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 08/25/07 EST. NO.08 TIME 03:07 PM R.E. NAME: LISA HOUGHTON 04-132954 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 31,787.51 E.W. @ L.S.(+) 042707 N 1000 0 0002 7,946.88 061307 N 0002 0 0003 1,929.00 E.W. @ F.A.(+) 052207 N 0010.0 0004 1,279.85 052307 N 0011.0 0005 821.52 061107 N 0013.0 43,764.76 TOTAL THIS ESTIMATE 39,892.29 TOTAL PREVIOUS ESTIMATE 83,657.05 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 08/25/07 EST. NO.08 TIME 03:07 PM R.E. NAME: LISA HOUGHTON 04-132954 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WATKINS & BORTOLUSSI -1,140.00 07 0.00 -1,140.00 LABOR COMPLIANCE VIOLATION WATKINS & BORTOLUSSI -10,000.00 07 BRUCE ENTERPRISES -5,000.00 08 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -16,140.00 PROGRAM CAS145 PAGE 1 DATE 08/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-132954 TIME 03:07 PM ESTIMATE NO. 08 BID OPENING 11/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: LISA HOUGHTON DATE OF THIS ESTIMATE 08/25/07 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-580-2.6/ .0 ----------------------- MICHAEL POWERS IN MARIN COUNTY IN SAN RAFAEL AT GHILOTTI BROTHERS, INC. FRANCISCO BOULEVARD AND MAIN STREET 525 JACOBY STREET INTERSECTION SAN RAFAEL, CA 94901 FED. AID NO. N O N E CONSTRUCT PUBLIC ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 8.0000 240.00 33.500 268.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 1.000 500.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 3.000 300.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 40,510.0000 40,510.00 1.000 40,510.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 2.000 1,000.00 S) 10 TEMPORARY RAILING (TYPE K) M 60.0000 7,200.00 109.754 6,585.24 11 REMOVE CHAIN LINK FENCE M 20.0000 840.00 42.000 840.00 12 REMOVE FENCE (METAL FENCE) M 40.0000 1,760.00 52.500 2,100.00 13 REMOVE ASPHALT CONCRETE DITCH M 15.0000 180.00 12.000 180.00 14 REMOVE RETAINING WALL M3 250.0000 1,000.00 4.000 1,000.00 15 RELOCATE ROADSIDE SIGN-ONE POST EA 225.0000 675.00 3.000 675.00 16 RELOCATE ROADSIDE SIGN-TWO POST EA 350.0000 700.00 1.000 350.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 2,100.00 140.000 2,100.00 (75 MM MAXIMUM) 18 REMOVE CONCRETE M3 35.0000 7,700.00 236.430 8,275.05 19 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 20 ROADWAY EXCAVATION M3 5.0000 1,950.00 178.910 894.55 21 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 22 STRUCTURE EXCAVATION (BRIDGE) M3 250.0000 2,250.00 9.000 2,250.00 F) PROGRAM CAS145 PAGE 2 DATE 08/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-132954 TIME 03:07 PM ESTIMATE NO. 08 BID OPENING 11/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: LISA HOUGHTON DATE OF THIS ESTIMATE 08/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE EXCAVATION (RETAINING WALL) M3 150.0000 7,500.00 1.000 150.00 24 STRUCTURE BACKFILL (BRIDGE) M3 300.0000 3,000.00 10.000 3,000.00 F) 25 STRUCTURE BACKFILL (RETAINING WALL) M3 290.0000 2,900.00 0.000 0.00 26 IMPORTED BORROW M3 200.0000 14,000.00 312.670 62,534.00 27 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 S) 28 IMPORTED TOPSOIL M3 70.0000 10,500.00 -104.500 -7,315.00 162.500 11,375.00 S) 29 FIBER ROLLS M 13.0000 2,600.00 91.200 1,185.60 S) 30 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 31 IRRIGATION SYSTEM LS 35,000.0000 35,000.00 0.050 1,750.00 0.950 33,250.00 S) 32 150MM PLASTIC PIPE (SCHEDULE 40) M 100.0000 400.00 4.000 400.00 S) IRRIGATION SLEEVE 33 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 1.000 2,000.00 S) CABINET 34 WATER METER EA 3,000.0000 3,000.00 1.000 3,000.00 S) 35 200 MM CORRUGATED HIGH DENSITY M 300.0000 6,000.00 20.000 