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 08/18/06 EST. NO.04 TIME 07:27 AM R.E. NAME: CARL BUTTERS 04-449604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 10,343.84 E.W. @ F.A.(+) 042006 N 1 0 007 0001 31,947.00 A.C. @ L.S.(+) 063006 N 1 0 0002 106,579.50 E.W. @ L.S.(+) 081106 N 2 0 148,870.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 148,870.34 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 08/18/06 EST. NO.04 TIME 07:27 AM R.E. NAME: CARL BUTTERS 04-449604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449604 TIME 07:27 AM ESTIMATE NO. 04 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 08/18/06 LOCATION PROGRESS ESTIMATE 04-SOL-80-R9.8/ .0 ----------------- RYAN NAGLE IN SOLANO COUNTY IN AND NEAR DRILL TECH DRILLING & SHORING FAIRFIELD AT 0.3 KM EAST OF LYNCH 2200 WYMORE WAY ROAD UNDERCROSSING ANTIOCH CA 94509 FED. AID NO. ACIM-080 -2(348)E STABILIIZE LANDSLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.050 250.00 0.050 250.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 540,000.00 21.000 25,200.00 83.000 99,600.00 03 PREPARE STORM WATER POLLUTION LS 5,250.0000 5,250.00 0.750 3,937.50 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.050 500.00 0.200 2,000.00 05 DE-WATERING AND NON-STORM WATER LS 300,000.0000 300,000.00 0.000 0.00 DISCHARGES 06 TEMPORARY SILT FENCE M 15.0000 15,000.00 15.000 225.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 5,000.00 1.000 5,000.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 2.000 5,000.00 09 TEMPORARY COVER M2 5.0000 10,000.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 1.000 250.00 11 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.750 900.00 S) 12 REMOVE FENCE (TYPE WM) M 10.0000 1,100.00 110.000 1,100.00 13 ADJUST FRAME AND COVER TO GRADE EA 500.0000 2,000.00 4.000 2,000.00 14 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 15 ROADWAY EXCAVATION M3 120.0000 14,400.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 17 STRUCTURE EXCAVATION, (SHAFT) M3 380.0000 672,600.00 355.000 134,900.00 355.000 134,900.00 F) 18 STRUCTURE EXCAVATION (RETAINING WALL) M3 60.0000 33,000.00 0.000 0.00 19 STRUCTURE BACKFILL M3 400.0000 4,000.00 0.000 0.00 F) 20 STRUCTURE BACKFILL (RETAINING WALL) M3 50.0000 20,000.00 0.000 0.00 21 SOIL NAIL ASSEMBLY M 200.0000 61,000.00 0.000 0.00 S) 22 ROCK DOWEL ASSEMBLY M 200.0000 128,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449604 TIME 07:27 AM ESTIMATE NO. 04 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (NETTING) M2 11.0000 5,500.00 0.000 0.00 S) 24 STRAW (EROSION CONTROL) TONN 300.0000 600.00 0.000 0.00 S) 25 FIBER (EROSION CONTROL) KG 1.0000 320.00 0.000 0.00 S) 26 FIBER ROLLS M 10.0000 4,000.00 0.000 0.00 S) 27 COMPOST (EROSION CONTROL) M3 400.0000 800.00 0.000 0.00 S) 28 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 2,400.00 0.000 0.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 7,200.00 0.000 0.00 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 210.00 0.000 0.00 S) 31 CLASS 3 AGGREGATE BASE M3 85.0000 40,800.00 0.000 0.00 32 ASPHALT CONCRETE (TYPE A) TONN 120.0000 15,600.00 0.000 0.00 33 LIQUID ASPHALT, SC-70 (PRIME COAT) TONN 600.0000 1,200.00 0.000 0.00 34 STRUCTURAL CONCRETE M3 1,150.0000 143,750.00 0.000 0.00 F) 35 STRUCTURAL CONCRETE, PLATFORM M3 800.0000 52,000.00 0.000 0.00 F) 36 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 2,750.00 0.000 0.00 37 MINOR CONCRETE (RETAINING WALL) M3 900.0000 153,000.00 0.000 0.00 38 BAR REINFORCING STEEL KG 4.0000 57,280.00 0.000 0.00 SF) 39 LATTICE GIRDER ASSEMBLY KG 12.0000 150,000.00 0.000 0.00 S) 40 SHOTCRETE M3 1,400.0000 348,600.00 0.000 0.00 F) 41 ROADSIDE SIGN - ONE POST EA 320.0000 640.00 0.000 0.00 42 100 MM PLASTIC PIPE M 300.0000 600.00 0.000 0.00 43 300 MM PLASTIC PIPE M 300.0000 9,600.00 0.000 0.00 44 FURNISH INSTALL DRAIN PIPE M 10.0000 336,000.00 0.000 0.00 (HORIZONTAL DRAIN) (SHAFT) 45 DRILL SHAFT (HORIZONTAL DRAIN) M 46.0000 1,545,600.00 0.000 0.00 (SHAFT) 46 WATER COLLECTION SYSTEM LS 70,000.0000 70,000.00 0.000 0.00 47 MINOR CONCRETE (MISCELLANEOUS M3 2,000.0000 2,000.00 0.000 0.00 CONSTRUCTION) 48 MINOR CONCRETE (GUTTER) M3 700.0000 4,200.00 0.000 0.00 49 PUMPING PLANT EQUIPMENT LS 20,000.0000 20,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449604 TIME 07:27 AM ESTIMATE NO. 04 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MISCELLANEOUS IRON AND STEEL KG 60.0000 9,000.00 0.000 0.00 51 FRAME AND GRATE EA 500.0000 1,000.00 0.000 0.00 52 MISCELLANEOUS METAL KG 60.0000 9,720.00 0.000 0.00 SF) 53 FENCE (TYPE WM, METAL POST) M 30.0000 1,080.00 0.000 0.00 S) 54 CHAIN LINK FENCE (TYPE CL-0.9) M 53.0000 1,431.00 0.000 0.00 S) 55 CHAIN LINK FENCE (TYPE CL-0.9, M 85.0000 6,120.00 0.000 0.00 S) VINYL-CLAD) 56 CHAIN LINK FENCE (TYPE CL-1.8) M 70.0000 6,020.00 0.000 0.00 S) 57 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 1,600.00 0.000 0.00 S) 58 CRASH CUSHION, SAND FILLED EA 3,200.0000 6,400.00 0.000 0.00 59 CONCRETE BARRIER (TYPE 60C) M 400.0000 10,800.00 0.000 0.00 S) 60 PAINT TRAFFIC STRIPE (2-COAT) M 14.0000 6,440.00 0.000 0.00 S) 61 ELECTRICAL SYSTEMS LS 140,000.0000 140,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449604 TIME 07:27 AM ESTIMATE NO. 04 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,850.00 298,162.50 ADJUSTMENT OF COMPENSATION 31,947.00 31,947.00 EXTRA WORK 116,923.34 116,923.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 309,720.34 447,032.84 62 MOBILIZATION LS 560,000.0000 560,000.00 0.500 280,000.00 0.500 280,000.00 ORIGINAL CONTRACT AMOUNT 5,611,061.00 TOTAL WORK COMPLETED 589,720.34 727,032.84 MATERIALS ON HAND ON SITE 45,188.35 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 589,720.34 772,221.19 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 01/31/06 450 04/24/06 02/14/06 02/11/08 83 47 0 0 13% 18% PROGRESS IS SATISFACTORY CARL BUTTERS RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/18/06