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 06/22/05 EST. NO.04 TIME 02:20 PM R.E. NAME: 2320 COURAGE DR STE#106 04-444304 --------------------------------------------------------------------------- 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 06/22/05 EST. NO.04 TIME 02:20 PM R.E. NAME: 2320 COURAGE DR STE#106 04-444304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444304 TIME 02:20 PM ESTIMATE NO. 04 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: 2320 COURAGE DR STE#106 DATE OF THIS ESTIMATE 06/22/05 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-16.9/R44.5 ----------------------- DE SILVA GATES CONSTRUCTION IN SOLANO COUNTY AT VARIOUS 11555 DUBLIN BLV. LOCATIONS P.O. BOX 2909 DUBLIN,CA 94568 11555 DUBLIN BLV. DUBLIN CA 94568 FED. AID NO. ACIM-080 -2(345)E UPGRADE EXISTING 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 1,000.0000 1,000.00 0.167 167.00 0.501 501.00 02 TIME-RELATED OVERHEAD WDAY 5,000.0000 675,000.00 16.000 80,000.00 29.000 145,000.00 03 HEALTH AND SAFETY PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 04 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.119 1,190.00 0.216 2,160.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.050 500.00 0.600 6,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 240,028.0000 240,028.00 0.119 28,563.33 0.214 51,365.99 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 0.237 4,740.00 0.429 8,580.00 S) 09 REMOVE CABLE BARRIER M 4.0000 100,400.00 2,714.000 10,856.00 2,914.000 11,656.00 10 REMOVE METAL BEAM GUARD RAILING M 16.0000 28,000.00 390.000 6,240.00 712.000 11,392.00 11 REMOVE SINGLE METAL BEAM BARRIER M 16.0000 132,960.00 0.000 0.00 12 REMOVE DOUBLE METAL BEAM BARRIER M 26.0000 68,120.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE M 2.0000 6,500.00 0.000 0.00 14 REMOVE BASE AND SURFACING M3 29.0000 48,720.00 0.000 0.00 15 REMOVE CRASH CUSHION EA 1,000.0000 3,000.00 2.000 2,000.00 3.000 3,000.00 16 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.000 0.00 17 ROADWAY EXCAVATION M3 29.0000 345,100.00 7,097.000 205,813.00 7,097.000 205,813.00 18 CLASS 4 AGGREGATE SUBBASE M3 40.0000 428,000.00 0.000 0.00 19 ASPHALT CONCRETE (TYPE A) TONN 60.0000 840,000.00 15,991.130 959,467.80 15,991.130 959,467.80 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 6,840.00 0.000 0.00 21 LIQUID ASPHALT (PRIME COAT) TONN 1.0000 120.00 0.000 0.00 22 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 550.0000 110,000.00 0.000 0.00 PILING (GUARD RAILING) PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444304 TIME 02:20 PM ESTIMATE NO. 04 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: 2320 COURAGE DR STE#106 DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONCRETE BARRIER (TYPE K) M 93.0000 4,436,100.00 11,000.000 1,023,000.00 29,906.450 2,781,299.85 24 TERMINAL SECTION (TYPE K) EA 3,000.0000 9,000.00 0.000 0.00 25 SINGLE THRIE BEAM BARRIER (STEEL POST) M 78.0000 819,000.00 3,717.000 289,926.00 4,697.000 366,366.00 26 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 110.0000 440,000.00 534.000 58,740.00 3,415.000 375,650.00 27 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444304 TIME 02:20 PM ESTIMATE NO. 04 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: 2320 COURAGE DR STE#106 DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,671,203.13 4,930,001.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,671,203.13 4,930,001.64 28 MOBILIZATION LS 988,000.0000 988,000.00 0.050 49,400.00 1.000 988,000.00 ORIGINAL CONTRACT AMOUNT 9,888,888.00 TOTAL WORK COMPLETED 2,720,603.13 5,918,001.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,720,603.13 5,918,001.64 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 01/28/05 135 02/16/05 02/16/05 11/15/05 30 33 0 0 58% 22% PROGRESS IS SATISFACTORY 2320 COURAGE DR STE#106 RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/05