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 09/13/06 EST. NO.07 TIME 09:48 AM R.E. NAME: ABELA, FERNANDO 04-0A2604 --------------------------------------------------------------------------- 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 09/13/06 EST. NO.07 TIME 09:48 AM R.E. NAME: ABELA, FERNANDO 04-0A2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2604 TIME 09:48 AM ESTIMATE NO. 07 BID OPENING 09/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 09/13/06 LOCATION FINAL ESTIMATE 04-SM-280-M27.4/ .0 -------------- 04-SF-280-R0.0/ .0 BUGLER CONSTRUCTION IN SAN MATEO AND SAN FRANCISCO 47000 WARM SPRINGS BLVD. 101 COUNTIES IN DALY CITY AND SAN FREMONT, CA 94539 FRANCISCO AT SAINT CHARLES AVENUE OVERCROSSING FED. AID NO. N O N E INSTALL BRIDGE SIDEWALK AND BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY LS 1,170.0000 1,170.00 1.000 1,170.00 (PORTABLE) 04 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 1.000 21,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 1.000 49,000.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.0000 1,360.00 185.000 1,480.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,600.0000 7,600.00 1.000 7,600.00 S) 08 TEMPORARY RAILING (TYPE K) M 65.0000 11,700.00 180.000 11,700.00 09 TEMPORARY CRASH CUSHION MODULE EA 250.0000 11,000.00 44.000 11,000.00 10 BRIDGE REMOVAL (PORTION) LS 34,200.0000 34,200.00 1.000 34,200.00 11 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 800.0000 1,600.00 2.000 1,600.00 METHOD) 12 CHAIN LINK RAILING (TYPE 7) M 350.0000 63,350.00 181.000 63,350.00 SF) 13 CONCRETE BARRIER (TYPE 26) M 740.0000 105,820.00 174.080 128,819.20 F) 14 THERMOPLASTIC TRAFFIC STRIPE M 40.0000 3,600.00 77.200 3,088.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 260.00 6.000 78.00 16 MODIFY LIGHTING AND SIGN ILLUMINATION LS 84,000.0000 84,000.00 1.000 84,000.00 S) 17 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 18 STEEL PIPE HANDRAILING M 210.0000 19,740.00 94.000 19,740.00 SF) PROGRAM CAS145 PAGE 2 DATE 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2604 TIME 09:48 AM ESTIMATE NO. 07 BID OPENING 09/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 09/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 450,825.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,723.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 477,549.10 19 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 468,400.00 TOTAL WORK COMPLETED 0.00 517,549.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 517,549.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/11/05 60 11/21/05 11/21/05 05/12/06 60 52 6 0 100% 100% ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/06