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 10/21/08 EST. NO.13 TIME 07:41 AM R.E. NAME: PARDO, ROMMEL T. 04-0130E4 --------------------------------------------------------------------------- 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 10/21/08 EST. NO.13 TIME 07:41 AM R.E. NAME: PARDO, ROMMEL T. 04-0130E4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0130E4 TIME 07:41 AM ESTIMATE NO. 13 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: PARDO, ROMMEL T. DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE 04-CC-80-12.6/13.8 ----------------- O C JONES & SONS, INC IN CONTRA COSTA COUNTY NEAR 1520 FOURTH STREET CROCKETT ON SAN PABLO AVENUE TO BERKELEY, CA 94710 0.7 KM WEST OF THE CROCKETT OFF RAMP FED. AID NO. N O N E CONSTRUCT VISTA POINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 7.0000 1,120.00 160.000 1,120.00 02 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000.00 05 TEMPORARY FIBER ROLL M 12.0000 3,120.00 260.000 3,120.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000.00 07 TEMPORARY CHECK DAM M 10.0000 540.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500.00 09 TEMPORARY HYDRAULIC MULCH M2 1.0000 4,270.00 0.000 0.00 (BONDED FIBER MATRIX) 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 1.000 1,800.00 11 CONSTRUCTION AREA SIGNS LS 850.0000 850.00 1.000 850.00 12 REMOVE CHAIN LINK FENCE M 20.0000 2,400.00 120.000 2,400.00 13 ADJUST UTILITY COVER TO GRADE EA 600.0000 1,800.00 3.000 1,800.00 14 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 15 ROADWAY EXCAVATION (CLASS II) M3 85.0000 17,850.00 262.500 22,312.50 16 ROADWAY EXCAVATION M3 40.0000 40,000.00 1,250.000 50,000.00 17 HIGHWAY PLANTING LS 50,000.0000 50,000.00 1.000 50,000.00 S) 18 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.083 664.00 0.748 5,984.00 S) 19 IRRIGATION SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 20 150 MM IRRIGATION SLEEVE M 130.0000 1,300.00 10.000 1,300.00 F) (SCHEDULE 40) 21 200 MM CORRUGATED HIGH DENSITY M 175.0000 3,150.00 18.000 3,150.00 F) POLYETHYLENE PIPE CONDUIT 22 CLASS 4 AGGREGATE SUBBASE M3 75.0000 21,750.00 290.000 21,750.00 PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0130E4 TIME 07:41 AM ESTIMATE NO. 13 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: PARDO, ROMMEL T. DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 3 AGGREGATE BASE M3 80.0000 29,600.00 370.000 29,600.00 24 ASPHALT CONCRETE (TYPE A) TONN 125.0000 41,250.00 330.000 41,250.00 25 LIQUID ASPHALT, SC-70 (PRIME COAT) TONN 900.0000 1,890.00 2.100 1,890.00 26 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 2,500.00 1.000 2,500.00 F) 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 200.00 1.000 200.00 (1.6 MM-UNFRAMED) 28 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 800.00 4.000 800.00 (2.0 MM-UNFRAMED) 29 FURNISH SINGLE SHEET ALUMINUM SIGN M2 240.0000 2,160.00 9.000 2,160.00 (1.6 MM-FRAMED) 30 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000.00 31 ROADSIDE SIGN - TWO POST EA 725.0000 1,450.00 2.000 1,450.00 32 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 1.000 100.00 METHOD) 33 300 MM ALTERNATIVE PIPE CULVERT M 350.0000 5,600.00 16.000 5,600.00 34 DRAINAGE INLET MARKER EA 175.0000 175.00 1.000 175.00 35 MINOR CONCRETE (MISCELLANEOUS M3 675.0000 51,300.00 76.000 51,300.00 CONSTRUCTION) 36 MISCELLANEOUS IRON AND STEEL KG 15.0000 7,950.00 530.000 7,950.00 F) 37 CHAIN LINK FENCE (TYPE CL-1.2, M 97.0000 5,820.00 60.000 5,820.00 S) VINYL-CLAD) 38 METAL RAILING M 400.0000 9,200.00 23.000 9,200.00 SF) 39 THERMOPLASTIC PAVEMENT MARKING M2 200.0000 5,200.00 26.000 5,200.00 40 LIGHTING LS 42,000.0000 42,000.00 1.000 42,000.00 S) 41 BENCH EA 1,800.0000 5,400.00 3.000 5,400.00 S) 42 TRASH RECEPTACLE EA 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM CAS145 PAGE 3 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0130E4 TIME 07:41 AM ESTIMATE NO. 13 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: PARDO, ROMMEL T. DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 664.00 426,556.50 ADJUSTMENT OF COMPENSATION 0.00 7,977.40 EXTRA WORK 0.00 59,409.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 664.00 493,943.28 43 MOBILIZATION LS 46,000.0000 46,000.00 1.000 46,000.00 ORIGINAL CONTRACT AMOUNT 466,545.00 TOTAL WORK COMPLETED 664.00 539,943.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 664.00 539,943.28 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 06/19/07 360 07/19/07 07/19/07 12/30/08 310 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY PARDO, ROMMEL T. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/21/08