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 09/08/06 EST. NO.02 TIME 10:36 AM R.E. NAME: LOWE, THOMAS K 04-0E1404 --------------------------------------------------------------------------- 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 09/08/06 EST. NO.02 TIME 10:36 AM R.E. NAME: LOWE, THOMAS K 04-0E1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1404 TIME 10:36 AM ESTIMATE NO. 02 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/06 R.E. NAME: LOWE, THOMAS K DATE OF THIS ESTIMATE 09/08/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-101-6.5/52.2 ---------------------------------- BAY LINE CUTTING & CORING INC IN SANTA CLARA COUNTY AT VARIOUS 1033 YERBA BUENA AVE LOCATIONS OAKLAND, CA 94608 FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.300 2,550.00 1.000 8,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.250 11,250.00 1.000 45,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 5,200.00 1.000 1,300.00 4.000 5,200.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.0000 11,700.00 130.000 1,170.00 1,300.000 11,700.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,400.00 180.000 540.00 1,800.000 5,400.00 S) 08 REMOVE PAVEMENT MARKER EA 3.0000 3,420.00 114.000 342.00 1,140.000 3,420.00 S) 09 CLEAN BRIDGE DECK M2 2.0000 35,400.00 17,700.000 35,400.00 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 11 CLEAN EXPANSION JOINT M 60.0000 29,400.00 20.800 1,248.00 469.000 28,140.00 12 JOINT SEAL (TYPE A) M 60.0000 27,000.00 20.800 1,248.00 429.000 25,740.00 13 JOINT SEAL (TYPE B - MR 40 MM) M 400.0000 16,000.00 40.000 16,000.00 S) 14 TREAT BRIDGE DECK M2 5.0000 88,500.00 17,700.000 88,500.00 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 12.0000 84,720.00 7,120.000 85,440.00 (LOW ODOR) 16 THERMOPLASTIC PAVEMENT MARKING M2 6.0000 42.00 3.060 18.36 3.060 18.36 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 9,200.00 2,132.000 8,528.00 2,132.000 8,528.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 600.00 173.600 520.80 173.600 520.80 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 5,400.00 1,876.600 7,506.40 1,876.600 7,506.40 S) (BROKEN 10.98 M - 3.66 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 2,480.00 478.000 1,912.00 478.000 1,912.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,600.00 290.000 1,450.00 290.000 1,450.00 S) PROGRAM CAS145 PAGE 2 DATE 09/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1404 TIME 10:36 AM ESTIMATE NO. 02 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/06 R.E. NAME: LOWE, THOMAS K DATE OF THIS ESTIMATE 09/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,233.56 380,975.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 40,233.56 380,975.56 ORIGINAL CONTRACT AMOUNT 384,162.00 TOTAL WORK COMPLETED 40,233.56 380,975.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,233.56 380,975.56 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 06/05/06 40 07/18/06 06/20/06 08/31/06 52 0 0 0 100% 100% LOWE, THOMAS K RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/06