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 11/20/03 EST. NO.01 TIME 01:15 PM R.E. NAME: DAVID WELLS 04-270304 --------------------------------------------------------------------------- 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 11/20/03 EST. NO.01 TIME 01:15 PM R.E. NAME: DAVID WELLS 04-270304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 01:15 PM ESTIMATE NO. 01 BID OPENING 09/23/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/03 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 11/20/03 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.0/5.7 ----------------- DIABLO CONTACTORS INC. IN MARIN COUNTY IN SAUSALITO, 7 CROW CANYON COURT MARIN CITY AND MILL VALLEY AT SAN RAMON, CA 94583 VARIOUS LOCATIONS FED. AID NO. ACNH-Q101(43)E ,G-Q101(43)E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.112 1,120.00 0.112 1,120.00 02 TIME-RELATED OVERHEAD LS 800,000.0000 800,000.00 0.061 48,800.00 0.061 48,800.00 03 ASBESTOS HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 0.000 0.00 04 ASBESTOS SURVEY LS 3,000.0000 3,000.00 0.000 0.00 05 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.056 1,120.00 0.056 1,120.00 S) 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 15,000.00 0.500 2,500.00 0.500 2,500.00 S) 08 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 1.000 3,000.00 1.000 3,000.00 S) 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.076 22,800.00 0.076 22,800.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 15,500.00 4,952.100 4,952.10 4,952.100 4,952.10 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 10,000.00 14.000 560.00 14.000 560.00 S) 13 TEMPORARY PAVEMENT MARKER EA 4.0000 67,600.00 4,215.400 16,861.60 4,215.400 16,861.60 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.685 3,425.00 0.685 3,425.00 S) 15 TEMPORARY RAILING (TYPE K) M 20.0000 356,000.00 1,763.800 35,276.00 1,763.800 35,276.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 350.0000 9,800.00 28.000 9,800.00 28.000 9,800.00 S) 17 TEMPORARY TRAFFIC SCREEN M 2.0000 35,600.00 0.000 0.00 S) 18 ABANDON INLET EA 500.0000 500.00 0.000 0.00 19 ABANDON 300 MM RCP M 100.0000 2,300.00 0.000 0.00 20 ABANDON 450 MM RCP M 200.0000 400.00 0.000 0.00 21 REMOVE SINGLE METAL BEAM BARRIER M 30.0000 83,100.00 0.000 0.00 22 REMOVE DOUBLE METAL BEAM BARRIER M 40.0000 238,800.00 1,794.360 71,774.40 1,794.360 71,774.40 PROGRAM CAS145 PAGE 2 DATE 11/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 01:15 PM ESTIMATE NO. 01 BID OPENING 09/23/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/03 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 11/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.0000 15,500.00 1,722.700 1,722.70 1,722.700 1,722.70 24 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 46,500.00 5,149.300 15,447.90 5,149.300 15,447.90 STRIPE 25 REMOVE PAVEMENT MARKER EA 1.0000 33,800.00 6,992.000 6,992.00 6,992.000 6,992.00 26 REMOVE ROADSIDE SIGN EA 200.0000 3,400.00 0.000 0.00 27 REMOVE ASPHALT CONCRETE DIKE M 1.0000 9,790.00 0.000 0.00 28 REMOVE 300 MM RCP M 40.0000 4,800.00 0.000 0.00 29 REMOVE CORRUGATED STEEL PIPE M 500.0000 250.00 0.000 0.00 30 REMOVE 300 MM SCSP M 100.0000 39,000.00 0.000 0.00 31 REMOVE 450 MM SCSP M 100.0000 29,000.00 0.000 0.00 32 REMOVE INLET EA 500.0000 9,000.00 0.000 0.00 33 REMOVE ASPHALT CONCRETE SURFACING M3 60.0000 94,800.00 0.000 0.00 34 REMOVE BASE AND SURFACING M3 50.0000 1,850.00 0.000 0.00 35 RELOCATE TEMPORARY CRASH CUSHION EA 100.0000 28,000.00 0.000 0.00 36 