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 04/21/07 EST. NO.03 TIME 01:57 PM R.E. NAME: BUTTERS, CARL 04-4C0804 --------------------------------------------------------------------------- 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 04/21/07 EST. NO.03 TIME 01:57 PM R.E. NAME: BUTTERS, CARL 04-4C0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C0804 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 04/21/07 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-R26.5/R26.8 ----------------------- PROVEN MANAGEMENT, INC IN SOLANO COUNTY IN VACAVILLE FROM 706 SANSOME STREET CLIFFSIDE DRIVE EASTBOUND SAN FRANSICO, CA 94111 ON RAMP TO ALLISON DRIVE EASTBOUND OFF RAMP FED. AID NO. N O N E STRUCTURE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 5,500.0000 5,500.00 0.100 550.00 0.200 1,100.00 02 TIME-RELATED OVERHEAD LS 350,000.0000 350,000.00 0.110 38,500.00 0.186 65,100.00 03 TEMPORARY FENCE (TYPE ESA) M 23.0000 4,370.00 36.000 828.00 36.000 828.00 04 PREPARE STORM WATER POLLUTION LS 4,950.0000 4,950.00 0.750 3,712.50 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000.00 06 NON STORM WATER DISCHARGE CONTROL LS 8,000.0000 8,000.00 0.000 0.00 07 TEMPORARY CREEK DIVERSION SYSTEM LS 155,000.0000 155,000.00 0.000 0.00 08 TEMPORARY SILT FENCE M 29.0000 5,510.00 94.000 2,726.00 94.000 2,726.00 09 TEMPORARY CONCRETE WASHOUT FACILITY EA 9,000.0000 18,000.00 1.000 9,000.00 1.000 9,000.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500.00 11 TEMPORARY CHECK DAM M 27.0000 972.00 0.000 0.00 12 TEMPORARY ACCESS ROAD LS 125,000.0000 125,000.00 0.600 75,000.00 13 MOVE-IN/MOVE-OUT EA 500.0000 1,500.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 14 TEMPORARY HYDRAULIC MULCH M2 1.6500 5,940.00 0.000 0.00 S) (BONDED FIBER MATRIX) 15 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.700 7,700.00 S) 16 TRAFFIC CONTROL SYSTEM LS 280,000.0000 280,000.00 0.150 42,000.00 0.200 56,000.00 S) 17 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 29,500.00 1,220.000 6,100.00 S) 18 TEMPORARY PAVEMENT MARKER EA 5.0000 19,250.00 1,208.000 6,040.00 S) 19 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.100 4,000.00 0.200 8,000.00 S) 20 TEMPORARY RAILING (TYPE K) M 120.0000 216,000.00 500.000 60,000.00 21 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 0.000 0.00 S) 22 REMOVE METAL BEAM GUARD RAILING M 40.0000 6,000.00 55.000 2,200.00 S) PROGRAM CAS145 PAGE 2 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C0804 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 04/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 14.0000 17,080.00 0.000 0.00 S) STRIPE 24 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.0000 29,280.00 3,301.000 19,806.00 S) 25 REMOVE PAVEMENT MARKER EA 4.0000 5,080.00 2,268.000 9,072.00 26 REMOVE DOWNDRAIN EA 600.0000 1,200.00 0.000 0.00 27 REMOVE ASPHALT CONCRETE SURFACING M2 60.0000 96,960.00 0.000 0.00 28 RECONSTRUCT METAL BEAM GUARD RAILING M 110.0000 6,600.00 0.000 0.00 S) (WOOD POST) 29 RESET CONCRETE BARRIER (TYPE K) M 70.0000 14,700.00 0.000 0.00 30 PREPARE CONCRETE BRIDGE DECK SURFACE M2 6.0000 2,352.00 0.000 0.00 31 PREPARE STEEL BRIDGE DECK SURFACE M2 6.0000 2,496.00 0.000 0.00 32 CLEAN BRIDGE DECK M2 6.0000 9,696.00 0.000 0.00 33 CLEARING AND GRUBBING LS 25,400.0000 25,400.00 0.250 6,350.00 0.750 19,050.00 34 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 35 STRUCTURE EXCAVATION (BRIDGE) M3 165.0000 16,500.00 10.000 1,650.00 10.000 1,650.00 F) 36 LEAN CONCRETE BACKFILL M3 350.0000 31,500.00 0.000 0.00 F) 37 HIGHWAY PLANTING LS 26,000.0000 26,000.00 0.000 0.00 