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 12/19/03 EST. NO.11 TIME 01:39 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 --------------------------------------------------------------------------- 001 0012-1 -284.96 E.W. @ F.A.(+) 050603 N 12 0 DAO CORRECTING ENTRY 0012-2 284.96 050603 N 12 0 DAO CORRECTING ENTRY 0029 185.22 090203 N 935794 0030 100.15 090303 N 935942 0031 166.95 091003 N 936000 0032 83.48 091103 N 936015 0033 83.48 091203 N 936027 0036 83.48 091203 N 939802 0037 83.48 091103 N 942114 0038 83.48 091203 N 942118 0038-1 -83.48 091203 N 942118 DAO CORRECTING ENTRY 0039 115.22 091103 N 945115 0039-1 -115.22 091103 N 945115 DAO CORRECTING ENTRY 0040 83.48 091103 N 945117 0043 451.82 050203 N 948793 0044 185.22 090203 N 948797 0045 100.15 090303 N 948799 0047 402.27 062603 N 949315 0048 425.31 050803 N 949362 0049 83.48 091203 N 949669 0050 451.82 050203 N 949693 004 0001 3,674.00 E.W. @ L.S.(+) 111503 N 0001 0 007 0012 167.87 E.W. @ F.A.(+) 010303 N 949387 008 0015 349.60 E.W. @ F.A.(+) 051603 N 0015 0 009 0002 1,427.70 E.W. @ F.A.(+) 032703 N 2 0 0003 1,245.98 032703 N 3 0 0004 743.58 030203 N 4 0 0007 872.29 040103 N 7 0 0009 475.16 042203 N 948786 0010 2,142.01 050103 N 948794 010 0001 1,062.30 E.W. @ F.A.(+) 050803 N 0001 0 0002 1,062.30 050703 N 0002 0 0003 1,062.30 050603 N 0003 0 0005 241.75 021203 N 0005 0 0005-1 -241.75 021203 N 0005 0 DAO CORRECTING ENTRY 0008 1,502.78 052003 N 8 0 0009 338.69 052003 N 9 0 0010 188.63 021203 N 10 0 0011 118.99 021303 N 11 0 0012 133.29 022803 N 12 0 0013 542.49 032603 N 13 0 0014 777.69 051903 N 14 0 0015 372.49 050803 N 15 0 0016 485.65 042903 N 0016 0 0017 331.97 051503 N 17 0 0018 861.72 043003 N 18 0 0019 425.15 043003 N 19 0 0020 1,173.19 042903 N 20 0 0021 296.95 042703 N 21 0 0022 595.99 051403 N 22 0 0023 1,575.00 E.W. @ L.S.(+) 111003 N 23 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/19/03 EST. NO.11 TIME 01:39 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 --------------------------------------------------------------------------- 0025 88.87 E.W. @ F.A.(+) 040403 N 25 0 011 0002-1 -1,920.69 E.W. @ F.A.(+) 052303 N 2 0 DAO CORRECTING ENTRY 0004 1,920.69 052303 N 919651 0004-1 -1,920.69 052303 N 919651 DAO CORRECTING ENTRY 012 0040 364.64 E.W. @ F.A.(+) 042403 N 40 0 0041 1,627.09 042103 N 41 0 013 0028-1 -926.89 E.W. @ F.A.(+) 093003 N 0027A0 DAO CORRECTING ENTRY 0028-2 674.54 093003 N 0027A0 DAO CORRECTING ENTRY 0029 810.93 100103 N 0029 0 0038 333.98 100703 N 0038 0 0041 1,110.66 100103 N 945076 0042 206.93 040303 N 949682 0044 906.41 100203 N 0044 0 0045 384.96 100103 N 0045 0 015 0001 2,325.23 E.W. @ F.A.(+) 092403 N 0001 0 0002 340.31 092503 N 0002 0 016 0032 2,036.26 E.W. @ F.A.(+) 062003 N 0032 0 017 0014 2,313.47 A.C. @ F.A.(+) 052103 N 14 0 0023 2,313.47 052103 N 936045 0025 997.27 052003 N 0025A0 0026 864.20 050303 N 948773 0027 373.28 050703 N 948775 0030 681.36 062303 N 948781 018 0001 83.48 E.W. @ F.A.