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 11/29/05 EST. NO.09 TIME 12:35 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 --------------------------------------------------------------------------- 003 0003 418.82 E.W. @ F.A.(+) 091605 N 0047.0 009 0001 8,277.12 E.W. @ U.P (+) 101905 N 0050.0 014 0020 11,174.01 E.W. @ F.A.(+) 100705 N 0051.0 018 0001 77,910.94 A.C. @ U.P.(+) 091805 N 0046.0 97,780.89 TOTAL THIS ESTIMATE 198,042.44 TOTAL PREVIOUS ESTIMATE 295,823.33 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 11/29/05 EST. NO.09 TIME 12:35 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 11/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444304 TIME 12:35 PM ESTIMATE NO. 09 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 11/28/05 R.E. NAME: 2320 COURAGE DR STE#106 DATE OF THIS ESTIMATE 11/29/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 02 TIME-RELATED OVERHEAD WDAY 5,000.0000 675,000.00 21.000 105,000.00 135.000 675,000.00 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 1.000 1,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 240,028.0000 240,028.00 1.000 240,028.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 1.000 20,000.00 2.000 40,000.00 S) 09 REMOVE CABLE BARRIER M 4.0000 100,400.00 200.000 800.00 4,110.000 16,440.00 10 REMOVE METAL BEAM GUARD RAILING M 16.0000 28,000.00 82.000 1,312.00 1,436.000 22,976.00 11 REMOVE SINGLE METAL BEAM BARRIER M 16.0000 132,960.00 -1,035.480 -16,567.68 6,682.520 106,920.32 12 REMOVE DOUBLE METAL BEAM BARRIER M 26.0000 68,120.00 717.000 18,642.00 13 REMOVE ASPHALT CONCRETE DIKE M 2.0000 6,500.00 450.000 900.00 3,187.000 6,374.00 14 REMOVE BASE AND SURFACING M3 29.0000 48,720.00 1,120.000 32,480.00 15 REMOVE CRASH CUSHION EA 1,000.0000 3,000.00 3.000 3,000.00 16 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 17 ROADWAY EXCAVATION M3 29.0000 345,100.00 7,850.000 227,650.00 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 16.690 1,001.40 23,087.600 1,385,256.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 6,840.00 3,998.000 15,992.00 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 11/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444304 TIME 12:35 PM ESTIMATE NO. 09 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 11/28/05 R.E. NAME: 2320 COURAGE DR STE#106 DATE OF THIS ESTIMATE 11/29/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.860 3,985.98 45,126.490 4,196,763.57 24 TERMINAL SECTION (TYPE K) EA 3,000.0000 9,000.00 3.000 9,000.00 25 SINGLE THRIE BEAM BARRIER (STEEL POST) M 78.0000 819,000.00 855.990 66,767.22 13,117.990 1,023,203.22 26 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 110.0000 440,000.00 3,415.000 375,650.00 27 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 3 DATE 11/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444304 TIME 12:35 PM ESTIMATE NO. 09 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 11/28/05 R.E. NAME: 2320 COURAGE DR STE#106 DATE OF THIS ESTIMATE 11/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,198.92 8,519,375.11 ADJUSTMENT OF COMPENSATION 77,910.94 165,309.94 EXTRA WORK 19,869.95 130,513.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 282,979.81 8,815,198.44 28 MOBILIZATION LS 988,000.0000 988,000.00 1.000 988,000.00 ORIGINAL CONTRACT AMOUNT 9,888,888.00 TOTAL WORK COMPLETED 282,979.81 9,803,198.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 282,979.81 9,803,198.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/28/05 135 02/16/05 02/16/05 11/28/05 114 56 0 0 100% 100% 2320 COURAGE DR STE#106 RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/05