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 09/24/08 EST. NO.17 TIME 09:32 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 --------------------------------------------------------------------------- 003 0004 1,628.27 E.W. @ F.A.(+) 090908 N 3-3 0 008 0001 2,453.92 E.W. @ F.A.(+) 051908 N 8-1 0 0002 2,838.33 052008 N 8-2 0 0003 2,435.23 052108 N 8-3 0 0005 468.24 060908 N 8-5 0 9,823.99 TOTAL THIS ESTIMATE 173,034.56 TOTAL PREVIOUS ESTIMATE 182,858.55 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 09/24/08 EST. NO.17 TIME 09:32 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8004 TIME 09:32 AM ESTIMATE NO. 17 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 09/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 09/24/08 LOCATION RERUN 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 21.000 12,600.00 317.000 190,200.00 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 0.280 2,800.00 1.000 10,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 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 0.350 87,500.00 0.980 245,000.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 8,750.00 214.000 7,490.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.250 3,750.00 2.000 30,000.00 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 52,500.00 276.000 48,300.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 63.0000 10,710.00 172.600 10,873.80 13 REMOVE SIGN STRUCTURE EA 5,300.0000 95,400.00 2.000 10,600.00 17.000 90,100.00 14 REMOVE ASPHALT CONCRETE DIKE M 50.0000 5,500.00 78.000 3,900.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 140.0000 6,300.00 71.900 10,066.00 71.900 10,066.00 S) 16 REMOVE CONCRETE (CURB AND GUTTER) M 50.0000 17,500.00 125.000 6,250.00 281.300 14,065.00 17 REMOVE CONCRETE (ISLAND) M3 200.0000 6,800.00 37.700 7,540.00 18 REMOVE CONCRETE BARRIER (TYPE 50) M 100.0000 14,000.00 148.000 14,800.00 19 REMOVE CRASH CUSHION (SAND FILLED) EA 200.0000 3,400.00 7.000 1,400.00 19.000 3,800.00 20 CLEARING AND GRUBBING LS 13,000.0000 13,000.00 0.250 3,250.00 1.000 13,000.00 21 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 22 ASPHALT CONCRETE (TYPE A) TONN 150.0000 33,000.00 199.090 29,863.50 199.090 29,863.50 PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8004 TIME 09:32 AM ESTIMATE NO. 17 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 09/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,750.00 547.300 13,682.50 547.300 13,682.50 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 25.0000 7,500.00 215.800 5,395.00 215.800 5,395.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 25.0000 4,250.00 186.200 4,655.00 186.200 4,655.00 26 MINOR CONCRETE (ANCHOR) M3 5,000.0000 5,000.00 1.000 5,000.00 27 FURNISH SIGN STRUCTURE (TUBULAR) KG 10.0000 1,127,700.00 113,690.000 1,136,900.00 F) 28 INSTALL SIGN STRUCTURE (TUBULAR) KG 0.9000 101,493.00 113,690.000 102,321.00 SF) 29 FURNISH SIGN STRUCTURE (TRUSS) KG 12.0000 307,920.00 17,500.000 210,000.00 F) 30 INSTALL SIGN STRUCTURE (TRUSS) KG 0.9000 23,094.00 17,500.000 15,750.00 SF) 31 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 110.0000 7,700.00 44.940 4,943.40 F) 32 FURNISH LAMINATED PANEL SIGN M2 170.0000 66,300.00 14.870 2,527.90 384.860 65,426.20 F) (25.4 MM-TYPE A) 33 FURNISH SINGLE SHEET ALUMINUM SIGN M2 90.0000 2,880.00 26.310 2,367.90 F) (2.0 MM-UNFRAMED) 34 1524 MM CAST-IN-DRILLED-HOLE M 2,700.0000 513,000.00 179.878 485,670.60 S) CONCRETE PILE (SIGN FOUNDATION) 35 ROADSIDE SIGN - ONE POST EA 300.0000 5,400.00 17.000 5,100.00 17.000 5,100.00 36 GUARD RAILING DELINEATOR EA 25.0000 2,500.00 0.000 0.00 37 OBJECT MARKER (TYPE P) EA 45.0000 315.00 2.000 90.00 7.000 315.00 38 OBJECT MARKER (TYPE L-1) EA 45.0000 270.00 5.000 225.00 6.000 270.00 39 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 45,500.00 177.120 23,025.60 350.320 45,541.60 S) 40 DOUBLE METAL BEAM GUARD RAILING M 140.0000 7,000.00 49.400 6,916.00 49.400 6,916.00 S) (WOOD POST) 41 BURIED POST ANCHOR EA 700.0000 1,400.00 1.000 700.00 S) 42 TRANSITION RAILING (TYPE WB) EA 4,200.0000 12,600.00 2.000 8,400.00 3.000 12,600.00 S) 43 RAIL TENSIONING ASSEMBLY EA 200.0000 200.00 1.000 200.00 1.000 200.00 S) 44 END CAP (TYPE A) EA 200.0000 400.00 1.000 200.00 S) 45 END CAP (TYPE TC) EA 250.0000 750.00 2.000 500.00 3.000 750.00 S) 46 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 13,500.00 13.000 11,700.00 S) 47 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 23,800.00 2.000 6,800.00 7.000 23,800.00 S) 48 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 16,800.00 3.000 8,400.00 6.000 16,800.00 S) 49 CRASH CUSHION (TYPE CAT) EA 6,500.0000 13,000.00 2.000 13,000.00 2.000 13,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8004 TIME 09:32 AM ESTIMATE NO. 17 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 09/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,200.00 2.000 1,200.00 S) 51 CONCRETE BARRIER (TYPE 60) M 400.0000 44,000.00 114.000 45,600.00 52 CONCRETE BARRIER (TYPE 60E) M 500.0000 17,000.00 34.000 17,000.00 53 MODIFY SIGN ILLUMINATION LS 285,000.0000 285,000.00 0.900 256,500.00 S) PROGRAM CAS145 PAGE 4 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8004 TIME 09:32 AM ESTIMATE NO. 17 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 09/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 268,196.50 3,334,502.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,823.99 182,858.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 278,020.49 3,517,361.05 54 MOBILIZATION LS 315,000.0000 315,000.00 1.000 315,000.00 ORIGINAL CONTRACT AMOUNT 3,869,432.00 TOTAL WORK COMPLETED 278,020.49 3,832,361.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,350.00 TOTAL 278,020.49 3,831,011.05 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 12/01/08 317 35 0 0 93% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08