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 06/16/04 EST. NO.09 TIME 11:28 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 --------------------------------------------------------------------------- 010 0008 831.64 E.W. @ F.A.(+) 040704 N 100 0 831.64 TOTAL THIS ESTIMATE 115,354.30 TOTAL PREVIOUS ESTIMATE 116,185.94 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 06/16/04 EST. NO.09 TIME 11:28 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 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 11:28 AM ESTIMATE NO. 09 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 06/20/04 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 06/16/04 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 0.166 132,800.00 0.743 594,400.00 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 0.105 2,100.00 0.750 15,000.00 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 0.878 263,400.00 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 14,441.900 57,767.60 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.233 1,165.00 1.639 8,195.00 S) 15 TEMPORARY RAILING (TYPE K) M 20.0000 356,000.00 4,876.200 97,524.00 15,639.500 312,790.00 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 1,475.000 2,950.00 7,695.000 15,390.00 S) 18 ABANDON INLET EA 500.0000 500.00 1.000 500.00 19 ABANDON 300 MM RCP M 100.0000 2,300.00 22.500 2,250.00 22.500 2,250.00 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 1,370.000 41,100.00 2,390.000 71,700.00 22 REMOVE DOUBLE METAL BEAM BARRIER M 40.0000 238,800.00 300.000 12,000.00 4,639.520 185,580.80 PROGRAM CAS145 PAGE 2 DATE 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 11:28 AM ESTIMATE NO. 09 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 06/20/04 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 06/16/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,737.550 14,212.65 17,790.040 53,370.12 STRIPE 25 REMOVE PAVEMENT MARKER EA 1.0000 33,800.00 4,772.000 4,772.00 20,464.000 20,464.00 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 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 56.000 5,600.00 168.000 16,800.00 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 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 179,500.00 727.500 36,375.00 2,076.362 103,818.10 41 ROADWAY EXCAVATION (TYPE Z-3) M3 300.0000 144,000.00 180.090 54,027.00 180.090 54,027.00 (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 94,000.00 222.050 44,410.00 222.050 44,410.00 44 ASPHALT CONCRETE (TYPE A) TONN 80.0000 619,200.00 1,065.760 85,260.80 6,962.492 556,999.36 45 ASPHALT CONCRETE (TYPE B) TONN 80.0000 18,400.00 0.000 0.00 46 ASPHALT CONCRETE (OPEN GRADED) TONN 90.0000 126,900.00 375.091 33,758.19 375.091 33,758.19 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 17.132 15,418.80 104.390 93,951.00 F) PROGRAM CAS145 PAGE 3 DATE 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 11:28 AM ESTIMATE NO. 09 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 06/20/04 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 06/16/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 326,400.00 171.554 54,897.28 611.484 195,674.88 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 67.600 21,632.00 702.300 224,736.00 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 60.000 15,000.00 2,267.748 566,937.00 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 1,184.000 5,920.00 11,100.000 55,500.00 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 1,710.000 256,500.00 66 CONCRETE BARRIER (TYPE 60C) M 250.0000 1,497,500.00 1,757.000 439,250.00 4,899.000 1,224,750.00 67 CONCRETE BARRIER (TYPE 60E) M 500.0000 70,000.00 72.000 36,000.00 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,500.00 1,977.940 1,977.94 10,662.000 10,662.00 69 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 25,400.00 3,043.000 6,086.00 9,650.000 19,300.00 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 16,880.00 1,175.000 4,700.00 3,232.000 12,928.00 PROGRAM CAS145 PAGE 4 DATE 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 11:28 AM ESTIMATE NO. 09 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 06/20/04 R.E. NAME: DAVID WELLS DATE OF THIS ESTIMATE 06/16/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,135,186.66 6,039,436.36 ADJUSTMENT OF COMPENSATION 0.00 75,851.13 EXTRA WORK 831.64 40,334.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,136,018.30 6,155,622.30 71 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000.00 ORIGINAL CONTRACT AMOUNT 8,556,950.00 TOTAL WORK COMPLETED 1,136,018.30 6,955,622.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,136,018.30 6,955,622.30 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 08/18/04 98 60 0 7 79% 69% PROGRESS IS SATISFACTORY DAVID WELLS RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/16/04