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 06/17/03 EST. NO.07 TIME 12:33 PM R.E. NAME: SCOTT HISLOP 04-251304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 15,660.11 A.C. @ L.S.(+) 061203 N 001 0 006 0001 525.00 A.C. @ L.S.(+) 061603 N 01 0 16,185.11 TOTAL THIS ESTIMATE 45,424.67 TOTAL PREVIOUS ESTIMATE 61,609.78 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 06/17/03 EST. NO.07 TIME 12:33 PM R.E. NAME: SCOTT HISLOP 04-251304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 12:33 PM ESTIMATE NO. 07 BID OPENING 07/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 06/17/03 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.1/0.9 ----------------- WEST BAY BUILDERS IN MARIN COUNTY NEAR SAUSALITO FROM THE H DANA BOWERS SAFETY ROADSIDE REST AREA TO 1.0 KM NORTH OF SAUSALITO ROAD UNDERCROSSING FED. AID NO. ACNH-Q101(17)E UPGRADE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.0 002 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.0 PREVENTION PLAN 003 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.0 004 TEMPORARY FENCE (TYPE CL-1.8) M 32.0000 6,400.00 268.000 8,576.0 005 TEMPORARY SANITARY FACILITIES LS 5,000.0000 5,000.00 0.025 125.00 1.000 5,000.0 006 TEMPORARY SILT FENCE M 5.0000 500.00 0.000 0.0 007 TEMPORARY COVER M2 3.0000 600.00 526.000 1,578.0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,600.00 46.000 4,600.0 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 7,000.00 1.100 3,850.00 2.000 7,000.0 010 TEMPORARY ENTRANCE/EXIT EA 2,500.0000 5,000.00 0.000 0.0 011 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.0 012 ABANDON PIPELINE EA 100.0000 3,900.00 39.000 3,900.0 013 REMOVE CHAIN LINK FENCE M 6.0000 2,820.00 496.000 2,976.0 014 SALVAGE TIMBER RAILING WITH ROCK PIER M 150.0000 12,900.00 86.000 12,900.0 015 REMOVE ROADSIDE SIGN EA 50.0000 350.00 7.000 350.0 016 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.0 (STRAP AND SADDLE BRACKET METHOD) 017 REMOVE ROADSIDE SIGN PANEL EA 50.0000 100.00 2.000 100.00 2.000 100.0 018 REMOVE CURB M 25.0000 11,500.00 432.444 10,811.1 019 REMOVE CULVERT M 100.0000 1,000.00 10.000 1,000.0 020 REMOVE INLET EA 1,000.0000 2,000.00 2.000 2,000.0 021 REMOVE CONCRETE PAVEMENT M2 15.0000 3,300.00 40.000 600.0 022 REMOVE ASPHALT CONCRETE SURFACING M2 10.0000 4,800.00 -117.450 -1,174.50 577.550 5,775.5 PROGRAM CAS145 PAGE 2 DATE 06/17/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 12:33 PM ESTIMATE NO. 07 BID OPENING 07/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 06/17/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE REDWOOD TREE DISPLAY LS 2,500.0000 2,500.00 1.000 2,500.0 024 RELOCATE ROADSIDE SIGN EA 150.0000 600.00 4.000 600.00 4.000 600.0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 22,080.00 6,624.000 19,872.0 (30 MM MAXIMUM) 026 REMOVE CONCRETE BARRIER M 100.0000 10,000.00 129.240 12,924.00 129.240 12,924.0 027 REMOVE TRASH RECEPTACLE EA 50.0000 850.00 17.000 850.0 028 REMOVE METAL RAILING M 25.0000 1,400.00 56.000 1,400.0 029 CLEARING AND GRUBBING LS 9,000.0000 9,000.00 1.000 9,000.0 030 ROADWAY EXCAVATION M3 200.0000 19,600.00 205.306 41,061.20 265.306 53,061.2 031 STRUCTURE EXCAVATION (RETAINING WALL) M3 50.0000 1,900.00 0.000 0.0 032 SAND BEDDING M3 100.0000 160.00 1.600 160.0 033 STRUCTURE BACKFILL (RETAINING WALL) M3 65.0000 5,655.00 0.000 0.0 034 IMPORTED BORROW M3 20.0000 2,200.00 0.000 0.0 035 HIGHWAY PLANTING LS 160,000.0000 160,000.00 0.150 24,000.00 0.800 128,000.0 036 IMPORTED TOPSOIL M3 47.0000 6,110.00 0.000 0.0 037 ROCK BLANKET M2 100.0000 22,000.00 0.000 0.0 038 EROSION CONTROL (NETTING) M2 6.0000 11,400.00 1,915.000 11,490.0 039 FRENCH DRAIN M 60.0000 6,000.00 100.000 6,000.0 040 FIBER ROLLS M 11.0000 3,960.00 360.000 3,960.0 041 SOIL BINDER M2 5.0000 1,050.00 105.000 525.00 105.000 525.0 042 PLANT ESTABLISHMENT WORK LS 109,000.0000 109,000.00 1.000 109,000.00 1.000 109,000.0 043 PLANT ESTABLISHMENT WORK (MULCH) M3 40.0000 8,000.00 150.000 6,000.00 150.000 6,000.0 044 IRRIGATION SYSTEM LS 183,420.0000 183,420.00 0.200 36,684.00 0.900 165,078.0 045 75 MM PLASTIC PIPE (SCHEDULE 40) M 100.0000 3,100.00 31.000 3,100.0 (SUPPLY LINE) 046 200 MM CORRUGATED HIGH DENSITY M 180.0000 7,740.00 43.000 7,740.0 POLYETHYLENE PIPE CONDUIT 047 250 MM CORRUGATED HIGH