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 08/21/08 EST. NO.01 TIME 09:27 AM R.E. NAME: SENG TA 04-0E4004 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.01 TIME 09:27 AM R.E. NAME: SENG TA 04-0E4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4004 TIME 09:27 AM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 04-ALA-112-R0.0/1.8 ----------------- RGW CONSTRUCTION, INC IN ALAMEDA COUNTY IN SAN LEANDRO 550 GREENVILLE ROAD FROM 0.6 MILE WEST TO 1.2 MILES LIVERMORE, CA 94550 EAST OF ROUTE 112/880 SEPARATION FED. AID NO. N O N E ASPHALT CONCRETE RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 9,000.00 12.000 7,200.00 12.000 7,200.00 04 STREET SWEEPING LS 12,000.0000 12,000.00 0.850 10,200.00 0.850 10,200.00 05 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.500 1,850.00 0.500 1,850.00 S) 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.700 17,500.00 0.700 17,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 2,000.00 0.000 0.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 18,450.00 9,097.200 13,645.80 9,097.200 13,645.80 S) 09 SEAL RANDOM CRACKS LNMI 7,000.0000 28,000.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 224.0000 268,800.00 1,189.700 266,492.80 1,189.700 266,492.80 11 HOT MIX ASPHALT (TYPE A) TON 91.0000 129,220.00 757.100 68,896.10 757.100 68,896.10 12 TACK COAT TON 1,200.0000 7,200.00 3.000 3,600.00 3.000 3,600.00 13 DRAINAGE INLET MARKER EA 40.0000 1,280.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,520.00 0.000 0.00 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,300.00 0.000 0.00 S) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,100.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,400.00 0.000 0.00 S) (BROKEN 17-7) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,825.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 1,260.00 0.000 0.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.500 1,625.00 0.500 1,625.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 21 LOOP DETECTOR REPLACEMENT LS 32,950.0000 32,950.00 0.150 4,942.50 0.150 4,942.50 S) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4004 TIME 09:27 AM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 405,452.20 405,452.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 405,452.20 405,452.20 ORIGINAL CONTRACT AMOUNT 577,755.00 TOTAL WORK COMPLETED 405,452.20 405,452.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 405,452.20 405,452.20 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 06/24/08 40 07/21/08 07/21/08 09/15/08 23 0 0 0 70% 58% PROGRESS IS SATISFACTORY SENG TA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08