(+) 082103 N 0001 0 0002 83.48 082803 N 0002 0 0003 133.55 090803 N 0003 0 0005 352.97 040903 N 0005 0 0007 488.28 051703 N 7 0 0008 488.28 051703 N 931551 0008-1 -488.28 051703 N 931551 DAO CORRECTING ENTRY 0009 390.31 041503 N 0009 0 0009-1 -390.31 041503 N 0009 0 DAO CORRECTING ENTRY 0010 809.99 061803 N 10 0 0011 2,647.95 031303 N 949294 0012 518.53 030603 N 949408 0013 2,796.03 030303 N 949413 0014 579.17 030503 N 949416 0015 2,088.57 030503 N 949419 0016 2,472.02 030403 N 949421 0017 364.53 032603 N 949603 0018 569.71 032403 N 949620 0019 618.01 032503 N 949624 0020 1,131.99 032503 N 949628 0021 185.34 032603 N 949635 0022 101.43 032503 N 949641 0023 577.43 032403 N 949643 0024 636.78 030503 N 949648 0025 2,618.37 030303 N 949654 0026 1,544.53 030403 N 26 0 019 0001 3,570.00 E.W. @ L.S.(+) 111503 N 0001 0 021 0001 174.63 E.W. @ F.A.(+) 060603 N 0001 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/19/03 EST. NO.11 TIME 01:39 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 --------------------------------------------------------------------------- 0002 183.63 060603 N 0002 0 0003 1.15 061103 N 0003 0 0004 1,453.87 061103 N 0004 0 0005 85.07 092903 N 0005 0 0006 265.81 093003 N 0006 0 0007 475.12 061303 N 7 0 0008 1,405.73 061203 N 8 0 0009 266.69 061803 N 9 0 0010 2,063.98 060903 N 10 0 0011 1,453.87 061103 N 4 0 0012 1,536.72 061003 N 12 0 0013 1,433.83 061003 N 13 0 024 0001 74.49 E.W. @ F.A.(+) 050603 N 1 0 0002 1,073.87 060403 N 2 0 0003 383.94 070103 N 701 0 0003-1 -383.94 070103 N 701 0 DAO CORRECTING ENTRY 0004 441.14 063003 N 6301 0 0004-1 -441.14 063003 N 6301 0 DAO CORRECTING ENTRY 0005 417.85 062803 N 628 0 0005-1 -417.85 062803 N 628 0 DAO CORRECTING ENTRY 0006 930.87 060803 N 6281 0 0006-1 -930.87 060803 N 6281 0 DAO CORRECTING ENTRY 0007 85.06 050603 N 949369 025 0001 85.07 E.W. @ F.A.(+) 092403 N 0001 0 0002 340.31 092603 N 0002 0 026 0001 305.29 E.W. @ F.A.(+) 090303 N 0001 0 0002 510.47 090203 N 0002 0 0003 510.47 082803 N 0003 0 0004 680.63 082703 N 0004 0 0005 680.63 082603 N 0005 0 0006 85.07 082103 N 0006 0 0007 285.48 082103 N 0007 0 0008 273.57 090303 N 8 0 0009 285.48 082103 N 9 0 0010 595.99 082703 N 10 0 0011 510.47 082803 N 11 0 0012 84.64 082703 N 12 0 0013 510.47 090203 N 13 0 0014 85.07 082103 N 14 0 033 0001 85.07 E.W. @ F.A.(+) 091503 N 0001 0 0002 680.63 091603 N 0002 0 0003 510.47 091703 N 0003 0 0004 510.47 091803 N 0004 0 0005 1,662.04 091903 N 0005 0 0006 1,341.91 090203 N 0006 0 90,507.19 TOTAL THIS ESTIMATE 376,158.58 TOTAL PREVIOUS ESTIMATE 466,665.77 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 12/19/03 EST. NO.11 TIME 01:39 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 12/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 01:39 PM ESTIMATE NO. 11 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 12/20/03 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 12/19/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 TEMPORARY FENCE (TYPE CL-1.8) M 32.0000 6,400.00 268.000 8,576.00 05 TEMPORARY SANITARY FACILITIES LS 5,000.0000 5,000.00 1.000 5,000.00 06 TEMPORARY SILT FENCE M 5.0000 500.00 0.000 0.00 07 TEMPORARY COVER M2 3.0000 600.00 526.000 1,578.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,600.00 46.000 4,600.00 09 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 7,000.00 2.000 7,000.00 10 TEMPORARY ENTRANCE/EXIT EA 2,500.0000 5,000.