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 07/24/06 EST. NO.02 TIME 07:46 AM R.E. NAME: KURAI BHOOPEN 04-0C6904 --------------------------------------------------------------------------- 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 07/24/06 EST. NO.02 TIME 07:46 AM R.E. NAME: KURAI BHOOPEN 04-0C6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ATPB MIX EXPIRED -30,000.00 02 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C6904 TIME 07:46 AM ESTIMATE NO. 02 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KURAI BHOOPEN DATE OF THIS ESTIMATE 07/24/06 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-680-R12.4/R18.0 ----------------------- RGW CONSTRUCTION COMPANY IN ALAMEDA COUNTY IN PLEASANTON 550 GREENVILLE RD FROM KOOPMAN ROAD UNDERCROSSING TO LIVERMORE, CA 94551 0.6 KM SOUTH OF WEST LAS POSITAS BOULEVARD OVERCROSSING FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.250 2,500.00 0.450 4,500.00 02 TIME-RELATED OVERHEAD LS 240,000.0000 240,000.00 0.262 62,880.00 0.387 92,880.00 03 PREPARE STORM WATER POLLUTION LS 3,600.0000 3,600.00 0.250 900.00 0.750 2,700.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,500.0000 7,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 0.700 8,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.300 51,000.00 0.300 51,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 18,000.00 1.000 3,000.00 1.000 3,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 30.0000 5,700.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE DIKE M 6.0000 58,740.00 0.000 0.00 11 RECONSTRUCT METAL BEAM GUARD RAILING M 80.0000 7,200.00 0.000 0.00 12 ADJUST INLET EA 2,000.0000 28,000.00 0.000 0.00 13 ADJUST FRAME AND GRATE TO GRADE EA 1,200.0000 15,600.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 32,400.00 5,363.000 10,726.00 5,363.000 10,726.00 (30 MM MAXIMUM) 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2000 44,660.00 0.000 0.00 (45 MM MAXIMUM) 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 12,425.00 0.000 0.00 (60 MM MAXIMUM) 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.2500 33,150.00 5,548.000 18,031.00 5,548.000 18,031.00 (75 MM MAXIMUM) 18 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.300 1,200.00 0.500 2,000.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 62.0000 47,740.00 0.000 0.00 20 AGGREGATE BASE (APPROACH SLAB) M3 40.0000 280.00 0.000 0.00 21 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 750.0000 22,500.00 0.000 0.00 22 SEAL RANDOM CRACKS LNKM 2,500.0000 30,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C6904 TIME 07:46 AM ESTIMATE NO. 02 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KURAI BHOOPEN DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 564,000.00 1,704.000 511,200.00 1,704.000 511,200.00 24 ASPHALT CONCRETE (TYPE A) TONN 66.0000 215,160.00 0.000 0.00 25 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 108.0000 1,544,400.00 0.000 0.00 26 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 100.0000 993,000.00 0.000 0.00 27 PAVEMENT REINFORCING FABRIC M2 1.8000 17,730.00 5,561.000 10,009.80 5,561.000 10,009.80 28 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 360.00 0.000 0.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 38,000.00 0.000 0.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 720.00 0.000 0.00 31 ASPHALTIC EMULSION (PAINT BINDER) TONN 650.0000 156,000.00 0.000 0.00 32 REPLACE CONCRETE PAVEMENT M3 920.0000 2,290,800.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 33 GRIND EXISTING CONCRETE M2 7.9000 916,400.00 0.000 0.00 S) PAVEMENT 34 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,800.0000 126,000.00 0.000 0.00 F) (TYPE R) 35 PAVING NOTCH EXTENSION M3 7,000.0000 21,000.00 0.000 0.00 36 CLEAN EXPANSION JOINT M 34.0000 6,120.00 0.000 0.00 37 JOINT SEAL (MR 30 MM) M 144.0000 25,920.00 0.000 0.00 38 80 MM PLASTIC PIPE (EDGE DRAIN) M 92.0000 375,360.00 1,940.600 178,535.20 1,940.600 178,535.20 39 DOWNDRAIN ENTRACE (TYPE 1) EA 550.0000 2,750.00 0.000 0.00 40 METAL BEAM GUARD RAILING (WOOD POST) M 89.0000 15,130.00 0.000 0.00 S) 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 4,500.00 0.000 0.00 S) 42 THERMOPLASTIC PAVEMENT MARKING M2 61.0000 9,760.00 0.000 0.00 S) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 64,950.00 0.000 0.00 S) 44 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 6,400.00 0.000 0.00 S) 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 390.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 46 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 24,925.00 0.000 0.00 S) 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 29,055.00 0.000 0.00 S) 48 LOOP DETECTOR REPLACEMENT LS 28,000.0000 28,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C6904 TIME 07:46 AM ESTIMATE NO. 02 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KURAI BHOOPEN DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 860,382.00 894,982.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 860,382.00 894,982.00 49 MOBILIZATION LS 861,000.0000 861,000.00 0.750 645,750.00 0.750 645,750.00 ORIGINAL CONTRACT AMOUNT 9,161,325.00 TOTAL WORK COMPLETED 1,506,132.00 1,540,732.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 1,476,132.00 1,510,732.00 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 05/23/06 80 06/22/06 06/07/06 09/29/06 31 0 0 1 17% 38% PROGRESS UNSATISFACTORY KURAI BHOOPEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/06