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.03 TIME 08:14 AM R.E. NAME: LEONARD BRAJNIKOFF 04-3S8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.03 TIME 08:14 AM R.E. NAME: LEONARD BRAJNIKOFF 04-3S8404 --------------------------------------------------------------------------- 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 04-3S8404 TIME 08:14 AM ESTIMATE NO. 03 BID OPENING 09/16/08 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: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 01/21/09 LOCATION PROGRESS ESTIMATE 04-SON-1-26.6/26.7 ----------------- GORDON N BALL, INC IN SONOMA COUNTY NEAR JENNER 3.4 KM 33 CAMILLE AVENUE NORTH OF RUSSIAN GULCH BRIDGE ALAMO, CA 94507 FED. AID NO. ER-43GO(4)E CONSTRUCT TIE BACK RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 8.0000 1,920.00 240.000 1,920.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.500 2,500.00 03 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 35.0000 525.00 15.000 525.00 15.000 525.00 05 TEMPORARY SILT FENCE M 15.0000 3,600.00 240.000 3,600.00 06 TEMPORARY COVER M2 2.0000 9,600.00 500.000 1,000.00 500.000 1,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 2.000 400.00 2.000 400.00 08 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.100 100.00 0.100 100.00 10 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 0.650 1,950.00 S) 11 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.100 4,100.00 0.250 10,250.00 S) 12 TEMPORARY PAVEMENT MARKING (TAPE) M2 200.0000 440.00 2.200 440.00 13 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,040.00 26.000 1,040.00 S) 14 TEMPORARY SIGNAL SYSTEM LS 60,000.0000 60,000.00 0.050 3,000.00 0.750 45,000.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.100 1,000.00 0.300 3,000.00 S) 16 TEMPORARY RAILING (TYPE K) M 90.0000 26,100.00 280.000 25,200.00 17 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,400.00 22.000 4,400.00 S) 18 ABANDON CULVERT EA 1,000.0000 2,000.00 0.000 0.00 19 REMOVE METAL BEAM GUARD RAILING M 55.0000 3,795.00 67.300 3,701.50 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 8,520.00 710.000 8,520.00 STRIPE 21 REMOVE TRAFFIC STRIPE M 4.0000 2,840.00 0.000 0.00 22 REMOVE PAVEMENT MARKER EA 5.0000 500.00 100.000 500.00 PROGRAM CAS145 PAGE 2 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8404 TIME 08:14 AM ESTIMATE NO. 03 BID OPENING 09/16/08 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: LEONARD BRAJNIKOFF 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 INLET EA 300.0000 600.00 0.000 0.00 24 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.050 375.00 0.050 375.00 25 ROADWAY EXCAVATION M3 32.0000 138,240.00 0.000 0.00 26 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.800 2,800.00 27 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 32.0000 26,240.00 325.000 10,400.00 325.000 10,400.00 F) 28 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 30.0000 2,010.00 0.000 0.00 F) 29 CONCRETE BACKFILL FAST SETTING M3 400.0000 8,800.00 0.000 0.00 30 LEAN CONCRETE BACKFILL M3 250.0000 20,500.00 49.000 12,250.00 82.000 20,500.00 F) 31 EROSION CONTROL (TYPE D) M2 1.0000 4,800.00 0.000 0.00 S) 32 EROSION CONTROL (NETTING) M2 12.0000 1,440.00 0.000 0.00 S) 33 FIBER ROLLS M 15.0000 2,550.00 0.000 0.00 S) 34 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0.00 S) 35 CLASS 2 AGGREGATE BASE M3 65.0000 8,450.00 0.000 0.00 36 HOT MIX ASPHALT (TYPE A) TONN 175.0000 35,000.00 0.000 0.00 37 STEEL SOLDIER PILE (HP 360X132) M 280.0000 193,200.00 395.850 110,838.00 680.850 190,638.00 S) 38 600 MM DRILLED HOLE M 260.0000 183,560.00 411.850 107,081.00 696.850 181,181.00 S) 39 TIEBACK ANCHOR EA 4,500.0000 378,000.00 0.000 0.00 S) 40 STRUCTURAL CONCRETE, RETAINING WALL M3 1,000.0000 163,000.00 0.000 0.00 F) 41 CLASS 2 CONCRETE BACKFILL M3 300.0000 30,300.00 49.410 14,823.00 98.410 29,523.00 42 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 12,000.00 0.000 0.00 F) 43 BAR REINFORCING STEEL (EPOXY COATED) KG 3.5000 113,876.00 0.000 0.00 SF) 44 TIMBER LAGGING M3 1,150.0000 115,000.00 35.000 40,250.00 35.000 40,250.00 F) 45 CLEAN AND PAINT STEEL SOLDIER PILE LS 70,000.0000 70,000.00 0.410 28,700.00 1.000 70,000.00 S) 46 PREPARE AND STAIN CONCRETE M2 30.0000 19,830.00 0.000 0.00 S) 47 450 MM PLASTIC PIPE M 600.0000 10,200.00 0.000 0.00 48 450 MM BITUMINOUS COATED CORRUGATED M 1,000.0000 14,000.00 0.000 0.00 STEEL PIPE (1.63 MM THICK) 49 450 MM BITUMINOUS COATED CORRUGATED M 300.0000 7,800.00 0.000 0.00 STEEL PIPE DOWNDRAIN (1.63 MM THICK) PROGRAM CAS145 PAGE 3 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8404 TIME 08:14 AM ESTIMATE NO. 03 BID OPENING 09/16/08 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: LEONARD BRAJNIKOFF 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 ------------------------------------------------------------------------------------------------------------------------------------ 50 450 MM ANCHOR ASSEMBLY EA 200.0000 1,600.00 0.000 0.00 51 450 MM CORRUGATED STEEL PIPE ENERGY EA 400.0000 800.00 0.000 0.00 DISSIPATOR (1.63 MM THICK) 52 ROCK SLOPE PROTECTION M3 200.0000 3,400.00 0.000 0.00 (FACING, METHOD B) 53 ROCK SLOPE PROTECTION FABRIC M2 5.0000 220.00 0.000 0.00 54 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,776.00 0.000 0.00 SF) 55 METAL BEAM GUARD RAILING (WOOD POST) M 110.0000 16,500.00 0.000 0.00 S) 56 CABLE RAILING M 65.0000 7,410.00 0.000 0.00 SF) 57 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,420.00 0.000 0.00 S) (SPRAYABLE) 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,130.00 0.000 0.00 S) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8404 TIME 08:14 AM ESTIMATE NO. 03 BID OPENING 09/16/08 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: LEONARD BRAJNIKOFF 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 336,492.00 660,463.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 336,492.00 660,463.50 60 MOBILIZATION LS 190,000.0000 190,000.00 0.200 38,000.00 0.950 180,500.00 ORIGINAL CONTRACT AMOUNT 1,986,732.00 TOTAL WORK COMPLETED 374,492.00 840,963.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,492.00 840,963.50 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 10/15/08 120 10/30/08 10/30/08 07/13/09 1 51 0 0 42% 1% PROGRESS IS SATISFACTORY LEONARD BRAJNIKOFF RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/21/09