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 12/20/04 EST. NO.15 TIME 10:34 AM R.E. NAME: RUSSELL, STEVE 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 --------------------------------------------------------------------------- 015 0005 2,211.35 E.W. @ F.A.(+) 072204 N 167 0 0008 4,889.68 081204 N 181 0 021 0018 2,354.63 E.W. @ F.A.(+) 031004 N 081C 0 0019 2,379.32 030904 N 080C 0 0020 1,085.07 030504 N 076C 0 0021 1,784.14 031104 N 078C 0 14,704.19 TOTAL THIS ESTIMATE 422,228.84 TOTAL PREVIOUS ESTIMATE 436,933.03 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 12/20/04 EST. NO.15 TIME 10:34 AM R.E. NAME: RUSSELL, STEVE 04-270304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 10:34 AM ESTIMATE NO. 15 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 12/20/04 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/20/04 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.0/5.7 ----------------- DIABLO CONTRACTORS INC IN MARIN COUNTY IN SAUSALITO, 7 CROW CANYON CT STE 100 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 1.000 10,000.00 02 TIME-RELATED OVERHEAD LS 800,000.0000 800,000.00 1.000 800,000.00 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 1.000 3,000.00 05 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 S) 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 15,000.00 3.000 15,000.00 S) 08 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 0.250 750.00 3.000 9,000.00 S) 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 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 10,000.00 264.000 10,560.00 S) 13 TEMPORARY PAVEMENT MARKER EA 4.0000 67,600.00 18,151.000 72,604.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 20.0000 356,000.00 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 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 2,776.000 83,280.00 22 REMOVE DOUBLE METAL BEAM BARRIER M 40.0000 238,800.00 5,933.000 237,320.00 PROGRAM CAS145 PAGE 2 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 10:34 AM ESTIMATE NO. 15 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 12/20/04 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,990.000 17,990.00 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 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 4,800.00 119.100 4,764.00 29 REMOVE CORRUGATED STEEL PIPE M 500.0000 250.00 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 28,000.00 280.000 28,000.00 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 1.000 25,000.00 40 ROADWAY EXCAVATION (NON-ADL) M3 50.0000 179,500.00 2,894.202 144,710.10 41 ROADWAY EXCAVATION (TYPE Z-3) M3 300.0000 144,000.00 467.760 140,328.00 (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 94,000.00 431.160 86,232.00 44 ASPHALT CONCRETE (TYPE A) TONN 80.0000 619,200.00 9,401.031 752,082.48 45 ASPHALT CONCRETE (TYPE B) TONN 80.0000 18,400.00 152.411 12,192.88 46 ASPHALT CONCRETE (OPEN GRADED) TONN 90.0000 126,900.00 1,079.840 97,185.60 47 AC SIDE GUTTER M 5.0000 1,400.00 280.500 1,402.50 48 ASPHALTIC EMULSION (PAINT BINDER) TONN 800.0000 8,000.00 5.500 4,400.00 49 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 126,000.00 147.640 132,876.00 F) PROGRAM CAS145 PAGE 3 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 10:34 AM ESTIMATE NO. 15 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 12/20/04 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 51 450 MM ALTERNATIVE PIPE CULVERT M 320.0000 326,400.00 1,026.949 328,623.68 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 19.320 5,796.00 54 TRENCH DRAIN M 320.0000 358,400.00 1,117.000 357,440.00 55 600 MM REINFORCED CONCRETE PIPE M 1,000.0000 300.00 2.240 2,240.00 56 750 MM REINFORCED CONCRETE PIPE M 1,000.0000 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 2,513.839 628,459.75 59 SLOTTED PLASTIC LINE DRAIN M 250.0000 250,000.00 998.700 249,675.00 60 GRATE LOCKING DEVICE EA 300.0000 33,000.00 112.000 33,600.00 61 MISCELLANEOUS IRON AND STEEL KG 5.0000 71,000.00 14,496.000 72,480.00 F) 62 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 7,250.00 725.000 7,250.00 SF) 63 CRASH CUSHION (REACT 9SCBS) EA 60,000.0000 60,000.00 1.000 60,000.00 64 CONCRETE BARRIER (TYPE 60A MODIFIED) M 380.0000 329,840.00 868.000 329,840.00 F) 65 CONCRETE BARRIER (TYPE 60) M 150.0000 274,500.00 1,820.000 273,000.00 66 CONCRETE BARRIER (TYPE 60C) M 250.0000 1,497,500.00 17.000 4,250.00 5,850.000 1,462,500.00 67 CONCRETE BARRIER (TYPE 60E) M 500.0000 70,000.00 150.000 75,000.00 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,500.00 17,828.000 17,828.00 69 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 25,400.00 13,029.000 26,058.00 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 16,880.00 4,362.000 17,448.00 PROGRAM CAS145 PAGE 4 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270304 TIME 10:34 AM ESTIMATE NO. 15 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 12/20/04 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,000.00 7,872,789.59 ADJUSTMENT OF COMPENSATION 0.00 175,024.77 EXTRA WORK 14,704.19 261,908.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,704.19 8,309,722.62 71 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000.00 ORIGINAL CONTRACT AMOUNT 8,556,950.00 TOTAL WORK COMPLETED 22,704.19 9,109,722.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,704.19 9,109,722.62 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 12/24/04 141 138 6 0 93% 100% PROGRESS UNSATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/20/04