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 07/21/07 EST. NO.01 TIME 01:03 PM R.E. NAME: 04-0E2904 --------------------------------------------------------------------------- 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 07/21/07 EST. NO.01 TIME 01:03 PM R.E. NAME: 04-0E2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E2904 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: DATE OF THIS ESTIMATE 07/21/07 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-680-M4.3/M6.0 ----------------------- PROFESSIONAL CONSTRUCTION IN ALAMEDA COUNTY IN FREMONT FROM SERVICES 0.5 KM NORTH OF DURHAM ROAD 164 BELLE AVE OVERCROSSING TO 0.6 KM SOUTH OF PLEASANT HILL CA 94523 ROUTE 680 AND 238 SEPARATION FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,200.00 12.000 2,400.00 12.000 2,400.00 05 STREET SWEEPING LS 4,350.0000 4,350.00 0.900 3,915.00 0.900 3,915.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.700 3,150.00 0.700 3,150.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.900 18,000.00 0.900 18,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 2.000 3,600.00 2.000 3,600.00 S) 09 REPLACE CONCRETE PAVEMENT M3 950.0000 418,000.00 436.160 414,352.00 436.160 414,352.00 (RAPID STRENGTH CONCRETE) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 3,140.00 526.000 5,260.00 526.000 5,260.00 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 25.0000 2,225.00 97.000 2,425.00 97.000 2,425.00 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 1,650.00 17.000 850.00 17.000 850.00 13 REPLACE DETECTOR LOOP LS 10,000.0000 10,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E2904 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 460,777.00 460,777.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 460,777.00 460,777.00 14 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 488,165.00 TOTAL WORK COMPLETED 470,777.00 470,777.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 470,777.00 470,777.00 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 04/18/07 60 05/03/07 00/00/00 07/27/07 55 0 0 0 96% 92% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/07