DENSITY M 185.0000 8,510.00 46.000 8,510.0 POLYETHYLENE PIPE CONDUIT 048 200 MM WELDED STEEL PIPE CONDUIT M 400.0000 7,200.00 18.000 7,200.0 (6.35 MM THICK) 049 CLASS 2 AGGREGATE BASE M3 50.0000 5,500.00 53.172 2,658.6 PROGRAM CAS145 PAGE 3 DATE 06/17/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 12:33 PM ESTIMATE NO. 07 BID OPENING 07/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 06/17/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALT CONCRETE (TYPE A) TONN 75.0000 50,250.00 742.253 55,668.9 051 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 300.00 115.000 5,750.0 AREA) 052 CLASS A CONCRETE (RETAINING WALL) M3 900.0000 23,400.00 0.000 0.0 053 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 48,000.00 42.300 50,760.0 054 CONCRETE BOLLARDS EA 500.0000 1,500.00 3.000 1,500.0 055 WATERSTOP M 20.0000 100.00 0.000 0.0 056 BAR REINFORCING STEEL (RETAINING WALL) KG 2.2000 1,540.00 0.000 0.0 057 INSTALL BLUE STAR MEMORIAL HIGHWAY SIGN LS 5,000.0000 5,000.00 1.000 5,000.0 058 ROADSIDE SIGN - ONE POST EA 170.0000 3,570.00 22.000 3,740.00 22.000 3,740.0 059 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 2.000 200.00 2.000 200.0 METHOD) 060 450 MM ALTERNATIVE PIPE CULVERT M 280.0000 103,600.00 370.000 103,600.0 061 MINOR CONCRETE (BACKFILL) M3 200.0000 1,600.00 8.000 1,600.0 062 450 MM BITUMINOUS COATED CORRUGATED M 280.0000 5,600.00 23.000 6,440.0 STEEL PIPE (1.63 MM THICK) 063 300 MM BITUMINOUS COATED CORRUGATED M 180.0000 10,800.00 72.000 12,960.0 STEEL PIPE DOWNDRAIN (1.63 MM THICK) 064 ANCHOR ASSEMBLY EA 200.0000 5,000.00 25.000 5,000.0 065 GRATED LINE DRAIN M 200.0000 54,000.00 282.854 56,570.8 066 STORMWATER TREATMENT UNIT EA 50,000.0000 50,000.00 1.000 50,000.0 067 MINOR CONCRETE (MISCELLANEOUS M3 520.0000 114,400.00 124.277 64,624.04 219.294 114,032.8 CONSTRUCTION) 068 MISCELLANEOUS IRON AND STEEL KG 6.0000 13,800.00 2,300.000 13,800.0 069 CHAIN LINK FENCE (TYPE CL-1.8, M 45.0000 21,150.00 263.000 11,835.0 VINYL-CLAD) 070 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 50.0000 1,100.00 22.000 1,100.00 22.000 1,100.0 071 WOOD FENCE M 150.0000 3,300.00 22.000 3,300.00 22.000 3,300.0 072 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 850.0000 3,400.00 4.000 3,400.00 4.000 3,400.0 SLATTED) 073 CONCRETE BARRIER (TYPE 80 MODIFIED) M 1,630.0000 109,210.00 73.000 118,990.0 074 CONCRETE BARRIER (TYPE 60) M 200.0000 13,600.00 22.440 4,488.00 22.440 4,488.0 075 THERMOPLASTIC PAVEMENT MARKING M2 59.0000 3,304.00 0.000 0.0 PROGRAM CAS145 PAGE 4 DATE 06/17/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 12:33 PM ESTIMATE NO. 07 BID OPENING 07/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 06/17/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 076 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7000 4,131.00 0.000 0.0 077 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 315.00 0.000 0.0 (DASHED YELLOW) 078 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 462.00 0.000 0.0 (BROKEN 10.98 M - 3.66 M) 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 370.00 0.000 0.0 080 BUILDING WORK LS 2308,541.0000 2,308,541.00 0.111 256,248.05 0.980 2,262,370.1 081 TRASH RECEPTACLE EA 1,200.0000 25,200.00 21.000 25,200.00 21.000 25,200.0 082 BICYCLE RACK (TYPE A) EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.0 083 BICYCLE RACK (TYPE B) EA 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250.0 PROGRAM CAS145 PAGE 5 DATE 06/17/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 12:33 PM ESTIMATE NO. 07 BID OPENING 07/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 06/17/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 598,744.79 3,564,701.24 ADJUSTMENT OF COMPENSATION 16,185.11 16,185.11 EXTRA WORK 0.00 45,424.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 614,929.90 3,626,311.02 084 MOBILIZATION LS 404,484.0000 404,484.00 1.000 404,484.0 ORIGINAL CONTRACT AMOUNT 4,103,682.00 TOTAL WORK COMPLETED 614,929.90 4,030,795.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 614,929.90 4,030,795.02 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 08/29/02 850 11/27/02 11/27/02 06/27/03 99 37 15 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SCOTT HISLOP RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/17/03