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 01/21/09 EST. NO.21 TIME 08:09 AM R.E. NAME: SARGISS, RAMSES 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 --------------------------------------------------------------------------- 015 0014 313.37 E.W. @ F.A.(+) 112008 N 0317.0 313.37 TOTAL THIS ESTIMATE 1,137,882.86 TOTAL PREVIOUS ESTIMATE 1,138,196.23 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 01/21/09 EST. NO.21 TIME 08:09 AM R.E. NAME: SARGISS, RAMSES 04-2937U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2937U4 TIME 08:09 AM ESTIMATE NO. 21 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 01/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 01/21/09 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 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 230,000.00 230.000 230,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 25.0000 13,750.00 245.440 6,136.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 06 TEMPORARY FIBER ROLL M 10.0000 2,800.00 280.000 2,800.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,500.00 3.000 1,500.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000.00 09 TEMPORARY CHECK DAM M 50.0000 450.00 9.000 450.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 11 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 12 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 S) 13 TYPE III BARRICADE EA 200.0000 3,400.00 10.000 2,000.00 S) 14 TEMPORARY PAVEMENT MARKING (PAINT) M2 70.0000 2,240.00 32.000 2,240.00 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 8.0000 4,080.00 289.760 2,318.08 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 17 TEMPORARY RAILING (TYPE K) M 80.0000 52,800.00 640.000 51,200.00 18 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 17.000 3,400.00 S) 19 TEMPORARY TRAFFIC SCREEN M 12.0000 7,920.00 640.080 7,680.96 20 REMOVE FENCE M 30.0000 16,800.00 560.000 16,800.00 21 REMOVE METAL BEAM GUARD RAILING M 25.0000 7,750.00 310.000 7,750.00 22 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 50.0000 9,000.00 0.000 0.00 STRIPE PROGRAM CAS145 PAGE 2 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2937U4 TIME 08:09 AM ESTIMATE NO. 21 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 01/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,300.00 282.130 4,231.95 24 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 2,100.00 31.200 1,872.00 25 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 26 REMOVE SIGN STRUCTURE EA 15,000.0000 15,000.00 1.000 15,000.00 27 REMOVE ASPHALT CONCRETE DIKE M 70.0000 490.00 7.000 490.00 28 REMOVE CULVERT EA 700.0000 1,400.00 2.000 1,400.00 29 REMOVE PIPE M 100.0000 2,100.00 7.500 750.00 30 REMOVE INLET EA 1,000.0000 2,000.00 2.000 2,000.00 31 REMOVE HEADWALL EA 1,000.0000 3,000.00 3.000 3,000.00 32 RELOCATE ROADSIDE SIGN EA 300.0000 2,700.00 9.000 2,700.00 33 RELOCATE SIGN PANEL EA 300.0000 600.00 2.000 600.00 34 MODIFY INLET EA 4,000.0000 4,000.00 1.000 4,000.00 35 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 13,320.00 3,330.000 13,320.00 S) 36 REMOVE CONCRETE M3 175.0000 10,850.00 62.000 10,850.00 37 CLEARING AND GRUBBING LS 27,000.0000 27,000.00 1.000 27,000.00 38 ROADWAY EXCAVATION M3 45.0000 22,950.00 510.000 22,950.00 39 ROADWAY EXCAVATION (TYPE Z-2) M3 120.0000 150,000.00 1,250.000 150,000.00 (AERIALLY DEPOSITED LEAD) 40 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 41 STRUCTURE EXCAVATION (RETAINING WALL) M3 60.0000 172,200.00 2,870.140 172,208.40 F) 42 STRUCTURE BACKFILL (RETAINING WALL) M3 55.0000 229,350.00 4,170.000 229,350.00 F) 43 PERVIOUS BACKFILL MATERIAL (RETAINING M3 50.0000 16,550.00 331.000 16,550.00 F) WALL) 44 IMPORTED BORROW M3 10.0000 12,500.00 1,250.000 12,500.00 45 HIGHWAY PLANTING LS 60,000.0000 60,000.00 1.000 60,000.00 S) 46 PLANT ESTABLISHMENT WORK LS 7,000.0000 7,000.00 0.083 581.00 0.415 2,905.00 S) 47 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 48 WATER METER EA 45,000.0000 45,000.00 0.762 34,290.00 S) 49 CLASS 4 AGGREGATE SUBBASE M3 70.0000 99,400.00 1,420.000 99,400.00 PROGRAM CAS145 PAGE 3 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2937U4 TIME 08:09 AM ESTIMATE NO. 21 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 01/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,140.000 85,500.00 51 ASPHALT CONCRETE (TYPE A) TONN 100.0000 241,000.00 2,458.040 245,804.00 52 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 18,750.00 750.000 18,750.00 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 