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 08/20/04 EST. NO.11 TIME 11:22 AM R.E. NAME: STEVE RUSSELL 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 0012 1,675.78 E.W. @ F.A.(+) 020304 N 061 0 0031 1,328.58 061604 N 155 0 0033 1,498.67 031004 N 139 0 002 0004 2,893.84 E.W. @ F.A.(+) 061104 N 143 0 0005 1,523.44 060204 N 127 0 010 0001-1 -938.95 E.W. @ F.A.(+) 031004 N 077 0 DAO CORRECTING ENTRY 0002-1 -248.60 030804 N 123 0 DAO CORRECTING ENTRY 0004-1 -1,079.02 033004 N 107 0 DAO CORRECTING ENTRY 0005-1 -1,233.05 040104 N 105 0 DAO CORRECTING ENTRY 0006-1 -1,398.10 040304 N 102 0 DAO CORRECTING ENTRY 0007-1 -784.68 040504 N 103 0 DAO CORRECTING ENTRY 0008-1 -831.64 040704 N 100 0 DAO CORRECTING ENTRY 0009-1 -1,085.07 030504 N 076 0 DAO CORRECTING ENTRY 0010-1 -1,784.14 031104 N 078 0 DAO CORRECTING ENTRY 0011-1 -2,379.32 030904 N 080 0 DAO CORRECTING ENTRY 0012-1 -2,354.63 031004 N 081 0 DAO CORRECTING ENTRY 0014 1,132.06 031604 N 084 0 0015 1,128.49 031704 N 085 0 0020-1 -1,069.65 033104 N 106 0 DAO CORRECTING ENTRY 0025-1 -2,303.20 032704 N 112 0 DAO CORRECTING ENTRY 0036-1 -2,260.88 052504 N 152 0 DAO CORRECTING ENTRY 0037-1 -2,929.28 011504 N 043 0 DAO CORRECTING ENTRY 0038 1,998.56 012704 N 054 0 0039 2,291.87 040704 N 119 0 0040 2,389.54 033004 N 114 0 0046 11,863.18 032004 N 093 0 0047 1,607.85 012104 N 052 0 011 0013 1,052.93 E.W. @ F.A.(+) 050304 N 146 0 0014 654.59 050404 N 148 0 0015 428.38 060104 N 154 0 0016 1,385.74 062204 N 162 0 0017 3,552.80 062104 N 160 0 0018 1,262.09 061004 N 153 0 0019 2,167.06 062104 N 133 0 0020 2,179.46 051204 N 135 0 015 0001 2,124.73 E.W. @ F.A.(+) 062304 N 163 0 0002 1,708.23 051304 N 147 0 0003 1,593.18 072604 N 130 0 0004 1,953.67 012104 N 136 0 022 0002 661.80 E.W. @ F.A.(+) 062104 N 145 0 0003 756.98 062304 N 144 0 0004 4,016.92 062404 N 129 0 0005 490.85 062904 N 131 0 0006 1,277.97 061204 N 157 0 0007 258.55 061104 N 158 0 0008 3,134.18 072704 N 137 0 39,311.76 TOTAL THIS ESTIMATE 311,267.59 TOTAL PREVIOUS ESTIMATE 350,579.35 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 08/20/04 EST. NO.11 TIME 11:22 AM R.E. NAME: STEVE RUSSELL 04-270304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 11:22 AM ESTIMATE NO. 11 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 08/20/04 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 08/20/04 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 0.017 170.00 0.990 9,900.00 02 TIME-RELATED OVERHEAD LS 800,000.0000 800,000.00 0.061 48,800.00 0.956 764,800.00 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 0.250 5,000.00 1.000 20,000.00 S) 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 15,000.00 0.500 2,500.00 3.000 15,000.00 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 0.030 9,000.00 1.000 300,000.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 15,500.00 16,510.000 16,510.00 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 3,709.100 14,836.40 18,151.000 72,604.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.092 460.00 1.944 9,720.00 S) 15 TEMPORARY RAILING (TYPE K) M 20.0000 356,000.00 787.800 15,756.00 17,727.300 354,546.00 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 35,600.00 390.000 780.00 8,680.000 17,360.00 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 20 ABANDON 450 MM RCP M 200.0000 400.00 1.830 366.00 21 REMOVE SINGLE METAL BEAM BARRIER M 30.0000 83,100.00 1,806.000 54,180.00 22 REMOVE DOUBLE METAL BEAM BARRIER M 40.0000 238,800.00 5,933.000 237,320.00 PROGRAM CAS145 PAGE 2 DATE 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 11:22 AM ESTIMATE NO. 11 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 08/20/04 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 08/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,293.830 