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 02/25/08 EST. NO.04 TIME 10:14 AM R.E. NAME: MEYER, ANN 05-0L3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 866.42 E.W. @ F.A.(+) 102507 N 3.0 0 0004 1,003.27 102607 N 4.0 0 0005 1,003.27 102907 N 5.0 0 0005-1 -1,003.27 102907 N 5.0 0 DAO CORRECTING ENTRY 0005-2 1,006.91 102907 N 5.0 0 DAO CORRECTING ENTRY 0006 1,003.27 103007 N 6.0 0 0006-1 -1,003.27 103007 N 6.0 0 DAO CORRECTING ENTRY 0006-2 1,006.91 103007 N 6.0 0 DAO CORRECTING ENTRY 0007 1,003.27 110107 N 7.0 0 0007-1 -1,003.27 110107 N 7.0 0 DAO CORRECTING ENTRY 0007-2 1,006.91 110107 N 7.0 0 DAO CORRECTING ENTRY 003 0001 142.82 E.W. @ F.A.(+) 111207 N 12.0 0 0003 628.99 111407 N 14.0 0 0004 142.82 111507 N 15.0 0 0007 1,337.68 112807 N 18.0 0 0008 1,091.38 112807 N 19.0 0 0008-1 -1,091.38 112807 N 19.0 0 DAO CORRECTING ENTRY 0011 386.79 120507 N 22.0 0 0011-1 -386.79 120507 N 22.0 0 DAO CORRECTING ENTRY 0012 1,362.92 120607 N 23.0 0 0015 166.94 122107 N 26.0 0 0016 546.25 112807 N 19.1 0 0016-1 -546.25 112807 N 19.1 0 DAO CORRECTING ENTRY 0019 428.89 011708 N 34.0 0 0020 410.55 112807 N 18.1 0 9,512.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,512.03 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 02/25/08 EST. NO.04 TIME 10:14 AM R.E. NAME: MEYER, ANN 05-0L3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 025 -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L3504 TIME 10:14 AM ESTIMATE NO. 04 BID OPENING 06/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 02/25/08 LOCATION PROGRESS ESTIMATE 05-SCR-9-10.9/ .0 ----------------- VALENTINE CORPORATION IN SANTA CRUZ COUNTY NEAR PO BOX 9337 BEN LOMOND AT 0.4 KM SOUTH OF SAN RAFAEL, CA 94912 WESTERN AVENUE FED. AID NO. N O N E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE M 67.0000 4,422.00 42.600 2,854.20 02 TEMPORARY FENCE (TYPE ESA) M 67.0000 871.00 32.300 2,164.10 03 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 20,100.0000 20,100.00 0.100 2,010.00 0.920 18,492.00 05 TEMPORARY FIBER ROLL M 49.0000 4,900.00 91.500 4,483.50 06 TEMPORARY SILT FENCE M 7.0000 700.00 45.700 319.90 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,287.0000 2,574.00 1.000 1,287.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 1,265.0000 1,265.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 2.000 200.00 10 CONSTRUCTION AREA SIGNS LS 5,345.0000 5,345.00 0.800 4,276.00 S) 11 TRAFFIC CONTROL SYSTEM LS 28,500.0000 28,500.00 0.820 23,370.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 74.0000 1,036.00 14.000 1,036.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 11.0000 2,200.00 125.000 1,375.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 1,056.00 25.000 1,100.00 S) 15 TEMPORARY SIGNAL SYSTEM LS 90,000.0000 90,000.00 0.750 67,500.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,100.0000 11,100.00 0.180 1,998.00 1.000 11,100.00 S) 17 TEMPORARY RAILING (TYPE K) M 128.0000 10,880.00 123.000 15,744.00 18 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2,000.0000 4,000.00 2.000 4,000.00 S) 19 ABANDON DOWNDRAIN M 77.0000 1,232.00 16.000 1,232.00 16.000 1,232.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 11.0000 5,500.00 185.000 2,035.00 S) STRIPE 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 11.0000 704.00 24.000 264.00 S) 22 REMOVE PAVEMENT MARKER EA 6.0000 420.00 58.000 348.00 S) PROGRAM CAS145 PAGE 2 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L3504 TIME 10:14 AM ESTIMATE NO. 04 BID OPENING 06/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE OVERSIDE DRAIN EA 600.0000 600.00 1.000 600.