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 12 ABANDON PIPELINE EA 100.0000 3,900.00 39.000 3,900.00 13 REMOVE CHAIN LINK FENCE M 6.0000 2,820.00 496.000 2,976.00 14 SALVAGE TIMBER RAILING WITH ROCK PIER M 150.0000 12,900.00 86.000 12,900.00 15 REMOVE ROADSIDE SIGN EA 50.0000 350.00 7.000 350.00 16 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 (STRAP AND SADDLE BRACKET METHOD) 17 REMOVE ROADSIDE SIGN PANEL EA 50.0000 100.00 2.000 100.00 18 REMOVE CURB M 25.0000 11,500.00 432.444 10,811.10 19 REMOVE CULVERT M 100.0000 1,000.00 10.000 1,000.00 20 REMOVE INLET EA 1,000.0000 2,000.00 2.000 2,000.00 21 REMOVE CONCRETE PAVEMENT M2 15.0000 3,300.00 40.000 600.00 22 REMOVE ASPHALT CONCRETE SURFACING M2 10.0000 4,800.00 577.550 5,775.50 PROGRAM CAS145 PAGE 2 DATE 12/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 01:39 PM ESTIMATE NO. 11 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 12/20/03 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 12/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SALVAGE REDWOOD TREE DISPLAY LS 2,500.0000 2,500.00 1.000 2,500.00 24 RELOCATE ROADSIDE SIGN EA 150.0000 600.00 4.000 600.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 22,080.00 6,624.000 19,872.00 (30 MM MAXIMUM) 26 REMOVE CONCRETE BARRIER M 100.0000 10,000.00 129.240 12,924.00 27 REMOVE TRASH RECEPTACLE EA 50.0000 850.00 17.000 850.00 28 REMOVE METAL RAILING M 25.0000 1,400.00 56.000 1,400.00 29 CLEARING AND GRUBBING LS 9,000.0000 9,000.00 1.000 9,000.00 30 ROADWAY EXCAVATION M3 200.0000 19,600.00 -155.928 -31,185.60 109.378 21,875.60 31 STRUCTURE EXCAVATION (RETAINING WALL) M3 50.0000 1,900.00 0.000 0.00 32 SAND BEDDING M3 100.0000 160.00 1.600 160.00 33 STRUCTURE BACKFILL (RETAINING WALL) M3 65.0000 5,655.00 0.000 0.00 34 IMPORTED BORROW M3 20.0000 2,200.00 0.000 0.00 35 HIGHWAY PLANTING LS 160,000.0000 160,000.00 0.995 159,200.00 36 IMPORTED TOPSOIL M3 47.0000 6,110.00 0.000 0.00 37 ROCK BLANKET M2 100.0000 22,000.00 220.000 22,000.00 38 EROSION CONTROL (NETTING) M2 6.0000 11,400.00 1,915.000 11,490.00 39 FRENCH DRAIN M 60.0000 6,000.00 100.000 6,000.00 40 FIBER ROLLS M 11.0000 3,960.00 360.000 3,960.00 41 SOIL BINDER M2 5.0000 1,050.00 210.000 1,050.00 42 PLANT ESTABLISHMENT WORK LS 109,000.0000 109,000.00 0.258 28,122.00 0.311 33,899.00 43 PLANT ESTABLISHMENT WORK (MULCH) M3 40.0000 8,000.00 200.000 8,000.00 44 IRRIGATION SYSTEM LS 183,420.0000 183,420.00 1.000 183,420.00 45 75 MM PLASTIC PIPE (SCHEDULE 40) M 100.0000 3,100.00 31.000 3,100.00 (SUPPLY LINE) 46 200 MM CORRUGATED HIGH DENSITY M 180.0000 7,740.00 43.000 7,740.00 POLYETHYLENE PIPE CONDUIT 47 250 MM CORRUGATED HIGH DENSITY M 185.0000 8,510.00 46.000 8,510.00 POLYETHYLENE PIPE CONDUIT 48 200 MM WELDED STEEL PIPE CONDUIT M 400.0000 7,200.00 18.000 7,200.00 (6.35 MM THICK) 49 CLASS 2 AGGREGATE BASE M3 50.0000 5,500.00 53.172 2,658.60 PROGRAM CAS145 PAGE 3 DATE 12/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 01:39 PM ESTIMATE NO. 11 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 12/20/03 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 12/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (TYPE A) TONN 75.0000 50,250.00 878.723 65,904.23 51 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 300.00 127.090 6,354.50 AREA) 52 CLASS A CONCRETE (RETAINING WALL) M3 900.0000 23,400.00 0.000 0.00 53 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 48,000.00 42.300 50,760.00 54 CONCRETE BOLLARDS EA 500.0000 1,500.00 3.000 1,500.00 55 WATERSTOP M 20.0000 100.00 0.000 0.00 