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 02/02/04 EST. NO.13 TIME 08:18 AM 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 --------------------------------------------------------------------------- 015 0006 18.56 E.W. @ F.A.(+) 121703 N 0006 0 027 0004 18,119.00 E.W. @ L.S.(+) 062703 N 0004 0 031 0001 2,712.00 A.C. @ L.S.(+) 060603 N 0001 0 20,849.56 TOTAL THIS ESTIMATE 490,133.49 TOTAL PREVIOUS ESTIMATE 510,983.05 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 02/02/04 EST. NO.13 TIME 08:18 AM 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 02/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 08:18 AM ESTIMATE NO. 13 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 01/28/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 02/02/04 LOCATION SUPPLEMENTAL 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 1.000 5,000.00 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 11,500.00 461.000 11,525.00 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 02/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 08:18 AM ESTIMATE NO. 13 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 01/28/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 02/02/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,360.000 22,080.00 (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 19,600.00 109.378 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 0.333 36,297.00 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 02/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 08:18 AM ESTIMATE NO. 13 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 01/28/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 02/02/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.090 604.50 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 114,400.00 262.489 136,494.28 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 21,150.00 395.000 17,775.00 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 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 02/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 08:18 AM ESTIMATE NO. 13 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 01/28/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 02/02/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-251304 TIME 08:18 AM ESTIMATE NO. 13 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 01/28/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 02/02/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,615,054.76 ADJUSTMENT OF COMPENSATION 2,712.00 50,541.75 EXTRA WORK 18,137.56 460,441.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,849.56 4,126,037.81 84 MOBILIZATION LS 404,484.0000 404,484.00 1.000 404,484.00 ORIGINAL CONTRACT AMOUNT 4,103,682.00 TOTAL WORK COMPLETED 20,849.56 4,530,521.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,849.56 4,530,521.81 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 05/01/06 248 37 221 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SCOTT HISLOP RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/04