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 03/21/08 EST. NO.23 TIME 10:23 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 --------------------------------------------------------------------------- *** 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 03/21/08 EST. NO.23 TIME 10:23 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 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449604 TIME 10:23 AM ESTIMATE NO. 23 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 03/20/08 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 03/21/08 LOCATION PROGRESS ESTIMATE 04-SOL-80-R9.8/ .0 ----------------- DRILL TECH IN SOLANO COUNTY IN AND NEAR 2750 EAST 18TH. STREET FAIRFIELD AT 0.3 KM EAST OF LYNCH ANTIOCH,CA 94509-8518 ROAD UNDERCROSSING 2750 EAST 18TH STREET ANTIOCH, CA 94509-8518 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 0.100 500.00 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 540,000.00 450.000 540,000.00 03 PREPARE STORM WATER POLLUTION LS 5,250.0000 5,250.00 0.150 787.50 0.900 4,725.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.030 300.00 0.980 9,800.00 05 DE-WATERING AND NON-STORM WATER LS 300,000.0000 300,000.00 0.100 30,000.00 1.000 300,000.00 DISCHARGES 06 TEMPORARY SILT FENCE M 15.0000 15,000.00 25.000 375.00 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 10,000.00 100.000 500.00 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 1,770.000 672,600.00 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 61,000.00 942.000 188,400.00 S) 22 ROCK DOWEL ASSEMBLY M 200.0000 128,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449604 TIME 10:23 AM ESTIMATE NO. 23 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 03/20/08 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,750.00 107.000 123,050.00 F) 35 STRUCTURAL CONCRETE, PLATFORM M3 800.0000 52,000.00 65.000 52,000.00 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 12,963.000 51,852.00 SF) 39 LATTICE GIRDER ASSEMBLY KG 12.0000 150,000.00 12,488.000 149,856.00 S) 40 SHOTCRETE M3 1,400.0000 348,600.00 -22.000 -30,800.00 373.000 522,200.00 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 2.000 600.00 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 29,913.000 299,130.00 (HORIZONTAL DRAIN) (SHAFT) 45 DRILL SHAFT (HORIZONTAL DRAIN) M 46.0000 1,545,600.00 29,895.000 1,375,170.00 (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 6.000 4,200.00 49 PUMPING PLANT EQUIPMENT LS 20,000.0000 20,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449604 TIME 10:23 AM ESTIMATE NO. 23 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 03/20/08 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,000.00 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 0.250 35,000.00 S) PROGRAM CAS145 PAGE 4 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449604 TIME 10:23 AM ESTIMATE NO. 23 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 03/20/08 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 787.50 4,392,708.00 ADJUSTMENT OF COMPENSATION 0.00 31,947.00 EXTRA WORK 0.00 121,232.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 787.50 4,545,887.08 62 MOBILIZATION LS 560,000.0000 560,000.00 1.000 560,000.00 ORIGINAL CONTRACT AMOUNT 5,611,061.00 TOTAL WORK COMPLETED 787.50 5,105,887.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 787.50 5,105,887.08 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 06/20/08 430 81 0 0 85% 96% PROGRESS IS SATISFACTORY CARL BUTTERS RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/21/08