56 BAR REINFORCING STEEL (RETAINING WALL) KG 2.2000 1,540.00 0.000 0.00 57 INSTALL BLUE STAR MEMORIAL HIGHWAY SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 58 ROADSIDE SIGN - ONE POST EA 170.0000 3,570.00 22.000 3,740.00 59 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 2.000 200.00 METHOD) 60 450 MM ALTERNATIVE PIPE CULVERT M 280.0000 103,600.00 370.000 103,600.00 61 MINOR CONCRETE (BACKFILL) M3 200.0000 1,600.00 8.000 1,600.00 62 450 MM BITUMINOUS COATED CORRUGATED M 280.0000 5,600.00 23.000 6,440.00 STEEL PIPE (1.63 MM THICK) 63 300 MM BITUMINOUS COATED CORRUGATED M 180.0000 10,800.00 72.000 12,960.00 STEEL PIPE DOWNDRAIN (1.63 MM THICK) 64 ANCHOR ASSEMBLY EA 200.0000 5,000.00 25.000 5,000.00 65 GRATED LINE DRAIN M 200.0000 54,000.00 282.854 56,570.80 66 STORMWATER TREATMENT UNIT EA 50,000.0000 50,000.00 1.000 50,000.00 67 MINOR CONCRETE (MISCELLANEOUS M3 520.0000 114,400.00 8.049 4,185.48 262.489 136,494.28 CONSTRUCTION) 68 MISCELLANEOUS IRON AND STEEL KG 6.0000 13,800.00 2,300.000 13,800.00 69 CHAIN LINK FENCE (TYPE CL-1.8, M 45.0000 21,150.00 263.000 11,835.00 VINYL-CLAD) 70 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 50.0000 1,100.00 22.000 1,100.00 71 WOOD FENCE M 150.0000 3,300.00 22.000 3,300.00 72 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 850.0000 3,400.00 4.000 3,400.00 SLATTED) 73 CONCRETE BARRIER (TYPE 80 MODIFIED) M 1,630.0000 109,210.00 -6.000 -9,780.00 67.000 109,210.00 74 CONCRETE BARRIER (TYPE 60) M 200.0000 13,600.00 68.000 13,600.00 75 THERMOPLASTIC PAVEMENT MARKING M2 59.0000 3,304.00 56.800 3,351.20 PROGRAM CAS145 PAGE 4 DATE 12/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 01:39 PM ESTIMATE NO. 11 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 12/20/03 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 12/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7000 4,131.00 1,516.000 4,093.20 77 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 315.00 145.500 305.55 (DASHED YELLOW) 78 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 462.00 220.000 462.00 (BROKEN 10.98 M - 3.66 M) 79 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 370.00 34.000 340.00 80 BUILDING WORK LS 2308,541.0000 2,308,541.00 0.995 2,296,998.30 81 TRASH RECEPTACLE EA 1,200.0000 25,200.00 21.000 25,200.00 82 BICYCLE RACK (TYPE A) EA 1,500.0000 1,500.00 1.000 1,500.00 83 BICYCLE RACK (TYPE B) EA 1,250.0000 1,250.00 1.000 1,250.00 PROGRAM CAS145 PAGE 5 DATE 12/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 01:39 PM ESTIMATE NO. 11 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 12/20/03 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 12/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -8,658.12 3,608,294.86 ADJUSTMENT OF COMPENSATION 7,543.05 39,525.55 EXTRA WORK 82,964.14 427,140.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,849.07 4,074,960.63 84 MOBILIZATION LS 404,484.0000 404,484.00 1.000 404,484.00 ORIGINAL CONTRACT AMOUNT 4,103,682.00 TOTAL WORK COMPLETED 81,849.07 4,479,444.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,849.07 4,479,444.63 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 12/22/03 222 37 127 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SCOTT HISLOP RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/19/03