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 10/29/07 EST. NO.05 TIME 02:20 PM R.E. NAME: ORDOUBADL, SHAWN 04-0C9204 --------------------------------------------------------------------------- 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 10/29/07 EST. NO.05 TIME 02:20 PM R.E. NAME: ORDOUBADL, SHAWN 04-0C9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUP -46,500.00 05 -46,500.00 -46,500.00 TOTAL DEDUCTIONS -46,500.00 -46,500.00 PROGRAM CAS145 PAGE 1 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9204 TIME 02:20 PM ESTIMATE NO. 05 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ORDOUBADL, SHAWN DATE OF THIS ESTIMATE 10/29/07 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 04-SF-101-0.0/R4.2 ------------------------------ O. C. JONES & SONS, INC IN CITY AND COUNTY OF SAN FRANCISCO 1520 FOURTH STREET FROM SAN MATEO COUNTY LINE TO BERKELEY, CA 94710 ROUTE 80 FED. AID NO. ACNH-Q101(124)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD LS 250,000.0000 250,000.00 0.860 215,000.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.860 34,400.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 17,700.0000 17,700.00 0.750 13,275.00 S) 07 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.860 215,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 40,000.00 6.480 32,400.00 S) 09 ABANDON CULVERT EA 750.0000 750.00 0.000 0.00 10 REMOVE MARKER EA 50.0000 200.00 0.000 0.00 11 REMOVE METAL BEAM GUARD RAILING M 56.0000 27,440.00 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 0.5000 8,750.00 14,000.000 7,000.00 13 REMOVE ASPHALT CONCRETE DIKE M 35.0000 4,200.00 113.600 3,976.00 14 REMOVE CULVERT M 700.0000 2,800.00 0.000 0.00 15 REMOVE INLET EA 3,000.0000 3,000.00 0.000 0.00 16 REMOVE DOWNDRAIN M 85.0000 1,700.00 0.000 0.00 17 REMOVE ASPHALT CONCRETE SURFACING M2 12.0000 49,200.00 4,065.060 48,780.72 18 ADJUST FRAME AND GRATE TO GRADE EA 1,700.0000 8,500.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.2000 663,600.00 158,000.000 663,600.00 20 REMOVE CONCRETE (ABUTMENT BACKWALL) M3 3,000.0000 12,000.00 4.060 12,180.00 21 PREPARE CONCRETE BRIDGE DECK SURFACE M2 21.0000 86,100.00 2,679.060 56,260.26 22 REMOVE CRASH CUSHION EA 1,750.0000 10,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9204 TIME 02:20 PM ESTIMATE NO. 05 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ORDOUBADL, SHAWN DATE OF THIS ESTIMATE 10/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CRASH CUSHION (SAND FILLED) EA 950.0000 6,650.00 0.000 0.00 24 AGGREGATE BASE (APPROACH SLAB) M3 175.0000 2,100.00 15.690 2,745.75 25 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 725.0000 6,525.00 0.000 0.00 26 REPLACE ASPHALT CONCRETE SURFACING M3 450.0000 189,000.00 56.000 25,200.00 27 ASPHALT CONCRETE (TYPE A) TONN 180.0000 1,440.00 0.000 0.00 28 ASPHALT CONCRETE (OPEN GRADED) TONN 102.0000 867,000.00 2,138.200 218,096.40 29 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 180.0000 2,322,000.00 11,173.000 2,011,140.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 35.0000 2,450.00 0.000 0.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 35.0000 1,750.00 0.000 0.00 32 ASPHALTIC EMULSION (PAINT BINDER) TONN 770.0000 103,950.00 54.000 41,580.00 54.000 41,580.00 33 REPLACE CONCRETE PAVEMENT M3 1,100.0000 462,000.00 22.060 24,266.00 502.125 552,337.50 (RAPID STRENGTH CONCRETE) 34 REPAIR SPALLED JOINTS (POLYESTER GROUT) M2 985.0000 78,800.00 19.600 19,306.00 35 GRIND EXISTING CONCRETE M2 8.9000 850,840.00 90,820.000 808,298.00 S) PAVEMENT 36 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,900.0000 228,000.00 134.090 254,771.00 (TYPE R) 37 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 2,160.00 0.000 0.00 38 MINOR CONCRETE (PIPE COVER) M3 1,500.0000 3,000.00 0.000 0.00 39 CLEAN EXPANSION JOINT M 70.0000 24,500.00 85.400 5,978.00 40 JOINT SEAL (TYPE A - MR 30 MM) M 155.0000 35,650.00 85.400 13,237.00 S) 41 JOINT SEAL (ASPHALTIC PLUG) M 790.0000 94,800.00 0.000 0.00 S) 42 300 MM REINFORCED CONCRETE PIPE M 1,550.0000 6,200.00 0.000 0.00 43 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 265.0000 5,300.00 0.000 0.00 (2.01 MM THICK) 44 MINOR CONCRETE (MISCELLANEOUS M3 2,000.0000 2,000.00 0.000 0.00 CONSTRUCTION) 45 MISCELLANEOUS IRON AND STEEL KG 10.0000 770.00 0.000 0.00 46 GUARD RAILING DELINEATOR EA 17.0000 4,080.00 0.000 0.00 47 OBJECT MARKER (TYPE L-1) EA 27.0000 648.00 0.000 0.00 48 METAL BEAM GUARD RAILING (WOOD POST) M 96.0000 45,120.00 0.000 0.00 49 TRANSITION RAILING (TYPE WB) EA 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9204 TIME 02:20 PM ESTIMATE NO. 05 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ORDOUBADL, SHAWN DATE OF THIS ESTIMATE 10/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0.00 51 CRASH CUSHION, SAND FILLED EA 3,600.0000 21,600.00 0.000 0.00 52 CRASH CUSHION TAU-II SYSTEM EA 16,000.0000 112,000.00 0.000 0.00 53 THERMOPLASTIC PAVEMENT MARKING M2 130.0000 46,800.00 0.000 0.00 S) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 175,600.00 0.000 0.00 S) 55 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 34,400.00 0.000 0.00 S) 56 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 13,600.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 4,300.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 58 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 36,300.00 0.000 0.00 S) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 32,400.00 0.000 0.00 S) 60 DETECTOR LOOP LS 200,000.0000 200,000.00 0.200 40,000.00 0.600 120,000.00 S) PROGRAM CAS145 PAGE 4 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9204 TIME 02:20 PM ESTIMATE NO. 05 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ORDOUBADL, SHAWN DATE OF THIS ESTIMATE 10/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,846.00 5,379,561.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,846.00 5,379,561.63 61 MOBILIZATION LS 825,000.0000 825,000.00 1.000 825,000.00 ORIGINAL CONTRACT AMOUNT 8,341,673.00 TOTAL WORK COMPLETED 105,846.00 6,204,561.63 MATERIALS ON HAND ON SITE 103,308.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -46,500.00 -46,500.00 TOTAL 59,346.00 6,261,369.63 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 05/24/07 107 00/00/00 00/00/00 11/28/07 89 7 0 3 73% 80% PROGRESS IS SATISFACTORY ORDOUBADL, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/07