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 05/21/04 EST. NO.08 TIME 10:31 AM 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 --------------------------------------------------------------------------- 001 0004 2,818.99 E.W. @ F.A.(+) 121603 N 020 0 0016 604.86 020404 N 062 0 0017 713.06 020504 N 063 0 0020 763.23 020604 N 064 0 0022 949.41 022204 N 065 0 0024 514.23 121503 N 014 0 0025 1,498.67 031004 N 083 0 0026 714.09 031704 N 095 0 0027 1,071.17 031804 N 094 0 0028 1,254.93 032304 N 092 0 0029 667.42 032204 N 091 0 002 0001 2,062.99 E.W. @ F.A.(+) 012104 N 052 0 005 0001 73,416.00 A.C. @ U.P.(+) 051704 N 0001 0 007 0001 838.75 E.W. @ F.A.(+) 021104 N 071 0 010 0001 938.95 E.W. @ F.A.(+) 031004 N 077 0 0002 248.60 030804 N 123 0 0003 727.93 031204 N 124 0 0004 1,079.02 033004 N 107 0 0005 1,233.05 040104 N 105 0 0006 1,398.10 040304 N 102 0 020 0001 2,435.13 A.C. @ U.P.(+) 051704 N 0001 0 95,948.58 TOTAL THIS ESTIMATE 19,405.72 TOTAL PREVIOUS ESTIMATE 115,354.30 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 05/21/04 EST. NO.08 TIME 10:31 AM 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 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 10:31 AM ESTIMATE NO. 08 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 05/20/04 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 05/21/04 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.0/5.7 ----------------- DIABLO CONTRACTORS INC. IN MARIN COUNTY IN SAUSALITO, 7 CROW CANYON CT. 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 0.443 4,430.00 02 TIME-RELATED OVERHEAD LS 800,000.0000 800,000.00 0.167 133,600.00 0.577 461,600.00 03 ASBESTOS HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 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 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.013 260.00 0.645 12,900.00 S) 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 15,000.00 2.500 12,500.00 S) 08 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 2.750 8,250.00 S) 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.167 50,100.00 0.878 263,400.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 15,500.00 13,292.900 13,292.90 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 10,000.00 14.000 560.00 S) 13 TEMPORARY PAVEMENT MARKER EA 4.0000 67,600.00 56.700 226.80 14,441.900 57,767.60 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.233 1,165.00 1.406 7,030.00 S) 15 TEMPORARY RAILING (TYPE K) M 20.0000 356,000.00 2,014.300 40,286.00 10,763.300 215,266.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 350.0000 9,800.00 28.000 9,800.00 S) 17 TEMPORARY TRAFFIC SCREEN M 2.0000 35,600.00 1,500.000 3,000.00 6,220.000 12,440.00 S) 18 ABANDON INLET EA 500.0000 500.00 1.000 500.00 1.000 500.00 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 1,020.000 30,600.00 22 REMOVE DOUBLE METAL BEAM BARRIER M 40.0000 238,800.00 4,339.520 173,580.80 PROGRAM CAS145 PAGE 2 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 10:31 AM ESTIMATE NO. 08 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 05/20/04 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,527.210 6,527.21 24 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 46,500.00 13,052.490 39,157.47 STRIPE 25 REMOVE PAVEMENT MARKER EA 1.0000 33,800.00 4.000 4.00 15,692.000 15,692.00 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 2,028.000 2,028.00 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 39,000.00 390.000 39,000.00 31 REMOVE 450 MM SCSP M 100.0000 29,000.00 285.000 28,500.00 32 REMOVE INLET EA 500.0000 9,000.00 5.000 2,500.00 11.000 5,500.00 33 REMOVE ASPHALT CONCRETE SURFACING M3 60.0000 94,800.00 2,546.820 152,809.20 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 28.000 2,800.00 112.000 11,200.00 36 REMOVE CONCRETE (CURB AND GUTTER) M 15.0000 56,250.00 3,029.000 45,435.00 37 CLEAN BRIDGE DECK M2 10.0000 15,700.00 1,571.400 15,714.00 38 CAP INLET EA 300.0000 1,200.00 1.000 300.00 3.000 900.00 39 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.750 18,750.00 40 ROADWAY EXCAVATION (NON-ADL) M3 50.0000 179,500.00 1,348.862 67,443.10 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 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 5,896.732 471,738.56 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 33.564 30,207.60 87.258 78,532.20 F) PROGRAM CAS145 PAGE 3 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 10:31 AM ESTIMATE NO. 08 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 05/20/04 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.894 13,726.08 439.930 140,777.60 52 450 MM PLASTIC PIPE (SMOOTH INTERIOR) M 300.0000 30,000.00 99.360 29,808.00 53 450 MM REINFORCED CONCRETE PIPE M 300.0000 3,900.00 0.860 258.00 54 TRENCH DRAIN M 320.0000 358,400.00 498.200 159,424.00 634.700 203,104.00 55 600 MM REINFORCED CONCRETE PIPE M 1,000.0000 300.00 0.240 240.00 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 3.000 900.00 (1.63 MM THICK) 58 ALTERNATIVE SLOTTED PIPE M 250.0000 640,000.00 2,207.748 551,937.00 59 SLOTTED PLASTIC LINE DRAIN M 250.0000 250,000.00 814.100 203,525.00 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 1,332.000 6,660.00 9,916.000 49,580.00 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 329,840.00 830.000 315,400.00 F) 65 CONCRETE BARRIER (TYPE 60) M 150.0000 274,500.00 65.000 9,750.00 1,710.000 256,500.00 66 CONCRETE BARRIER (TYPE 60C) M 250.0000 1,497,500.00 1,202.000 300,500.00 3,142.000 785,500.00 67 CONCRETE BARRIER (TYPE 60E) M 500.0000 70,000.00 12.000 6,000.00 72.000 36,000.00 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,500.00 8,684.060 8,684.06 8,684.060 8,684.06 69 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 25,400.00 6,607.000 13,214.00 6,607.000 13,214.00 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 16,880.00 2,057.000 8,228.00 2,057.000 8,228.00 PROGRAM CAS145 PAGE 4 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 10:31 AM ESTIMATE NO. 08 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 05/20/04 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 791,135.54 4,904,249.70 ADJUSTMENT OF COMPENSATION 75,851.13 75,851.13 EXTRA WORK 20,097.45 39,503.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 887,084.12 5,019,604.00 71 MOBILIZATION LS 800,000.0000 800,000.00 0.050 40,000.00 1.000 800,000.00 ORIGINAL CONTRACT AMOUNT 8,556,950.00 TOTAL WORK COMPLETED 927,084.12 5,819,604.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 927,084.12 5,819,604.00 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 10/30/03 10/30/03 08/20/04 76 69 0 0 66% 58% PROGRESS IS SATISFACTORY DAVID WELLS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/04