3,293.83 24 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 46,500.00 16,510.000 49,530.00 STRIPE 25 REMOVE PAVEMENT MARKER EA 1.0000 33,800.00 17,444.000 17,444.00 26 REMOVE ROADSIDE SIGN EA 200.0000 3,400.00 17.000 3,400.00 17.000 3,400.00 27 REMOVE ASPHALT CONCRETE DIKE M 1.0000 9,790.00 4,587.000 4,587.00 28 REMOVE 300 MM RCP M 40.0000 4,800.00 69.100 2,764.00 29 REMOVE CORRUGATED STEEL PIPE M 500.0000 250.00 0.460 230.00 0.460 230.00 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 20.000 10,000.00 33 REMOVE ASPHALT CONCRETE SURFACING M3 60.0000 94,800.00 3,208.560 192,513.60 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 42.000 4,200.00 210.000 21,000.00 36 REMOVE CONCRETE (CURB AND GUTTER) M 15.0000 56,250.00 5,675.000 85,125.00 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 4.000 1,200.00 39 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.750 18,750.00 40 ROADWAY EXCAVATION (NON-ADL) M3 50.0000 179,500.00 817.840 40,892.00 2,894.202 144,710.10 41 ROADWAY EXCAVATION (TYPE Z-3) M3 300.0000 144,000.00 180.090 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 94,000.00 287.790 57,558.00 44 ASPHALT CONCRETE (TYPE A) TONN 80.0000 619,200.00 1,868.079 149,446.32 8,830.571 706,445.68 45 ASPHALT CONCRETE (TYPE B) TONN 80.0000 18,400.00 0.000 0.00 46 ASPHALT CONCRETE (OPEN GRADED) TONN 90.0000 126,900.00 232.298 20,906.82 607.389 54,665.01 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 12.800 11,520.00 139.560 125,604.00 F) PROGRAM CAS145 PAGE 3 DATE 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 11:22 AM ESTIMATE NO. 11 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 08/20/04 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 08/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,340.00 890.000 5,340.00 890.000 5,340.00 51 450 MM ALTERNATIVE PIPE CULVERT M 320.0000 326,400.00 133.204 42,625.28 852.830 272,905.60 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 10.360 3,108.00 12.320 3,696.00 54 TRENCH DRAIN M 320.0000 358,400.00 414.700 132,704.00 1,117.000 357,440.00 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 1.000 1,000.00 1.000 1,000.00 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 7.891 1,972.75 2,513.839 628,459.75 59 SLOTTED PLASTIC LINE DRAIN M 250.0000 250,000.00 115.000 28,750.00 998.700 249,675.00 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 14,060.000 70,300.00 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 15.300 2,295.00 1,785.300 267,795.00 66 CONCRETE BARRIER (TYPE 60C) M 250.0000 1,497,500.00 560.000 140,000.00 5,833.000 1,458,250.00 67 CONCRETE BARRIER (TYPE 60E) M 500.0000 70,000.00 48.000 24,000.00 150.000 75,000.00 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,500.00 10,662.000 10,662.00 69 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 25,400.00 9,650.000 19,300.00 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 16,880.00 3,232.000 12,928.00 PROGRAM CAS145 PAGE 4 DATE 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 11:22 AM ESTIMATE NO. 11 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 08/20/04 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 08/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 709,692.57 7,326,576.57 ADJUSTMENT OF COMPENSATION 0.00 175,024.77 EXTRA WORK 39,311.76 175,554.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 749,004.33 7,677,155.92 71 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000.00 ORIGINAL CONTRACT AMOUNT 8,556,950.00 TOTAL WORK COMPLETED 749,004.33 8,477,155.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 749,004.33 8,477,155.92 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 09/10/04 134 76 6 0 95% 97% PROGRESS IS SATISFACTORY STEVE RUSSELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/20/04