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 01/19/08 EST. NO.09 TIME 10:11 AM R.E. NAME: COOPER, CHEE 04-0A8004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 12,732.31 E.W. @ L.S.(+) 112607 N TS0010 12,732.31 TOTAL THIS ESTIMATE 108,000.00 TOTAL PREVIOUS ESTIMATE 120,732.31 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 01/19/08 EST. NO.09 TIME 10:11 AM R.E. NAME: COOPER, CHEE 04-0A8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,000.00 03 OVERBID ITEM NO. 003 -350.00 01 0.00 -1,350.00 TOTAL DEDUCTIONS 0.00 -1,350.00 PROGRAM CAS145 PAGE 1 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8004 TIME 10:11 AM ESTIMATE NO. 09 BID OPENING 03/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 01/19/08 LOCATION PROGRESS ESTIMATE 04-ALA-13-4.2/4.9 ----------------- 04-ALA-580-20.7/45.4 TRAFFIC SOLUTIONS, INC IN ALAMEDA COUNTY AT VARIOUS 04-ALA-880-28.6/29.8 8490 HARTMEYER LANE LOCATIONS REDDING, CA 96002 FED. AID NO. N O N E REMOVE AND REPLACE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ 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 8,000.0000 8,000.00 0.250 2,000.00 02 TIME-RELATED OVERHEAD WDAY 600.0000 192,000.00 11.000 6,600.00 165.000 99,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,850.0000 1,850.00 1.000 1,850.00 PROGRAM 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.060 600.00 0.330 3,300.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.400 2,000.00 S) 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.060 15,000.00 0.360 90,000.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 8,750.00 204.000 7,140.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.010 150.00 0.760 11,400.00 S) 10 TEMPORARY RAILING (TYPE K) M 50.0000 101,500.00 1,457.000 72,850.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 175.0000 52,500.00 2.000 350.00 265.000 46,375.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 63.0000 10,710.00 50.000 3,150.00 13 REMOVE SIGN STRUCTURE EA 5,300.0000 95,400.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE DIKE M 50.0000 5,500.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 140.0000 6,300.00 0.000 0.00 S) 16 REMOVE CONCRETE (CURB AND GUTTER) M 50.0000 17,500.00 0.000 0.00 17 REMOVE CONCRETE (ISLAND) M3 200.0000 6,800.00 0.000 0.00 18 REMOVE CONCRETE BARRIER (TYPE 50) M 100.0000 14,000.00 136.000 13,600.00 19 REMOVE CRASH CUSHION (SAND FILLED) EA 200.0000 3,400.00 0.000 0.00 20 CLEARING AND GRUBBING LS 13,000.0000 13,000.00 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 22 ASPHALT CONCRETE (TYPE A) TONN 150.0000 33,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8004 TIME 10:11 AM ESTIMATE NO. 09 BID OPENING 03/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 01/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 13,750.00 0.000 0.00 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 25.0000 7,500.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 25.0000 4,250.00 0.000 0.00 26 MINOR CONCRETE (ANCHOR) M3 5,000.0000 5,000.00 0.000 0.00 27 FURNISH SIGN STRUCTURE (TUBULAR) KG 10.0000 1,127,700.00 0.000 0.00 F) 28 INSTALL SIGN STRUCTURE (TUBULAR) KG 0.9000 101,493.00 0.000 0.00 SF) 29 FURNISH SIGN STRUCTURE (TRUSS) KG 12.0000 307,920.00 0.000 0.00 F) 30 INSTALL SIGN STRUCTURE (TRUSS) KG 0.9000 23,094.00 0.000 0.00 SF) 31 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 110.0000 7,700.00 0.000 0.00 F) 32 FURNISH LAMINATED PANEL SIGN M2 170.0000 66,300.00 0.000 0.00 F) (25.4 MM-TYPE A) 33 FURNISH SINGLE SHEET ALUMINUM SIGN M2 90.0000 2,880.00 0.000 0.00 F) (2.0 MM-UNFRAMED) 34 1524 MM CAST-IN-DRILLED-HOLE M 2,700.0000 513,000.00 50.300 135,810.00 130.430 352,161.00 S) CONCRETE PILE (SIGN FOUNDATION) 35 ROADSIDE SIGN - ONE POST EA 300.0000 5,400.00 0.000 0.00 36 GUARD RAILING DELINEATOR EA 25.0000 2,500.00 0.000 0.00 37 OBJECT MARKER (TYPE P) EA 45.0000 315.00 0.000 0.00 38 OBJECT MARKER (TYPE L-1) EA 45.0000 270.00 0.000 0.00 39 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 45,500.00 0.000 0.00 S) 40 DOUBLE METAL BEAM GUARD RAILING M 140.0000 7,000.00 0.000 0.00 S) (WOOD POST) 41 BURIED POST ANCHOR EA 700.0000 1,400.00 0.000 0.00 S) 42 TRANSITION RAILING (TYPE WB) EA 4,200.0000 12,600.00 0.000 0.00 S) 43 RAIL TENSIONING ASSEMBLY EA 200.0000 200.00 0.000 0.00 S) 44 END CAP (TYPE A) EA 200.0000 400.00 0.000 0.00 S) 45 END CAP (TYPE TC) EA 250.0000 750.00 0.000 0.00 S) 46 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 13,500.00 0.000 0.00 S) 47 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 23,800.00 0.000 0.00 S) 48 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 16,800.00 0.000 0.00 S) 49 CRASH CUSHION (TYPE CAT) EA 6,500.0000 13,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8004 TIME 10:11 AM ESTIMATE NO. 09 BID OPENING 03/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 01/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CRASH CUSHION (TYPE CAT) BACKUP EA 600.0000 1,200.00 0.000 0.00 S) 51 CONCRETE BARRIER (TYPE 60) M 400.0000 44,000.00 0.000 0.00 52 CONCRETE BARRIER (TYPE 60E) M 500.0000 17,000.00 0.000 0.00 53 MODIFY SIGN ILLUMINATION LS 285,000.0000 285,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8004 TIME 10:11 AM ESTIMATE NO. 09 BID OPENING 03/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 01/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,510.00 718,326.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,732.31 120,732.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,242.31 839,058.31 54 MOBILIZATION LS 315,000.0000 315,000.00 0.200 63,000.00 0.950 299,250.00 ORIGINAL CONTRACT AMOUNT 3,869,432.00 TOTAL WORK COMPLETED 234,242.31 1,138,308.31 MATERIALS ON HAND ON SITE 23,535.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,350.00 TOTAL 234,242.31 1,160,493.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 4,000.00 8,000.00 4,000.00 003 PREPARE WATER POLLUTION CONTROL 1,500.00 1,850.00 350.00 PROGRAM 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 04/03/07 320 04/24/07 04/24/07 08/26/08 165 15 0 0 28% 52% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/19/08