55.000 22,000.00 S) PILING (BARRIER) 55 STRUCTURAL CONCRETE, RETAINING WALL M3 590.0000 905,650.00 1,535.000 905,650.00 F) 56 CLASS 2 CONCRETE (HEADWALL) M3 3,000.0000 3,000.00 1.000 3,000.00 57 CLASS 3 CONCRETE (BACKFILL) M3 250.0000 17,750.00 71.000 17,750.00 58 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 16,800.00 14.000 16,800.00 F) 59 FRACTURED RIB TEXTURE M2 40.0000 65,040.00 1,626.000 65,040.00 F) 60 SOUND WALL (MASONRY BLOCK) M2 220.0000 282,700.00 1,285.000 282,700.00 SF) 61 BAR REINFORCING STEEL (RETAINING WALL) KG 2.7500 224,400.00 81,600.000 224,400.00 SF) 62 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 0.0100 2.24 224.000 2.24 SF)WITH WALKWAY) 63 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 0.0100 2.24 224.000 2.24 F) WITH WALKWAY) 64 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 216,590.00 19,690.000 216,590.00 SF) 65 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 11,814.00 19,690.000 11,814.00 F) 66 1524 MM CAST-IN-DRILLED-HOLE M 4,700.0000 75,200.00 15.200 71,440.00 S) CONCRETE PILE (SIGN FOUNDATION) 67 ROADSIDE SIGN - ONE POST EA 220.0000 1,980.00 9.000 1,980.00 68 ROADSIDE SIGN - TWO POST EA 350.0000 1,050.00 2.000 700.00 69 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 500.00 1.000 500.00 METHOD) 70 450 MM REINFORCED CONCRETE PIPE M 225.0000 6,975.00 30.500 6,862.50 71 600 MM REINFORCED CONCRETE PIPE M 270.0000 24,570.00 89.200 24,084.00 72 750 MM REINFORCED CONCRETE PIPE M 1,225.0000 26,950.00 8.300 10,167.50 73 1050 MM REINFORCED CONCRETE PIPE M 780.0000 109,200.00 131.006 102,184.68 74 DRAINAGE INLET MARKER EA 500.0000 1,500.00 3.000 1,500.00 75 PRECAST CONCRETE PIPE MANHOLE EA 7,000.0000 21,000.00 3.000 21,000.00 76 MINOR CONCRETE (DITCH LINING) M3 800.0000 66,400.00 104.000 83,200.00 PROGRAM CAS145 PAGE 4 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2937U4 TIME 08:09 AM ESTIMATE NO. 21 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 01/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 14,400.00 CURB RAMP) 78 MISCELLANEOUS IRON AND STEEL KG 2.0000 3,796.00 1,898.000 3,796.00 SF) 79 CHAIN LINK FENCE (TYPE CL-1.8) M 145.0000 5,075.00 40.400 5,858.00 S) 80 REDWOOD FENCE M 335.0000 18,090.00 54.000 18,090.00 S) 81 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 700.0000 2,100.00 3.000 2,100.00 S) 82 METAL BEAM GUARD RAILING (WOOD POST) M 80.0000 35,200.00 417.000 33,360.00 S) 83 CONCRETE BARRIER (TYPE 736A) (MODIFIED) M 400.0000 74,000.00 185.000 74,000.00 F) 84 CONCRETE BARRIER (TYPE 736S) M 850.0000 60,350.00 71.000 60,350.00 F) 85 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 6,750.00 90.000 6,750.00 S) 86 THERMOPLASTIC TRAFFIC STRIPE M 5.0000 4,450.00 864.000 4,320.00 S) (SPRAYABLE) 87 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 3,850.00 614.000 4,298.00 S) 88 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,500.00 229.000 1,374.00 S) (BROKEN 3.66 M - 0.92 M) 89 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 920.00 190.000 760.00 S) 90 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 910.00 171.000 1,197.00 91 SIGNAL AND LIGHTING LS 45,000.0000 45,000.00 1.000 45,000.00 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 1.000 65,000.00 S) 94 LIGHTING AND SIGN ILLUMINATION (STAGE LS 45,000.0000 45,000.00 1.000 45,000.00 S) CONSTRUCTION) 95 ELECTRIC SERVICE (IRRIGATION) LS 1,000.0000 1,000.00 1.000 1,000.00 S) 96 TRAFFIC OPERATIONS SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 97 EXTINGUISHABLE MESSAGE SIGN RADIO EA 3,000.0000 3,000.00 1.000 3,000.00 S) CONTROLLER ASSEMBLY 98 GENERAL PACKET RADIO SYSTEM WIRELESS EA 1,000.0000 1,000.00 1.000 1,000.00 S) MODEM PROGRAM CAS145 PAGE 5 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2937U4 TIME 08:09 AM ESTIMATE NO. 21 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 01/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 581.00 4,325,016.55 ADJUSTMENT OF COMPENSATION 0.00 354,349.47 EXTRA WORK 313.37 783,846.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 894.37 5,463,212.78 99 MOBILIZATION LS 480,000.0000 480,000.00 1.000 480,000.00 ORIGINAL CONTRACT AMOUNT 4,897,264.48 TOTAL WORK COMPLETED 894.37 5,943,212.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 894.37 5,943,212.78 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 08/30/07 08/30/07 08/20/09 435 38 85 1 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SARGISS, RAMSES RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/21/09