REMOVE CONCRETE (CURB AND GUTTER) M 15.0000 56,250.00 0.000 0.00 37 CLEAN BRIDGE DECK M2 10.0000 15,700.00 0.000 0.00 38 CAP INLET EA 300.0000 1,200.00 0.000 0.00 39 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.000 0.00 40 ROADWAY EXCAVATION (NON-ADL) M3 50.0000 179,500.00 0.000 0.00 41 ROADWAY EXCAVATION (TYPE Z-3) M3 300.0000 144,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 42 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 43 LEAN CONCRETE BASE M3 200.0000 94,000.00 0.000 0.00 44 ASPHALT CONCRETE (TYPE A) TONN 80.0000 619,200.00 0.000 0.00 45 ASPHALT CONCRETE (TYPE B) TONN 80.0000 18,400.00 0.000 0.00 46 ASPHALT CONCRETE (OPEN GRADED) TONN 90.0000 126,900.00 0.000 0.00 47 AC SIDE GUTTER M 5.0000 1,400.00 0.000 0.00 48 ASPHALTIC EMULSION (PAINT BINDER) TONN 800.0000 8,000.00 0.000 0.00 49 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 126,000.00 6.939 6,245.10 6.939 6,245.10 F) PROGRAM CAS145 PAGE 3 DATE 11/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 01:15 PM ESTIMATE NO. 01 BID OPENING 09/23/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/03 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 11/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 METAL (BARRIER MOUNTED SIGN) KG 6.0000 5,340.00 0.000 0.00 51 450 MM ALTERNATIVE PIPE CULVERT M 320.0000 326,400.00 0.000 0.00 52 450 MM PLASTIC PIPE (SMOOTH INTERIOR) M 300.0000 30,000.00 0.000 0.00 53 450 MM REINFORCED CONCRETE PIPE M 300.0000 3,900.00 0.000 0.00 54 TRENCH DRAIN M 320.0000 358,400.00 0.000 0.00 55 600 MM REINFORCED CONCRETE PIPE M 1,000.0000 300.00 0.000 0.00 56 750 MM REINFORCED CONCRETE PIPE M 1,000.0000 1,000.00 0.000 0.00 57 300 MM CORRUGATED STEEL PIPE M 300.0000 900.00 0.000 0.00 (1.63 MM THICK) 58 ALTERNATIVE SLOTTED PIPE M 250.0000 640,000.00 723.800 180,950.00 723.800 180,950.00 59 SLOTTED PLASTIC LINE DRAIN M 250.0000 250,000.00 0.000 0.00 60 GRATE LOCKING DEVICE EA 300.0000 33,000.00 0.000 0.00 61 MISCELLANEOUS IRON AND STEEL KG 5.0000 71,000.00 1,184.000 5,920.00 1,184.000 5,920.00 F) 62 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 7,250.00 0.000 0.00 SF) 63 CRASH CUSHION (REACT 9SCBS) EA 60,000.0000 60,000.00 0.000 0.00 64 CONCRETE BARRIER (TYPE 60A MODIFIED) M 380.0000 329,840.00 0.000 0.00 F) 65 CONCRETE BARRIER (TYPE 60) M 150.0000 274,500.00 0.000 0.00 66 CONCRETE BARRIER (TYPE 60C) M 250.0000 1,497,500.00 0.000 0.00 67 CONCRETE BARRIER (TYPE 60E) M 500.0000 70,000.00 0.000 0.00 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,500.00 0.000 0.00 69 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 25,400.00 0.000 0.00 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 16,880.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 11/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 01:15 PM ESTIMATE NO. 01 BID OPENING 09/23/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/03 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 11/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 455,016.80 455,016.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 455,016.80 455,016.80 71 MOBILIZATION LS 800,000.0000 800,000.00 0.500 400,000.00 0.500 400,000.00 ORIGINAL CONTRACT AMOUNT 8,556,950.00 TOTAL WORK COMPLETED 855,016.80 855,016.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 855,016.80 855,016.80 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 10/15/03 132 00/00/00 00/00/00 05/25/04 8 8 0 0 10% 6% PROGRESS IS SATISFACTORY DAVID WELLS RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/20/03