6,000.00 S) POLYETHYLENE PIPE CONDUIT 36 CLASS 3 AGGREGATE BASE M3 130.0000 18,200.00 213.360 27,736.80 37 ASPHALT CONCRETE (TYPE A) TONN 100.0000 24,000.00 238.900 23,890.00 38 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 500.00 1.000 500.00 39 FURNISH PILE (CLASS 400)(ALTERNATIVE W) M 170.0000 17,000.00 100.000 17,000.00 MODIFIED 40 DRIVE PILE (CLASS 400)(ALTERNATIVE W) EA 3,300.0000 33,000.00 10.000 33,000.00 S) MODIFIED 41 STRUCTURAL CONCRETE, BRIDGE M3 1,000.0000 24,000.00 13.000 13,000.00 24.000 24,000.00 F) 42 STRUCTURAL CONCRETE, RETAINING WALL M3 1,000.0000 32,000.00 2.000 2,000.00 F) 43 DRILL AND BOND DOWEL M 350.0000 1,225.00 3.500 1,225.00 3.500 1,225.00 44 FURNISH PRECAST CONCRETE DECK UNIT M2 750.0000 41,250.00 55.000 41,250.00 S) 45 FURNISH PRECAST CONCRETE PILE CAP M 2,600.0000 41,600.00 16.000 41,600.00 S) 46 ERECT PRECAST CONCRETE DECK UNIT EA 1,000.0000 4,000.00 4.000 4,000.00 S) 47 ERECT PRECAST CONCRETE PILE CAP EA 1,000.0000 3,000.00 3.000 3,000.00 S) 48 JOINT SEAL (TYPE A) M 300.0000 10,200.00 34.000 10,200.00 34.000 10,200.00 S) 49 REINFORCEMENT KG 9.0000 30,600.00 150.000 1,350.00 2,734.000 24,606.00 SF) PROGRAM CAS145 PAGE 3 DATE 08/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-132954 TIME 03:07 PM ESTIMATE NO. 08 BID OPENING 11/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: LISA HOUGHTON DATE OF THIS ESTIMATE 08/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BAR REINFORCING STEEL (BRIDGE) KG 2.4000 5,258.40 527.000 1,264.80 2,191.000 5,258.40 SF) 51 ROADSIDE SIGN - ONE POST EA 225.0000 1,350.00 6.000 1,350.00 6.000 1,350.00 52 ROADSIDE SIGN - TWO POST EA 450.0000 900.00 0.000 0.00 53 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 115.0000 40,250.00 100.570 11,565.55 54 ROCK SLOPE PROTECTION (1/4T, METHOD B) TONN 70.0000 17,500.00 239.760 16,783.20 55 ROCK SLOPE PROTECTION FABRIC M2 3.0000 1,500.00 622.000 1,866.00 56 MINOR CONCRETE (MISCELLANEOUS M3 1,250.0000 120,000.00 3.000 3,750.00 97.470 121,837.50 CONSTRUCTION) 57 CHAIN LINK FENCE M 115.0000 5,750.00 0.000 0.00 58 METAL RAILING M 530.0000 14,840.00 28.000 14,840.00 28.000 14,840.00 SF) 59 CABLE RAILING M 530.0000 22,260.00 0.000 0.00 S) 60 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 800.00 13.910 1,391.00 13.910 1,391.00 61 100 MM THERMOPLASTIC TRAFFIC STRIPE M 25.0000 1,200.00 248.400 6,210.00 248.400 6,210.00 S) 62 200 MM THERMOPLASTIC TRAFFIC STRIPE M 25.0000 675.00 158.250 3,956.25 158.250 3,956.25 S) 63 PARKING BUMPER (PRECAST CONCRETE) EA 150.0000 900.00 6.000 900.00 6.000 900.00 64 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000.00 S) 65 PICNIC TABLE WITH BENCHES EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 66 BENCH EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400.00 67 TRASH RECEPTACLE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 4 DATE 08/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-132954 TIME 03:07 PM ESTIMATE NO. 08 BID OPENING 11/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: LISA HOUGHTON DATE OF THIS ESTIMATE 08/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,672.05 704,088.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,764.76 83,657.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,436.81 787,745.19 68 MOBILIZATION LS 82,000.0000 82,000.00 1.000 82,000.00 ORIGINAL CONTRACT AMOUNT 829,863.40 TOTAL WORK COMPLETED 105,436.81 869,745.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -16,140.00 TOTAL 100,436.81 853,605.19 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 12/05/06 360 12/20/06 12/20/06 08/11/08 116 42 11 0 95% 96% PROGRESS IS SATISFACTORY LISA HOUGHTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/07