOOD POST) EA 70.0000 4,900.00 69.400 4,858.00 S) 63 CABLE RAILING M 100.0000 4,700.00 47.000 4,700.00 SF) 64 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 1.000 2,000.00 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 36.000 180.00 PROGRAM CAS145 PAGE 4 DATE 04/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S1704 TIME 02:34 PM ESTIMATE NO. 10 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 04/19/05 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 04/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 726,863.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 102,143.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 829,006.25 69 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 810,650.00 TOTAL WORK COMPLETED 0.00 909,006.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,781.00 TOTAL 0.00 907,225.25 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 05/13/04 75 00/00/00 00/00/00 04/19/05 134 41 0 62 100% 100% DOUG INORI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/29/05