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 04/24/07 EST. NO.01 TIME 02:40 PM R.E. NAME: RUSSELL STEVE 04-2937U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0014 4,423.42 A.C. @ F.A.(+) 020707 N 0001.0 0020 11,096.58 021307 N 0007.0 0021 9,575.59 021407 N 0008.0 0022 9,477.38 021507 N 0009.0 0023 11,639.06 021607 N 0010.0 0025 12,326.26 021707 N 0012.0 0027 10,779.06 022007 N 0014.0 0028 11,111.73 022107 N 0015.0 0030 10,626.34 022307 N 0017.0 0034 11,482.72 022807 N 0021.0 0035 11,311.90 030107 N 0022.0 0036 11,086.91 030207 N 0023.0 0038 9,063.43 030507 N 0025.0 134,000.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 134,000.38 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 04/24/07 EST. NO.01 TIME 02:40 PM R.E. NAME: RUSSELL STEVE 04-2937U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2937U4 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 04/24/07 LOCATION PROGRESS ESTIMATE 04-MRN-101-5.8/6.2 ----------------- 04-MRN-131-0.0/0.5 GORDON BALL, INC IN MARIN COUNTY IN MILL VALLEY AT 333 CAMILLE AVE. SOUTHBOUND OFFRAMP TO EAST ALAMO, CA 94507 BLITHEDALE AVENUE AT ROUTE 101 AND 131 SEPARATION FED. AID NO. ACNH-Q101(122)E WIDENING OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 230,000.00 5.000 5,000.00 5.000 5,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 25.0000 13,750.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.000 0.00 06 TEMPORARY FIBER ROLL M 10.0000 2,800.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,500.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0.00 09 TEMPORARY CHECK DAM M 50.0000 450.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.660 1,980.00 0.660 1,980.00 S) 12 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.000 0.00 S) 13 TYPE III BARRICADE EA 200.0000 3,400.00 0.000 0.00 S) 14 TEMPORARY PAVEMENT MARKING (PAINT) M2 70.0000 2,240.00 0.000 0.00 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 8.0000 4,080.00 0.000 0.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.022 110.00 0.022 110.00 S) 17 TEMPORARY RAILING (TYPE K) M 80.0000 52,800.00 0.000 0.00 18 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 0.000 0.00 S) 19 TEMPORARY TRAFFIC SCREEN M 12.0000 7,920.00 0.000 0.00 20 REMOVE FENCE M 30.0000 16,800.00 0.000 0.00 21 REMOVE METAL BEAM GUARD RAILING M 25.0000 7,750.00 0.000 0.00 22 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 50.0000 9,000.00 0.000 0.00 STRIPE PROGRAM CAS145 PAGE 2 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2937U4 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 15.0000 3,300.00 0.000 0.00 24 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 2,100.00 0.000 0.00 25 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0.00 26 REMOVE SIGN STRUCTURE EA 15,000.0000 15,000.00 0.000 0.00 27 REMOVE ASPHALT CONCRETE DIKE M 70.0000 490.00 0.000 0.00 28 REMOVE CULVERT EA 700.0000 1,400.00 0.000 0.00 29 REMOVE PIPE M 100.0000 2,100.00 0.000 0.00 30 REMOVE INLET EA 1,000.0000 2,000.00 0.000 0.00 31 REMOVE HEADWALL EA 1,000.0000 3,000.00 0.000 0.00 32 RELOCATE ROADSIDE SIGN EA 300.0000 2,700.00 0.000 0.00 33 RELOCATE SIGN PANEL EA 300.0000 600.00 0.000 0.00 34 MODIFY INLET EA 4,000.0000 4,000.00 0.000 0.00 35 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 13,320.00 0.000 0.00 S) 36 REMOVE CONCRETE M3 175.0000 10,850.00 0.000 0.00 37 CLEARING AND GRUBBING LS 27,000.0000 27,000.00 0.000 0.00 38 ROADWAY EXCAVATION M3 45.0000 22,950.00 0.000 0.00 39 ROADWAY EXCAVATION (TYPE Z-2) M3 120.0000 150,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 40 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 41 STRUCTURE EXCAVATION (RETAINING WALL) M3 60.0000 172,200.00 0.000 0.00 F) 42 STRUCTURE BACKFILL (RETAINING WALL) M3 55.0000 229,350.00 0.000 0.00 F) 43 PERVIOUS BACKFILL MATERIAL (RETAINING M3 50.0000 16,550.00 0.000 0.00 F) WALL) 44 IMPORTED BORROW M3 10.0000 12,500.00 0.000 0.00 45 HIGHWAY PLANTING LS 60,000.0000 60,000.00 0.000 0.00 S) 46 PLANT ESTABLISHMENT WORK LS 7,000.0000 7,000.00 0.000 0.00 S) 47 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.000 0.00 S) 48 WATER METER EA 45,000.0000 45,000.00 0.000 0.00 S) 49 CLASS 4 AGGREGATE SUBBASE M3 70.0000 99,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2937U4 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CLASS 3 AGGREGATE BASE M3 75.0000 85,500.00 0.000 0.00 51 ASPHALT CONCRETE (TYPE A) TONN 100.0000 241,000.00 0.000 