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 46.0000 19,780.00 594.240 27,335.04 S) 25 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 26 ROADWAY EXCAVATION M3 168.0000 23,520.00 135.300 22,730.40 27 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 1.000 1,050.00 28 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 271.0000 3,794.00 14.000 3,794.00 F) 29 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 215.0000 2,150.00 8.000 1,720.00 F) 30 LEAN CONCRETE BACKFILL M3 83.0000 7,304.00 88.000 7,304.00 F) 31 FIBER (EROSION CONTROL) KG 1.0000 100.00 100.000 100.00 100.000 100.00 S) 32 COMPOST (EROSION CONTROL) M3 520.0000 520.00 1.000 520.00 1.000 520.00 S) 33 PURE LIVE SEED (EROSION CONTROL) KG 89.0000 1,068.00 12.000 1,068.00 12.000 1,068.00 S) 34 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 80.00 20.000 80.00 20.000 80.00 S) 35 CLASS 2 AGGREGATE BASE M3 163.0000 5,379.00 22.860 3,726.18 36 ASPHALT CONCRETE (TYPE A) TONN 272.0000 16,592.00 78.940 21,471.68 78.940 21,471.68 37 ASPHALT CONCRETE (OPEN GRADED) TONN 272.0000 12,784.00 53.620 14,584.64 53.620 14,584.64 38 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 82.0000 2,952.00 49.000 4,018.00 49.000 4,018.00 39 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 82.0000 3,034.00 0.000 0.00 40 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 101.0000 808.00 46.000 4,646.00 46.000 4,646.00 41 760 MM DRILLED HOLE M 489.0000 139,365.00 285.000 139,365.00 S) 42 STEEL SOLDIER PILING (W 360 X 196) M 328.0000 93,480.00 287.000 94,136.00 43 STRUCTURAL CONCRETE, BARRIER SLAB M3 1,240.0000 40,920.00 33.000 40,920.00 F) 44 CLASS 2 CONCRETE M3 900.0000 30,600.00 34.000 30,600.00 F) 45 MINOR CONCRETE (MINOR STRUCTURE) M3 1,685.0000 10,110.00 6.000 10,110.00 F) 46 TIMBER LAGGING M3 1,997.0000 21,967.00 11.000 21,967.00 47 CLEAN AND PAINT SOLDIER PILING LS 50,231.0000 50,231.00 1.000 50,231.00 48 600 MM REINFORCED CONCRETE PIPE M 947.0000 25,569.00 33.400 31,629.80 49 JACKED 450 MM REINFORCED CONCRETE PIPE M 8,247.0000 98,964.00 0.000 0.00 (CLASS V) PROGRAM CAS145 PAGE 3 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L3504 TIME 10:14 AM ESTIMATE NO. 04 BID OPENING 06/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH AND INSTALL DRAIN PIPE M 6.0000 3,120.00 254.400 1,526.40 254.400 1,526.40 (HORIZONTAL DRAIN) 51 DRILL HOLE (HORIZONTAL DRAIN) M 87.0000 45,240.00 254.400 22,132.80 254.400 22,132.80 52 200 MM COLLECTOR SYSTEM M 127.0000 9,652.00 0.000 0.00 (HORIZONTAL DRAIN) 53 EARTH ANCHORAGE SYSTEM EA 5,907.0000 5,907.00 1.000 5,907.00 54 600 MM ALTERNATIVE PIPE DOWNDRAIN M 745.0000 20,115.00 24.300 18,103.50 55 GABION M3 1,618.0000 12,944.00 8.000 12,944.00 56 MISCELLANEOUS IRON AND STEEL KG 4.8000 2,347.20 489.000 2,347.20 SF) 57 DELINEATOR (CLASS 1) EA 47.0000 517.00 3.000 141.00 3.000 141.00 58 GUARD RAILING DELINEATOR EA 13.0000 39.00 3.000 39.00 3.000 39.00 59 OBJECT MARKER EA 75.0000 150.00 2.000 150.00 2.000 150.00 60 TRANSITION RAILING (TYPE WB) EA 7,092.0000 7,092.00 1.000 7,092.00 1.000 7,092.00 S) 61 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,512.0000 6,512.00 1.000 6,512.00 1.000 6,512.00 S) 62 QUADGUARD SYSTEM (3 BAY) EA 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 S) 63 CONCRETE BARRIER (TYPE 732) M 519.0000 19,203.00 37.000 19,203.00 F) 64 THERMOPLASTIC TRAFFIC STRIPE M 11.0000 8,250.00 346.000 3,806.00 346.000 3,806.00 S) (SPRAYABLE) 65 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 700.00 88.000 880.00 88.000 880.00 S) PROGRAM CAS145 PAGE 4 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L3504 TIME 10:14 AM ESTIMATE NO. 04 BID OPENING 06/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,007.52 835,671.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,512.03 9,512.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,519.55 845,183.37 66 MOBILIZATION LS 28,755.0000 28,755.00 1.000 28,755.00 ORIGINAL CONTRACT AMOUNT 1,019,369.20 TOTAL WORK COMPLETED 123,519.55 873,938.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 123,519.55 853,938.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 CLEARING AND GRUBBING 5,000.00 15,000.00 10,000.00 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 10/19/07 50 10/22/07 10/22/07 02/25/08 48 32 2 0 81% 92% PROGRESS UNSATISFACTORY MEYER, ANN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/08