S) 38 EROSION CONTROL (NETTING) M2 10.0000 10,400.00 0.000 0.00 S) 39 STRAW (EROSION CONTROL) TONN 900.0000 1,350.00 0.000 0.00 S) 40 FIBER (EROSION CONTROL) KG 2.0000 720.00 0.000 0.00 S) 41 FIBER ROLLS M 26.0000 2,340.00 0.000 0.00 S) 42 COMPOST (EROSION CONTROL) M3 440.0000 2,200.00 0.000 0.00 S) 43 PURE LIVE SEED (EROSION CONTROL) KG 300.0000 4,800.00 0.000 0.00 S) 44 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 540.00 0.000 0.00 S) 45 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 250.00 0.000 0.00 S) 46 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 S) 47 AGGREGATE BASE (APPROACH SLAB) M3 85.0000 2,380.00 0.000 0.00 48 REPLACE ASPHALT CONCRETE SURFACING M3 425.0000 352,750.00 0.000 0.00 49 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 6,000.0000 582,000.00 24.228 145,368.00 24.228 145,368.00 S) PILING PROGRAM CAS145 PAGE 3 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C0804 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 04/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 2.0 M PERMANENT STEEL CASING M 6,300.0000 806,400.00 32.000 201,600.00 32.000 201,600.00 SF) 51 STRUCTURAL CONCRETE, BRIDGE M3 700.0000 177,100.00 0.000 0.00 F) 52 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,500.0000 412,500.00 0.000 0.00 (TYPE R) 53 PAVING NOTCH EXTENSION M3 5,500.0000 34,650.00 0.000 0.00 54 DRILL AND BOND DOWEL M 100.0000 34,400.00 0.000 0.00 55 CLEAN EXPANSION JOINT (STEEL) M 180.0000 12,960.00 0.000 0.00 56 MULTILAYER POLYMER OVERLAY M2 85.0000 68,680.00 0.000 0.00 F) 57 JOINT SEAL (MR 30 MM) (SILICONE) M 185.0000 13,320.00 0.000 0.00 S) 58 JOINT SEAL (MR 30 MM) M 185.0000 17,205.00 0.000 0.00 S) 59 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 380,000.00 24,202.000 48,404.00 24,202.000 48,404.00 SF) 60 TREAT BRIDGE DECK M2 10.0000 12,000.00 0.000 0.00 F) 61 FURNISH BRIDGE DECK TREATMENT MATERIAL L 33.0000 15,840.00 0.000 0.00 (LOW ODOR) 62 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 4,000.00 0.000 0.00 (1.63 MM THICK) 63 FLUME DOWNDRAIN M 600.0000 6,000.00 0.000 0.00 64 CABLE ANCHORAGE SYSTEM M 220.0000 3,300.00 0.000 0.00 65 ROCK SLOPE PROTECTION M3 2,000.0000 2,800.00 0.000 0.00 (BACKING NO. 2, METHOD B) 66 SOIL NAIL ANCHORS M 270.0000 218,700.00 0.000 0.00 67 GABION WALL CABLE M 85.0000 69,700.00 0.000 0.00 68 ROCK SLOPE PROTECTION FABRIC M2 170.0000 850.00 0.000 0.00 69 METAL BEAM GUARD RAILING M 225.0000 6,750.00 0.000 0.00 S) 70 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 12,200.00 0.000 0.00 S) 71 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,020.00 0.000 0.00 S) 72 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,040.00 0.000 0.00 S) 73 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 74 2.0 M CAST-IN-DRILLED-HOLE CONCRETE M 4,900.0000 627,200.00 32.000 156,800.00 32.000 156,800.00 S) PILING PROGRAM CAS145 PAGE 4 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C0804 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 04/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 658,776.00 912,756.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 658,776.00 912,756.50 75 MOBILIZATION LS 62,542.0000 62,542.00 0.450 28,143.90 0.950 59,414.90 ORIGINAL CONTRACT AMOUNT 5,571,923.00 TOTAL WORK COMPLETED 686,919.90 972,171.40 MATERIALS ON HAND ON SITE 229,624.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 686,919.90 1,201,795.40 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 12/01/06 210 02/08/07 02/08/07 03/28/08 41 45 0 0 17% 46% PROGRESS UNSATISFACTORY BUTTERS, CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/07