0.00 52 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 18,750.00 0.000 0.00 AREA) 53 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 225.0000 3,150.00 0.000 0.00 54 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 400.0000 22,000.00 0.000 0.00 S) PILING (BARRIER) 55 STRUCTURAL CONCRETE, RETAINING WALL M3 590.0000 905,650.00 0.000 0.00 F) 56 CLASS 2 CONCRETE (HEADWALL) M3 3,000.0000 3,000.00 0.000 0.00 57 CLASS 3 CONCRETE (BACKFILL) M3 250.0000 17,750.00 0.000 0.00 58 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 16,800.00 0.000 0.00 F) 59 FRACTURED RIB TEXTURE M2 40.0000 65,040.00 0.000 0.00 F) 60 SOUND WALL (MASONRY BLOCK) M2 220.0000 282,700.00 0.000 0.00 SF) 61 BAR REINFORCING STEEL (RETAINING WALL) KG 2.7500 224,400.00 0.000 0.00 SF) 62 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 0.0100 2.24 0.000 0.00 SF)WITH WALKWAY) 63 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 0.0100 2.24 0.000 0.00 F) WITH WALKWAY) 64 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 216,590.00 0.000 0.00 SF) 65 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 11,814.00 0.000 0.00 F) 66 1524 MM CAST-IN-DRILLED-HOLE M 4,700.0000 75,200.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 67 ROADSIDE SIGN - ONE POST EA 220.0000 1,980.00 0.000 0.00 68 ROADSIDE SIGN - TWO POST EA 350.0000 1,050.00 0.000 0.00 69 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 500.00 0.000 0.00 METHOD) 70 450 MM REINFORCED CONCRETE PIPE M 225.0000 6,975.00 0.000 0.00 71 600 MM REINFORCED CONCRETE PIPE M 270.0000 24,570.00 0.000 0.00 72 750 MM REINFORCED CONCRETE PIPE M 1,225.0000 26,950.00 0.000 0.00 73 1050 MM REINFORCED CONCRETE PIPE M 780.0000 109,200.00 0.000 0.00 74 DRAINAGE INLET MARKER EA 500.0000 1,500.00 0.000 0.00 75 PRECAST CONCRETE PIPE MANHOLE EA 7,000.0000 21,000.00 0.000 0.00 76 MINOR CONCRETE (DITCH LINING) M3 800.0000 66,400.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2937U4 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,200.0000 14,400.00 0.000 0.00 CURB RAMP) 78 MISCELLANEOUS IRON AND STEEL KG 2.0000 3,796.00 0.000 0.00 SF) 79 CHAIN LINK FENCE (TYPE CL-1.8) M 145.0000 5,075.00 0.000 0.00 S) 80 REDWOOD FENCE M 335.0000 18,090.00 0.000 0.00 S) 81 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 700.0000 2,100.00 0.000 0.00 S) 82 METAL BEAM GUARD RAILING (WOOD POST) M 80.0000 35,200.00 0.000 0.00 S) 83 CONCRETE BARRIER (TYPE 736A) (MODIFIED) M 400.0000 74,000.00 0.000 0.00 F) 84 CONCRETE BARRIER (TYPE 736S) M 850.0000 60,350.00 0.000 0.00 F) 85 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 6,750.00 0.000 0.00 S) 86 THERMOPLASTIC TRAFFIC STRIPE M 5.0000 4,450.00 0.000 0.00 S) (SPRAYABLE) 87 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 3,850.00 0.000 0.00 S) 88 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,500.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 89 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 920.00 0.000 0.00 S) 90 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 910.00 0.000 0.00 91 SIGNAL AND LIGHTING LS 45,000.0000 45,000.00 0.000 0.00 S) 92 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 45,000.0000 45,000.00 0.000 0.00 S) 93 LIGHTING AND SIGN ILLUMINATION LS 65,000.0000 65,000.00 0.000 0.00 S) 94 LIGHTING AND SIGN ILLUMINATION (STAGE LS 45,000.0000 45,000.00 0.000 0.00 S) CONSTRUCTION) 95 ELECTRIC SERVICE (IRRIGATION) LS 1,000.0000 1,000.00 0.000 0.00 S) 96 TRAFFIC OPERATIONS SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) 97 EXTINGUISHABLE MESSAGE SIGN RADIO EA 3,000.0000 3,000.00 0.000 0.00 S) CONTROLLER ASSEMBLY 98 GENERAL PACKET RADIO SYSTEM WIRELESS EA 1,000.0000 1,000.00 0.000 0.00 S) MODEM PROGRAM CAS145 PAGE 5 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2937U4 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,090.00 12,090.00 ADJUSTMENT OF COMPENSATION 134,000.38 134,000.38 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,090.38 146,090.38 99 MOBILIZATION LS 480,000.0000 480,000.00 0.500 240,000.00 0.500 240,000.00 ORIGINAL CONTRACT AMOUNT 4,897,264.48 TOTAL WORK COMPLETED 386,090.38 386,090.38 MATERIALS ON HAND ON SITE 190,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 386,090.38 576,090.38 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 02/15/07 480 04/16/07 04/16/07 04/18/08 5 0 0 0 7% 2% PROGRESS IS SATISFACTORY RUSSELL STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/07